Logo of Huzzle

Senior Internal Auditor

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
  • London

AI generated summary

  • You must be a qualified accountant or auditor with a strong understanding of financial and technology controls, internal auditing, risk management, and technology. Proficient in data analysis and report writing.
  • You will assess risks, perform audits on financial/technology processes, identify control weaknesses, agree on actions with senior management, and prepare reports for distribution.

Requirements

  • Qualified Accountant (ACA, ACCA, or CIMA) or qualified auditor (CMIIA, CPIIA, or technology auditor (CISA, CISM, or similar)
  • Strong understanding of financial and/or technology controls and e-commerce retail operating processes.
  • Solid understanding of internal auditing, internal controls, and risk management.
  • Good understanding of technology, including ecommerce and digital technologies.
  • Confident using and interrogating large data sets and using data analysis tools.
  • Strong analytical and report writing skills.

Responsibilities

  • Perform risk assessments on key financial and/or technology processes and/or e-commerce related business activities and use this information to guide what to cover in audits, ensuring that major risks are identified, understood and addressed.
  • Perform audits and risk-based reviews of the robustness of financial, technology, and/or ecommerce-related controls to provide assurance that controls are working effectively.
  • Use appropriate tools and data interrogation techniques to support audit delivery.
  • Use your knowledge of issues and best practices to identify control weaknesses and assess associated risks.
  • Agree appropriate actions with senior management and leadership teams to mitigate identified risks.
  • Prepare and issue reports for distribution to senior management and Board members.
  • Ensure issues are effectively resolved or escalated when necessary.

FAQs

What qualifications are required for the Senior Internal Auditor role at Kingfisher?

The qualifications required for the Senior Internal Auditor role at Kingfisher include being a Qualified Accountant (ACA, ACCA, or CIMA) or a qualified auditor (CMIIA, CPIIA) or technology auditor (CISA, CISM, or similar).

What responsibilities does the Senior Internal Auditor have at Kingfisher?

The Senior Internal Auditor is responsible for performing risk assessments, audits, and reviews of financial, technology, and e-commerce related controls within the Kingfisher Group. They also prepare reports for senior management and leadership teams, identify control weaknesses, and agree on actions to mitigate risks.

What benefits are offered to Senior Internal Auditors at Kingfisher?

Senior Internal Auditors at Kingfisher are entitled to benefits such as Private Health Care, Kingfisher Pension Scheme, 25 Days' Holiday, Staff Discount, Life Assurance, Bonus, and Kingfisher Share Incentive Plan.

How is the application process like for the Senior Internal Auditor role at Kingfisher?

The application process for the Senior Internal Auditor role at Kingfisher involves submitting an application through the Kingfisher Careers website, followed by a review by the Talent Acquisition team. Candidates may then have a telephone interview, a face-to-face or virtual interview, and will receive feedback on their application status.

Retail & Consumer Goods
Industry
10,001+
Employees

Mission & Purpose

Kingfisher plc is an international home improvement company with approximately 1,900 stores, and operations in eight countries across Europe. We operate under retail banners including B&Q, Castorama, Brico Dépôt, Screwfix, TradePoint and Koçtaş, supported by a team of over 82,000 colleagues. We offer home improvement products and services to consumers and trade professionals who shop in our stores and via our e-commerce channels. At Kingfisher, we believe a better world starts with better homes. We help make better homes accessible for everyone. As a Group, we use our core strengths and commercial assets, and we power our retail banners to address the significant growth opportunities that exist within the home improvement market #PoweredByKingfisher