Accessibility Links

Senior Internal Auditor

  • Department: Finance, Legal and Internal Audit
  • Location: Hammersmith
  • Job type: Full Time
  • Contract Type: Permanent
  • Job reference: VAC- 2887

About You

You will be a newly Qualified Accountant and/or Internal Auditor (ACA/ACCA/CMIIA) with strong experience of Risk-based Audit methodologies as well as Governance, Risk and Control activities. You will be able to complete assigned audit engagements successfully from planning stage to report publication and subsequent follow-up of recommendations.

What to Expect from the Role  

·       Perform assurance and consultancy assignments in accordance with the prevailing Internal Audit Plan as well as requests from management.

·       Meet with relevant stakeholders to prepare detailed audit testing plans that focus on key risks.

·       Carry out rigorous audit testing, flexing work plans in response to findings and emerging risks.

·       Obtain and review evidence to ensure audit conclusions are well-documented.

·       Apply governance, risk and control concepts to scenarios encountered and identify potential issues.

·       Be aware of any potential for fraudulent activity.

·       Propose recommended solutions relevant to the business situation and degree of risk.

·       Agree issues, impacts, root causes and recommendations with management during the course of audit assignments.

·       Communicate identified issues to Group Internal Audit management to ensure any potential concerns are addressed in a timely and effective manner.

·       Write clear, concise, robust and balanced audit reports that require minimal redrafting.

What is important?

Organisation is so important to our team; we are expected to be consistent and accurate. Over time, we’ve built a reputation we are proud of and have strong working relationships across the wider business. We need someone who shares our values and understands the importance of our place in the business. Sometimes we are very busy but our team always shares the workload and supports each other.

People Stories
There is always someone who will listen
There is always someone who will listen
We’re proud to say we have employees that are qualified as Mental Health First Aiders across all of our sites. We ...
Proud Father
Proud Father
I'm Alex, the Creative Visual Director at Harrods. Put simply, I’m responsible for ensuring our store always looks...
Marking milestones
Marking milestones
Yesterday we celebrated some amazing milestones for our people. Collectively 202 employees had a combined service of 2,1...
We are a Top Employer (again)
We are a Top Employer (again)
We have been certified as one of 2019’s top employers in the UK by independent HR certification organisation the T...

We are proud to have been awarded