We are currently seeking a highly motivated and experienced Internal Audit Professional to join our FMCG client, working within a small team where you will have autonomy in a varied role.
The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the ERP implementation, and drive continuous improvement in our controls agenda.
The role involves European travel (30-50%)
Key Responsibilities
* As a core member of the team, you will be responsible for executing the full audit cycle and enhancing the assurance framework:
* Plan, execute, and deliver internal audit reviews from start to finish in line with the annual audit programme and agreed budgets/timetables.
* Support the implementation and embedding of a new, fit-for-purpose Internal Audit technology software solution.
* Support ongoing controls testing requirements related to the ERP implementation and ensure compliance with key regulatory requirements (e.g., UK Corporate Governance Code (Prov 29), ECCTA, etc.).
* Monitor and report on the timely and effective implementation of control solutions and audit recommendations across the Group through an effective follow-up programme.
* Assist with the development and monitoring of the annual Control Self-Assessment (CSA) process and help drive continual improvement in the Group’s risk and controls agenda.
* Maintain a clear, detailed, and logical audit filing structure (electronic and hard copy) for all activities undertaken.
Essential Qualifications & Experience:
* Qualified ACA/ACCA/CIMA (or equivalent).
* A minimum of 3-4 years Post-Qualification Experience (PQE).
* Previous experience in conducting and delivering Internal Audits.
Desirable Attributes:
* IIA accreditation (or equivalent).
* Experience in IT audits and project audits.
* Experience managing and/or auditing large and complex projects.
* Fluency in other European languages.
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