senior auditor Work, Jobs in bracknell rg12 (with Salaries)

Senior Internal Auditor
Ralph Lauren —Watford
- Full-time
- Hybrid work
- Hospitality
- Travel
- AI
Risk Manager
Xe —Bracknell
- Full-time
- Analysis skills
- Team management
- APIs
- Employee stock purchase plan
Quick apply
Technical Director (NP CAMO)
Voluxis —Farnborough
- £90,000 - £120,000 a year
- Full-time
- Maintenance
- Leadership
- Communication skills
Quick apply
Financial Risk and Compliance Department Manager
Honda —Bracknell
- Full-time
- Hybrid work
- English
- Organisational skills
- IT
- Flexitime
- Work from home
1d
Technical Director (NP CAMO) Full-time
Voluxis —Farnborough
- £90,000 - £120,000 a year
- Full-time
- Maintenance
- Leadership
- Communication skills
Data Protection and Information Governance Lead - 6 month Fixed Term Contract
Housing Solutions —Maidenhead
- £35,411 - £58,232 a year
- Part-time
- Communication skills
- Annual leave
1d
Senior IT and Security Auditor
Worldpay, LLC —London
- Azure
- Oracle
- SQL
- Employee assistance programme
Quick apply
Governance and Compliance Officer
Buckinghamshire New University —High Wycombe
- £33,951 - £37,694 a year
- University
- Employee discount
15h
Compliance Manager (Regulatory Compliance)
AVK —Maidenhead
- £50,000 - £60,000 a year
- Full-time
- Hybrid work
- Communication skills
Quick apply
Director, Global EHS
Cytiva —Little Chalfont
- Full-time
- Bachelor's degree
- Travel
- Annual leave
Senior Cyber Security Consultant
Actica Consulting —Guildford
- Full-time
- Hybrid work
- Agile
- IT
Quick apply
Senior SHE Manager
Brush Group —Hook
- Monday to Friday
- Hybrid work
- Microsoft Office
- Continuous improvement
- Leadership
- Employee assistance programme
- Life insurance
Senior Quality Assurance Manager (Clinical)
Bio Pharma Resourcing —Thames Valley
- £35,000 - £40,000 a year
- Travel
- Computer skills
Audit Quality - Corporate Reporting Advisory Senior Manager
BDO —Reading
- Full-time
- Accounting
- Financial services
- Communication skills
Group Director of Finance
Foxhills —Ottershaw
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Free parking
- Employee assistance programme
3d
Financial Controller
Intelli-Park —Wooburn
- £75,000 a year
- Full-time
- Microsoft Excel
- Mentoring
Quick apply
9d
VodafoneThree - Risk & Governance Manager
Vodafone —Newbury
- Full-time
- Hybrid work
- Leadership
- Employee discount
VodafoneThree Health, Safety & Environment Specialist
Vodafone —Newbury
- Full-time
- Hybrid work
- Agile
- Employee discount
Facilities Manager
MedPharm —Guildford
- Full-time
- Engineering
- Microsoft Office
- Supervising experience
Quick apply
7d
Senior Assistant Company Secretary
Taylor Wimpey —High Wycombe
- Communication skills
- Annual leave
- Employee discount
3d

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senior auditor jobs near bracknell rg12

Senior Internal Auditor

Ralph Lauren -
Watford

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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

Refine Your Search

senior auditor jobs in bracknell rg12

Senior Internal Auditor

Risk Manager

Technical Director (NP CAMO)

Financial Risk and Compliance Department Manager

Technical Director (NP CAMO) Full-time

Data Protection and Information Governance Lead - 6 month Fixed Term Contract

Senior IT and Security Auditor

Governance and Compliance Officer

Compliance Manager (Regulatory Compliance)

Director, Global EHS

Senior Cyber Security Consultant

Senior SHE Manager

Senior Quality Assurance Manager (Clinical)

Audit Quality - Corporate Reporting Advisory Senior Manager

Group Director of Finance

Financial Controller

VodafoneThree - Risk & Governance Manager

VodafoneThree Health, Safety & Environment Specialist

Facilities Manager

Senior Assistant Company Secretary

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