Categorized | Jobs

UK: Operational Auditor


We currently have an exciting opportunity for a confident, self-motivated and resilient Operational Auditor based in our offices at Broadway Park, Edinburgh. You will provide assurance on management controls and guidance on the risk environment for the UK, Ireland, Finland and Nordics. This role reports to the UK Internal Audit Manager.

All functional backgrounds will be considered.

Your key responsibilities will be to:

  • Plan, manage and control risk-based operational audits reporting to the Audit Manager
  • Design, develop and perform tests on business and management controls identify any risks to the business
  • Gain key information from local Senior Management and hold closing discussions regarding audit findings and appropriate controls
  • Make appropriate recommendations for process improvement or to mitigate business risk
  • Prepare audit reports for Group Executive and Senior Management
  • Assist other Senior Operational Auditors on larger risk-based operational audits within the wider Heineken audit community
  • Participate in and contribute to annual assessment of business risks

We are looking for someone educated to Graduate level or equivalent and have experience within a relevant field. The successful candidate will have a strong track record and demonstrable experience of interacting with and influencing senior management.

You will be a team player, have excellent interpersonal skills and will be able to produce articulate presentations and reports for senior management, adding value to and understanding their business environment.

More info here

Tags | , , , ,

Wednesday, December 13, 1:02 pm

Search by Tag