Part Qualified Internal Auditor (9-12 months FTC)
5 days left
- Full Time
The role of the Part Qualified Internal Auditor, reporting to the Audit Manager, is to engage with the business to deliver the work of the Internal Audit department in a professional manner. The Part Qualified Internal Auditor will also act as a colleague with other members of the department and as an informal mentor to our Graduate Internal Auditor.
The Internal Audit department provides a risk based internal audit service to the Galliford Try group. The service is in two parts, reviews of key controls in individual business units (each visited once every two years) and Companywide process reviews of areas assessed as being of high inherent and/ or residual risk.
The department reports routinely to the Audit Committee of the Board and is resourced in two ways – primarily through a small number of permanent staff and, where necessary, utilising a co-sourcing agreement with an external provider. The permanent resource will be engaged on a variety of cross group process reviews and key control reviews in the business units.
Auditing is carried out in line with the annual audit plan to enable an annual opinion on the effectiveness of internal controls.