internal auditor Work, Jobs in england (with Salaries)

Senior Internal Auditor
Ralph Lauren —Watford
- Full-time
- Hybrid work
- Hospitality
- Travel
- AI
Senior Internal Auditor
Subsea 7 —London
- Contracts
- Communication skills
12d
Senior Internal Auditor
West Brom —West Bromwich
- £50,000 - £60,000 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Employee discount
Group Internal Auditor
B&M Retail —Liverpool
- Full-time
- Microsoft Excel
- Analysis skills
- IT
- Employee discount
6d
Internal Auditor
Socie.Espano.Carbur.Metal —Chertsey
- English
- Bachelor's degree
- Travel
Quick apply
ISO Internal Auditor/ ISO Improvement Lead
Onebright —York
- £40,000 - £45,000 a year
- Call to connect
- Hybrid work
- Microsoft Office
- Analysis skills
- Continuous improvement
- Employee assistance programme
Quick apply
10h
Audit Assistant Manager - East Anglia
BDO —Norwich
- Full-time
Internal Auditor (Financial Services)
Sopra Steria —Newcastle upon Tyne
- Up to £49,000 a year
- Hybrid work
- Travel
- IT
- Financial services
- Annual leave
Senior Internal Auditor
Encore Capital —West Malling
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Employee assistance programme
- Employee discount
Senior Internal Auditor
USS —Liverpool
- Hybrid work
- Analysis skills
- Financial services
- Communication skills
- Annual leave
Group Senior Internal Auditor
UK Atomic Energy Authority —Abingdon
- £51,317 a year
- Full-time
- Hybrid work
- Microsoft Office
- SharePoint
- IT
- Annual leave
- Employee assistance programme
Quick apply
Managing Director | Chief Internal Auditor (SMF5) – LBCM
Lloyds Banking Group —London
- Full-time
- Hybrid work
- Financial services
12d
Senior Auditor
Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust —Newcastle upon Tyne
- £32,073 - £39,043 a year
- Full-time
6d
Private Banking Internal Auditor
JPMorganChase —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Financial services
15h
Senior Internal Auditor
Sportradar —London
- Full-time
- English
- Analysis skills
- Bachelor's degree
Quick apply
Quality Compliance Lead
James Cropper —Kendal
- Full-time
- Leadership
- Employee assistance programme
Quick apply
Auditor I
BCP Council —Bournemouth
- £34,434 a year
- Call to connect
12d
Internal Audit, Global Markets Division Auditor, Associate/ Vice President, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Analysis skills
- Project management
- Leadership
- Employee assistance programme
EMEA Internal Audit - Associate
JPMorganChase —London
- Full-time
- Communication skills
Internal Auditor - Commercial Business (qualified)
Synthomer (UK) Limited —London
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee assistance programme
Quick apply
7h

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Senior Internal Auditor

Ralph Lauren -
Watford

Apply Now

Job details

Full-time

Qualifications

CPA
Hospitality
Power BI
Business processes
AI
Communication skills
CIA

Full job description

Ref#: W176935

Department: Finance

City: Watford

State/Province: Hertfordshire

Location: United Kingdom

Company Description

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.

At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

Position Overview

The Ralph Lauren Internal Audit team is a strategic, well-respected global department looking for a candidate who is interested in learning and rotating into the business. You are curious and interested in learning several facets of the business through performing operational audits, strategic partner reviews, and control testing (business process and IT support).

This position offers high potential for career growth as Management is committed to your development within audit or other parts of the business. This individual will report to the EMEA Internal Audit Lead and coordinate with other internal audit department members, business areas, and external auditors on both regional and global projects.

Essential Duties & Responsibilities

Plan, perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company’s SOX 404 program.
Train and supervise management testers with regards to SOX 404 testing, including advance preparation, monitoring the progress of fieldwork, reviewing work papers, and reporting results.
Collaborate with and educate process owners on the importance of maintaining strong internal controls.
Plan and execute risk-based audits from start to finish, ensuring efficient and effective controls are in place to meet audit objectives, recommend solutions, and obtain management action plans.
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead.
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare well-written audit reports with meaningful insights that address control gaps and process improvement opportunities discovered during reviews.
Assist internal audit leadership in ad hoc advisory or investigative projects as needed.
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of RPA or AI agents.

Experience, Skills, and Knowledge

Experience in Auditing (internal or external) or 3 full strategic performace cycles of experience in finance or business functions.
CPA, CIA or equivalent certification earned or in progress
Experience working with audit and technology tools such as AuditBoard/Optro, IDEA, Dataiku, Power BI, and AI tools is desirable
Retail or consumer products experience a plus
Working knowledge and experience with Sarbanes-Oxley requirements (SOX)
Experience with enterprise and financial applications such as SAP a plus
Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management
Self-motivated/self-starter and work independently
Hybrid role with 2-3 days in office required (Watford/New Bond Street, UK)
Estimated required travel is 5-10%

Apply Now

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