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Senior Internal Auditor

  1. Full Time
  2. Hammersmith
  3. Finance, Legal and Internal Audit
  4. Permanent
VAC- 37080

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We are looking for a Senior Internal Auditor to join the team at Harrods.

About the Role

In this role, you’ll be responsible for completing assigned audit engagements successfully from planning stage to report publication, and subsequent follow-up of recommendations. You’ll perform assurance and consultancy assignments in accordance with the prevailing Internal Audit Plan as well as request from management. You’ll carry out rigorous audit testing, flexing work plans in response to findings and emerging risks.

You will also: 

  • Apply governance, risk and control concepts to scenarios encountered and identify potential issues and fraudulent activity. 
  • Communicate identified issues to Group Internal Audit management to ensure any potential concerns are addressed in a timely manager.
  • Manage and direct the daily activities of other auditors designated to assist during an audit assignment.

About You

You’ll have excellent interpersonal and communication skills, you’ll be able to develop strong relationships with internal and external stakeholders and auditors. You’ll be a qualified Accountant and/or Internal Auditor in (ACA/ACCA/CMIIA). 

You will also:

  • Previous experience of Risk-based Audit methodologies as well as Governance, Risk and Control activities. 
  • Have good organisational skills, proactive in approach and have a strong attention to detail.
  • High degree of time management skill and constantly seeks to streamline processes and procedures to increase quality and efficiency.

About Us

Harrods is one of the world’s leading luxury department stores and we’re becoming a destination for top designers, and the most sought-after brands from around the globe. Our combined mission is to make visiting our iconic Knightsbridge store one of the world’s most inspiring shopping experiences.

Our Promise to You

Help us make the impossible possible for our customers and we’ll do something remarkable for you. As well as offering a friendly environment to inspire your best work, we provide abundant opportunities and support to build an exceptional career across the varied specialisms of our business.

In return you’ll receive an excellent benefits package, including a company pension, flexible working, 22 days’ holiday, and your birthday off, up to 33% in-store discount (including across our food hall and restaurants) and a season ticket loan.

Uniquely You

At Harrods we believe the personality and authenticity of our people sets us apart. We celebrate and invite applications from all cultures, backgrounds, tastes, and experiences and are proud of our culture where people from all walks of life can grow and thrive. What makes you unique makes us exceptional.

If you want to know more about our people and our culture, search #TogetherHarrods on LinkedIn, Facebook or follow us on Instagram @togetherharrods

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