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For Companies At a Glance
- Tasks: Join a dynamic team to enhance governance and risk management in a growing retail operation.
- Company: Be part of a £1.5Bn multi-site retail company with ambitious European expansion plans.
- Benefits: Enjoy a competitive salary, bonus, and opportunities for fast-track career progression.
- Why this job: Gain valuable experience in international acquisitions and internal controls while shaping the company's future.
- Qualifications: Ideal for recently qualified ACA/ACCA candidates eager to grow in a progressive environment.
- Other info: This role offers a unique chance to influence audit activities during exciting company expansions.
The predicted salary is between 46200 - 57600 £ per year.
Job Description
Our client is a highly acquisitive multi site retail operation who is seeking to hire an Internal Auditor. This role will suit a progressive recently qualified ACA/ACCA who will join the HQ function of a growing £1.5Bn operation with big aspirations, with continued European acquisitions lined up this role will offer fast track progression and experience. As the group expands internationally, this role will have a growing focus on acquisition-related audit activities with a focus on assessing internal controls and management information during and post integration of new entities.
Responsibilities:
- Support the organisation in accomplishing and enhancing the effectiveness of governance, risk management and controls across an increasingly global footprint
- Assist in the developing the annual internal audit plan based on risk assessment and organizational priorities.
- Identify key processes and develop their business process understanding illustrated through process maps.
- Develop risk assessment control matrix (RACM) based on the process review identifying risks and their related controls.
- Assist in the audit assessment of acquisitions, focusing on internal controls environment, reporting capabilities, control alignment and governance consistency.
- Execute audits in line with the audit plan.
- Evaluate the design and effectiveness of internal controls across financial, operational and compliance areas.
- Draft detailed report and executive summary outlining finding, risks, and agreed management actions.
- Track and monitor the implementation of audit recommendations to ensure timely resolution.
- Conduct investigations/ advisory services as assigned.
- Stay up to date with relevant regulatory requirements to support the department with its operations.
- Assist the development and revision of IA processes and governance documents
A salary of £55,000-£60,000 is on offer plus bonus and benefits.
Internal Auditor with clear progression employer: Orka Financial
Contact Detail:
Orka Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Auditor with clear progression
✨Tip Number 1
Network with professionals in the auditing field, especially those who have experience in retail operations. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in internal auditing.
✨Tip Number 2
Familiarise yourself with the specific challenges faced by multi-site retail operations. Understanding the unique risks and controls in this sector will help you stand out during interviews and demonstrate your proactive approach.
✨Tip Number 3
Stay updated on regulatory requirements and best practices in internal auditing. This knowledge will not only enhance your credibility but also prepare you for discussions about how you can contribute to the company's governance and risk management efforts.
✨Tip Number 4
Prepare to discuss your experience with risk assessment and internal controls in detail. Be ready to provide examples of how you've successfully identified risks and implemented controls in previous roles, as this will be crucial for the position.
We think you need these skills to ace Internal Auditor with clear progression
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications, particularly your ACA/ACCA certification. Emphasise any relevant experience in internal auditing, risk management, and governance that aligns with the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific aspects of the job description that excite you, such as the focus on acquisition-related audit activities and the opportunity for fast track progression.
Highlight Relevant Skills: In your application, clearly outline your skills related to internal controls, risk assessment, and audit execution. Use examples from your past experiences to demonstrate how you have successfully applied these skills.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Internal Auditor role.
How to prepare for a job interview at Orka Financial
✨Know Your Numbers
As an Internal Auditor, you'll need to demonstrate a strong grasp of financial principles. Brush up on key financial metrics and be prepared to discuss how they relate to risk management and internal controls.
✨Showcase Your Analytical Skills
Be ready to provide examples of how you've identified risks and implemented controls in previous roles. Use specific scenarios to illustrate your analytical thinking and problem-solving abilities.
✨Understand the Company’s Growth Strategy
Research the company's recent acquisitions and their impact on operations. Showing that you understand their growth strategy will highlight your interest in the role and your ability to contribute to their objectives.
✨Prepare Questions About Governance and Compliance
Demonstrate your knowledge of governance and compliance by preparing insightful questions. This shows your proactive approach and genuine interest in enhancing the effectiveness of their internal audit processes.