Internal Auditor at Group 1 Automotive
MKM1, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

18 Aug, 25

Salary

60000.0

Posted On

18 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Auditing Standards, Excel, It, Cisa, Power Bi, Finance, Interpersonal Skills, General Controls, Alteryx, Information Systems, External Audit

Industry

Accounting

Description

HELPFUL SKILLS AND QUALIFICATIONS

Don’t worry about ticking off every single skill here if you care about delivering great experiences as much as we do, we want to hear from you

  • Bachelor’s degree in Accounting, Finance, Information Systems, or a related field. Commitment to pursuing professional certifications such as ACA, ACCA, CIA, or CISA is encouraged.
  • Professional experience in internal or external audit is essential.
  • Basic understanding of auditing standards and financial reporting principles.
  • Familiarity with Sarbanes-Oxley (SOX) compliance and IT General Controls (ITGC).
  • Basic proficiency in Excel, with an interest in developing advanced skills (e.g., Power Query, Power Pivot).
  • Exposure to data analytics tools such as Power BI or Alteryx is advantageous.
  • Strong analytical and problem-solving abilities.
  • Good communication and interpersonal skills, with the ability to work effectively in a team environment.
  • High attention to detail and organisational skills.
  • High ethical standards and professional judgment.
  • Flexibility for UK Travel.

We value diversity and believe it strengthens our team. If you don’t meet every requirement listed but are enthusiastic about this role and eager to learn, we encourage you to apply.

Responsibilities
  • Perform audit testing, gather evidence, and document findings in accordance with internal audit standards.
  • Conduct on-site fieldwork to observe and test processes, controls, and systems, working under the supervision of senior auditors to ensure that audit objectives are met, and findings are thoroughly documented.
  • Participate in testing of internal controls over financial reporting as part of Sarbanes-Oxley (SOX) compliance to document and evaluate the effectiveness of key controls.
  • Assist in testing IT General Controls (ITGC), including evaluating the effectiveness of controls related to information systems and cybersecurity.
  • Utilise data analytics tools to assist in identifying trends, anomalies, and risks within audit data supporting the development of data-driven audit procedures and enhance audit efficiency through data analysis.
  • Assist in preparing audit reports, ensuring that findings, risks, and recommendations are clearly communicated. Work with senior auditors and the Head of Internal Audit to present findings to management and other stakeholders.
  • Identify opportunities to improve internal controls, operational efficiencies, and risk management practices, providing suggestions for process enhancements based on observations.
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