Internal Auditor

Zoek Pin Maidenhead, Royal Windsor and Maidenhead, England


Permanent (Full time)

Posted 26 days ago

We have an exciting opportunity to work as an Internal Auditor . The Internal Auditor will work as a team member to support delivery of audits, which may include data analysis, in order to provide assurance to the Audit Committee and to business management. To support the delivery of the Internal Audit Data Strategy to embed and maximise opportunities to provide assurance through the use of data analytics.

The role:

* Operational delivery of audit activities to schedule and required quality standards, working within a team and with wider members of Centrica or other subject experts. Identifying gaps in controls and potential implications for discussion within the Internal Audit team and wider stakeholders.

* Application of experience, initiative and judgement to situations encountered in audits.

* Appropriate use of escalation to produce high quality deliverables.

* Delivery of internal audit data analysis assignments, requiring an understanding of data, the options of how to analyse the data and the ability to interpret results and explain these across a broad, non-technical audience.

* Understand the broad requirements of the Internal Audit plan in order to support the implementation through improved data analysis.

* Support audit operations management, including management of core systems and processes, and interface with other members of the Internal Audit function in order to deliver increased efficiency and insight.

The person:

* Great people skills: able to listen and communicate clearly whilst being friendly and helpful.

* Organised and able to help structure data and processes across the team.

* Able to prioritise, to deliver a variety of activities on a range of timescales.

* Analytical with attention to detail but able to propose practical actions.

* Able to understand business risks, identify expected controls and design testing activities in line with the department methodology.

* Data Extraction – ability to identify and extract key data from databases/systems in use across the business.

* Knowledge of Data analysis and visualisation tools (eg ACL, Excel, Tableaux, PowerBI) – able to analyse data using a variety of tools available, interpret and report the results.

* Able to frame a hypothesis then identify the tool and data set to establish the response to the hypothesis, initially with direction.

* Ability to understand the scope of the Internal Audit business and quickly develop data analysis tools and techniques.

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.

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