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- Last updated: Friday, 21 October
- Adoos Reference: 91898
- Location:
West Midlands
Description
Purpose of Role:
Working as part of the Internal Audit team, to carry out audits of key business processes and controls to:
· Contribute to the improvement of the functioning of Carillion’s risk management, control and governance processes; and
· Provide ongoing assurance to the organisation that it is “in control” relative to its risks.
Key Role Objectives:
· Working individually or as part of a team, undertake reviews of a wide variety of business processes providing assurance on the quality, effectiveness and efficiency of the internal control environment;
· Apply Carillion Internal Audit methodologies, technologies and tolls effectively to achieve a consistent, high quality audit;
· Prepare and present draft and final audit reports to the auditee, ensuring that recommendations are practical, add value to the client and will be implemented;
· Advise Business Management from various disciplines to improve knowledge and application of risk and control mechanisms in the business, developing and applying knowledge of best practice as appropriate;
· Follow up audit recommendations with Business Management to ensure they have been implemented;
· Contribute to ad-hoc projects as required by the Head of Internal Audit.