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’ll apply governance, risk and control concepts to scenarios encountered and identify potential issues and fraudulent activity. As a Senior Internal Auditor, you’ll communicate identified issues to Group Internal Audit management to ensure any potential concerns are addressed in a timely manager. You’ll also manage and direct the daily activities of other auditors designated to assist during an audit assignment.
About us.
As the world’s luxury emporium, we deliver a magical, memorable experience for customers. This makes us uniquely challenging for creative minds, to protect and grow our brand demands extraordinary composure, creativity and commerciality. Harrods’ global brand offers uniquely exciting challenges, and we nurture a supportive environment where creativity, resilience and commercial awareness make anything possible.
About you.
With 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. You’ll have previous experience of Risk-based Audit methodologies as well as Governance, Risk and Control activities. You’ll have good organisational skills, proactive in approach and have a strong attention to detail. You should be able to demonstrate a high degree of time management skill and constantly seeks to streamline processes and procedures to increase quality and efficiency.
Our promise to you.
We pride ourselves on challenging conventional thinking and making the impossible possible. If you share our positive approach, this is a career move that will open doors for you. You’ll gain experience across the business while working at the heart of a fast-paced and prestigious team.
For our part, we’ll recognise your ideas with excellent opportunities for long-term career progress, plus a strong package. This includes generous pension and life insurance, staff discounts of up to 33% on Harrods’ products, 25 days’ holiday and your birthday off.
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 Instagram.