Job Description
The Junior Internal Auditor reports to the (Senior) Internal Auditor who in turn reports to the Director of Internal Audit and then the Group Chief Financial Officer and has a dotted line to the Chair of the Audit Committee. You will be joining a small but skilled global team that has been in place since 2022 and has become a valuable partner to the business. The main activity of the function is ‘Value Protection’ from supporting management on risk and governance frameworks through to targeted audit reviews. Our audits are identified through an annual planning exercise which identifies risk-based topics categorized as process, technology and location specific. An important element of the work is the flexibility and reactivity to investigate incidents and provide direction to management on next steps.
Key Responsibilitie
- Scope and perform value-added operational and financial audits across the regions in line with the annual audit plan or following manageme...
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