Sunday , April 14 2024

John Lewis Application – Senior Internal Auditor

Website John Lewis

Job Description:

This is a great opportunity for a Senior Internal Auditor to join the Partnership’s Internal Audit and Risk Team. The newly launched strategic plan has bold ambitions to expand digital, virtual and delivery services to get closer to customers; to launch inspirational new services and partnerships to re-balance the business beyond just retail; as well as outlining major commitments to cutting waste and net zero carbon targets. This is an exciting time to join this high performing audit team and influence outcomes across the Partnership by providing independent objective assurance to the Audit & Risk Committee.

Job Responsibilities:

  • Supporting the design of improvements to Internal Audit’s auditing practices, methods, procedures, documentation and quality
  • Acting with an independent mind and demonstrating an ability to draw objective, logical and fit for purpose conclusions.
  • Leading/supporting the delivery of audits across the audit plan, planning and executing testing and providing high quality, clear and concise reports and deliverables.
  • Engaging with stakeholders across the Partnership to understand change priorities, providing advice on internal controls and aligning / amending audit work accordingly to deliver value in key risk areas.
  • Working closely with the Risk Management team to inform operational focus and share insight into control effectiveness.

Job Requirements:

  • Professional accountancy qualification
  • Experience in building and managing relationships with stakeholders whilst being comfortable engaging, challenging and influencing them.
  • PRINCE2
  • COBIT
  • Relevant qualifications aligned to a specialism i.e
  • Significant technical auditing and assurance provision / skills within industry, or in a governance, risk and controls oversight role.
  • Chartered Internal Audit qualification
  • ITTL
  • Strong ability to interpret numerous pieces of information, and identify what is important to form a point of view and course of action.

Qualification & Experience:

  • Experience of large scale multi-site and/or omnichannel retailing or FMCG.

Job Details:

Company: John Lewis

Vacancy Type:  Full Time

Job Location: Leeds, GB

Application Deadline: N/A

Apply Here

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