Junior Internal Auditor

The role is within the internal audit team of a fairly new function. The person in this role is expected to look at business processes, both financial and operational and help to improve their efficiency.

Client Details

The client is a multi-national travel agency with offices in over 20 countries. The company has been growing rapidly and is looking to develop its European audit function.

Description

• Plan, conduct and conclude internal audits

• Proactively recommend changes to the risk framework, audit programme and key risk policies

• Challenge current processes and controls

• Respond to business priorities and changes

• Analyse data as required

• Carry out monthly remote audits to focus on key risks

• Identify any breach of Financial Minimum Standards

• Monitor compliance throughout the month and during external audits e.g. ATOL compliance

• Promote awareness of key compliance areas such as PCI DSS, GDPR etc.

Profile

• A good academic background
• Looking to build a career in Internal Audit
• A solid understanding of audit procedures
• Commercial awareness
• Flexibility to travel
• Excel Intermediate

Job Offer

• Dedicated in-house travel team to book your incredibly discounted trips

• Phenomenal social events including summer ball, awards ceremonies

• Dedicated in-house health and fitness team with free health screenings

• Free financial consultations

• Free health cash plan - claim money for dentist, optician etc.

• Generous share scheme

• Employer-matched pension scheme

• Season ticket loans

• Childcare vouchers

• Cycle-to-work scheme

• Technology scheme

• Annual leave entitlement increase after 1 year

• Opportunity to take 3-month sabbatical