The position by its nature offers unique exposure to our high energy business, its operations and people. It offers interesting and challenging work across a variety of financial, operational and regulatory engagements. For the right candidate this role offers the potential for significant personal development and a strong career path in the business.
The role requires limited travel.
You will be expected to deliver high quality internal audit work, including:
Planning, auditing and testing controls in selected audit areas, ensuring compliance with the Financial Control Framework;
Assessing risk and making recommendations for remediation and improvement.
Producing excellent working papers;
Drafting clear, concise reports and obtaining management responses prior to their finalisation;
Assisting with the preparation of annual internal audit work programme;
Assessing risk levels for current and new processes in the business;
Performing follow-up audits to ensure appropriate action plans raised in both internal and external audit reports have been implemented and are operationally effective;
Tracking audit issues and updating the tracker for reporting purposes;
Completing ad-hoc audits or project governance tasks as and when required;
Building strong relationships with all stakeholders.
Skills / Knowledge / Experience
Professional accountancy qualification (ACA / ACCA);
Third level qualification in a related field;
Audit experience required
Strong report writing skills;
Excellent attention to detail and time management skills;
Excellent interpersonal and communication skills (both oral and written);
IT skills – proficient in Microsoft Office. IT audit experience and/or data analytics experience an advantage;
Ability to work on own initiative while also being a good team player