Internal Auditor

Our client is a highly acquisitive multi site retail operation who is seeking to hire an Internal Auditor. This role will suit a progressive recently qualified ACA/ACCA who will join the HQ function of a growing £1.5Bn operation with big aspirations, with continued European acquisitions lined up this role will offer fast track progression and experience. As the group expands internationally, this role will have a growing focus on acquisition-related audit activities with a focus on assessing internal controls and management information during and post integration of new entities.Responsibilities:Support the organisation in accomplishing and enhancing the effectiveness of governance, risk management and controls across an increasingly global footprintAssist in the developing the annual internal audit plan based on risk assessment and organizational priorities.Identify key processes and develop their business process understanding illustrated through process maps.Develop risk assessment control matrix (RACM) based on the process review identifying risks and their related controls.Assist in the audit assessment of acquisitions, focusing on internal controls environment, reporting capabilities, control alignment and governance consistency.Execute audits in line with the audit plan.Evaluate the design and effectiveness of internal controls across financial, operational and compliance areas.Draft detailed report and executive summary outlining finding, risks, and agreed management ..... full job details .....