Robert Half

Group Internal Auditor

England, Cambridgeshire, Cambridge
£50000 - £55000 per annum
14 Nov 2017
12 Dec 2017
John McLaughlin
Job Role
Qualification Level
Fully qualified
Contract Type

Robert Half Finance are currently working with a fast growing agricultural business that operates out of the UK and Europe, based in North Cambridge who are recruiting for a Group Internal Auditor.

Overview of role

The purpose of the role is to plan and implement an internal audit programme across the Group assuming responsibility for ensuring that all countries within which the group operates are included in a regular programme to confirm key risks are identified, assessed and controls tested across finance in the initial instance before expanding to operations.

Day to day duties of Group Internal Auditor will include but not be limited to:
  • Document policies, procedures and controls in place across the Group and identify key risks
  • Complete implementation of the Group control framework
  • Prepare an ongoing audit programme to cover off key risks and audit controls to ensure they are effective in line with the Group control framework
  • Test controls as per the audit programme and make recommendations for improvements to local management
  • Perform and report follow up reviews to assess progress towards achieving recommendations and ensure controls are still implemented
  • Report to the Audit Committee twice a year on findings from audit programmes
  • Regular liaison with operations and finance staff across the group to implement the programme and resolve any queries which may arise
  • Liaise with external auditors where necessary
  • Undertake additional ad hoc tasks as requested by the Audit Committee on matters arising

The ideal candidate Profile:

The role requires a qualified accountant (ACA, ACCA, CIMA, IIA or equivalent) with audit experience with an accountancy firm or as an internal auditor. The successful candidate will have an understanding of statutory IFRS requirements. A self-starter with the ability to co-ordinate and prioritise. The candidate will need to be able to work under pressure and meet reporting timetables

Salary & Benefits

Role of Group Internal Auditor based in North Cambridge is paying up to £55K + Benefits

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: