Internal Audit Senior Manager
- Employer
- Barratt Developments PLC
- Location
- Coalville, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Supporting the business and our divisional offices, our Head Office functions cover all departments from our Executive Board through to our support functions such as Group Design and Technical, HR, Health and Safety, IT, Sales and Marketing, Commercial, Procurement, Group Finance, Corporate Affairs, as well as Legal and Company Secretariat. We also have a specialised function - Barratt Partnerships. While the work varies from team to team, our key requirements don't: you must be well organised, extremely helpful and resourceful, and able to use your initiative. You'll understand that what you do is important, and impacts on your team, the department, and the wider business. Reporting to the Head of Internal Audit, you will be responsible for managing the delivery of internal audit assurance for Group central functions in order to provide independent assurance over the existence of effective and efficient internal controls and to support in the future development and improvement of the internal audit department. You will be expected to: Be responsible for the planning, delivery and reporting of: Group central audits (excluding Commercial) IT audit assurance Data analytics and development of continuous auditing/monitoring tool Investigations Internal Audit department KPI reporting (management actions, IA performance reporting Be responsible for the Internal Audit Independent Project Assurance (IPA) programme and delivery of specific IPA work at the direction of the Head of Internal Audit Be responsible for managing relevant co-source suppliers for the provision of assurance over the above areas (where appropriate) Support in the implementation of a risk based internal audit approach and development of a group wide internal controls framework Develop alignment and the sharing of information with our external auditors for the purpose of the external statutory audit Act as an independent business partner to group functions including Finance, IT, HR, and Sales in order to assist in the development and implementation of key internal controls and improve the overall control environment Perform divisional and site audits on ad hoc basis where business needs exist
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