Senior Internal Auditor
WFH during covid after 2 days in victoria
£350-£450 a day
As a Senior Internal Auditor you will provide independent objective assurance to the Audit & Risk Committee through the delivery of Internal Audits.
You will support the Partnership to accomplish its objectives by bringing a systematic approach to evaluate and improve the
effectiveness of risk management, control and governance processes through assurance and advisory reviews designed to
protect assets, add value, and improve the Partnership's operations.
You will support IA Managers and Senior Managers in the delivery of audits, being responsible for discrete areas of the
engagement and parts of the report deliverable, which will be completed to a high standard..
Support the planning and execution of audits within the internal audit plan
Perform internal audit testing to the highest standard across all areas in line
with our methodology, be responsible for the production of high quality
work-papers and for sections of the report deliverable. Facilitate the
agreement of actions with stakeholders and support in the closure of audit
Act with an independent mind and demonstrate an ability to draw objective,
logical and fit for purpose conclusions.
Participate in improvements to the departments auditing practices, methods,
procedures and documentation.
Act in accordance with the Partnership's purpose, constructively participating
in co-ownership and demonstrating to customers and each other that it is a
better way of doing business. Use your voice in speaking honestly and
frequently to improve the Partnership
Invest in your personal and professional development to achieve your potential,
by doing more, doing better, or doing different. Continuously engage with and
actively contribute to your Profession.
Internal Auditing Technical auditing and assurance provision / skills:
Interprets evidence and information to develop well reasoned arguments for
thinking and can readily draw on evidence to justify a chosen course of action.
Thinks clearly when presented with multiple pieces of information and gets to the
nub of an issue in order to make a well informed judgement.
Demonstrates an understanding of omnichannel Retail. This includes knowledge of
our competitors and the wider social, political and economic factors which impact
our business. Understands the Partnership business model and uses this
understanding to make well informed recommendations that support key business
Able to have challenging and brave conversations with senior stakeholders in a clear
and constructive manner. Builds relationships with leaders across the Partnership.
Qualifications & Experience
Practical experience of working as an internal auditor within industry, the profession or in a governance, risk and controls
oversight role. Experience of large scale multi-site and/or omnichannel retailing or FMCG desirable.
Relevant qualification aligned to a specialism i.e
● Professional accountancy qualification
● Chartered Internal Audit qualification
Lorien Plc is acting as an Employment Business in relation to this vacancy.
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