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Internal Audit Executive - Finance

Employer
Centrica
Location
Belfast, UK
Salary
Competitive
Closing date
Oct 15, 2019

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The job holder will provide insight and assurance over the finance risks across the Centrica Group in order to support the business in delivering shareholder value. On a day to day basis, this will be via the delivery of individual audits, controls assurance programme and associated reports in order to provide assurance to the Audit Committee and business management.In addition, this role will support the continuous improvement of the Internal Audit function.This is a Windsor based role with a reasonable (c20%) amount of travel to the relevant Centrica sites to facilitate planning, understanding and delivery of audit portfolio, including North America and Ireland as required.The Job role:Work closely with business stakeholders and assurance functions to gain an understanding of Centrica's finance risk profile and scope audits to cover the key finance risksOperational delivery of audit activities working within a team including other subject matter expertsIdentify gaps in controls and potential implications and raise these in a clear and concise manner in order to bring about improvement to the system of internal controlProject manage the activity of others on specific audit assignments and departmental initiativesLead specific audit assignments and deliver to schedule and to the required quality standardsApplication of experience, initiative and judgment to ensure high quality audits are deliveredSupport development within the Internal Audit function by driving continuous improvement and agility.The Person:Strong finance background or exposure required to have credibility when challenging the businessBe a qualified accountant (ACA, CIMA or equivalent)Able to understand financial risks, identify expected controls and design testing activities in line with the department methodologyExperienced in manipulating data to drive audit insight and efficiency using various tools including Microsoft Excel and data analytics softwareAnalytical with attention to detail but ability to identify practical solutionsRobust and independent mindset with the confidence to raise issues appropriatelyAble to work effectively as part of a team to deliver to tight deadlinesPotential to lead small teams and manage smaller groups of peopleEffective at communicating with senior stakeholdersGenuine passion for broadening their knowledge of auditing, risk management and controls.PLEASE APPLY ONLINE by hitting the 'Apply' button.Applications will ONLY be accepted via the 'Apply' button.This role is being handled by the Centrica recruitment team and NO agency contact is required. Full time

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