
Website B&Q
Job Description:
Internal audit constructively challenges the organisation to ensure appropriate levels of risk management and controls are in place to prevent financial, operational and Health & Safety key risks from occurring that may have an adverse impact on the Kingfisher businesses and/or our brand. Using in-depth knowledge of financial and operational control requirements and experience of retail operations, agree actions with the businesses that can reduce risk and/or improve efficiency and performance. The team’s remit primarily covers UK & ROI operations with increasing focus on collaborative Group working.
Job Responsibilities:
- Perform independent assessments of the robustness of financial and operational controls within B&Q, Screwfix and Group
- Functions to provide assurance to stakeholders that controls are working effectively
- Agree appropriate actions with senior management and leadership teams to mitigate identified risks
- Undertake investigations and special projects as required
- Be the point of contact for corporate teams for expert advice on controls and risks
- Assist in developing a flexible audit plan by assessment and prioritisation of business risks
- Pro-actively build relationships with key stakeholders across the UK operations to help identify new and emerging risks to the business
- Ensure best practices are shared across business teams and Operating Companies
- Ensure issues are effectively resolved or escalated when necessary
- Prepare and issue reports for distribution to senior management and Board members
- Use knowledge of issues and best practices to identify control weaknesses and assess associated risks.
Job Requirements:
- Excellent interpersonal and communication skills.
- Able to work independently or as part of a team on a diverse range of audits.
- The ability to occasionally travel to Screwfix Head office in Yeovil.
- Demonstrates good business and risk acumen with the ability to be pragmatic
- Ability to develop and build relationships with key stakeholders, adapting to variable levels from entry positions to board executives.
Qualification & Experience:
- Qualified Accountant (ACA, ACCA or CIMA) or qualified auditor (CMIIA, CPIIA or similar).
- Audit experience within an external or internal audit environment, preferably with a good understanding and experience of a retail business.
Job Details:
Company: B&Q
Vacancy Type: Full Time
Job Functions: Analyst
Job Location: Edinburgh, Scotland, UK
Application Deadline: N/A
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