internal auditor Work, Jobs in chesham, bkm (with Salaries)

Senior Internal Auditor
Ralph Lauren —Watford
- Full-time
- Hybrid work
- Hospitality
- Travel
- AI
Internal Auditor
Socie.Espano.Carbur.Metal —Chertsey
- English
- Bachelor's degree
- Travel
Quick apply
14h
Information Security Officer
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Bachelor's degree
- Travel
- Organisational skills
Internal Auditor & Controls Analyst / Senior, Internal Auditor & Controls
Hanami International —London
- £50,000 - £60,000 a year
- Full-time
Quick apply
8d
Governance and Compliance Officer
Buckinghamshire New University —High Wycombe
- £33,951 - £37,694 a year
- University
- Employee discount
18h
Internal Quality Assurer (IQA)
Animal Antiks —North Marston
- £30,000 - £32,000 a year
- Part-time
- Microsoft Office
- IT
- Care plans
- Free parking
- Health & wellbeing programme
Quick apply
3d
International Technical Controller
GE HEALTHCARE —Chalfont Saint Giles
- Analysis skills
- Accounting
- Leadership
Quality Manager
M Group —Reading
- £50,000 - £60,000 a year
- Engineering
- Contracts
- Communication skills
- Annual leave
- Employee assistance programme
Part Time Book-keeper
D & D Corporation —High Wycombe
- £18 - £20 an hour
- Part-time
- Microsoft Excel
- English
- Communication skills
- Free parking
Private Banking Internal Auditor
JPMorganChase —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Financial services
3d
Private Bank Senior Internal Auditor
JPMorganChase —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Financial services
Lead Auditor
Lockheed Martin Corporation —Ampthill
- £50,000 - £55,000 a year
- Full-time
- Analysis skills
- Communication skills
- Employee assistance programme
- Employee discount
2d
Environmental and Sustainability Advisor
Browne —Kings Langley
- £45,000 - £50,000 a year
- Full-time
- Microsoft Office
- Communication skills
Quick apply
Regional HSEQ Compliance Auditor
Network Plus —Reading
- £45,000 - £55,000 a year
- Nights as needed
- Project management
Quick apply
Quality Coordinator
HLS McConnell Ltd —St Albans
- Full-time
- Microsoft Office
- Administrative experience
- Organisational skills
Quick apply
EMEA Internal Audit - Associate
JPMorganChase —London
- Full-time
- Communication skills
Finance & Operations Manager
Jewel Home Group Ltd —Bagshot
- £45,000 - £55,000 a year
- Full-time
- Organisational skills
- Financial services
- In-person
Quick apply
4d
Group Compliance Auditor
Campions —London
- £35,700 a year
- Monday to Friday
- Hybrid work
- Sales
- Communication skills
- Employee assistance programme
Quick apply
Internal Audit Manager
Enfield Council —Enfield
- £55,542 - £70,452 a year
- Call to connect
- Hybrid work
- Communication skills
- Employee assistance programme
3d
Fire Safety Inspector/Advisor
Hertfordshire County Council —Stevenage
- £31,537 - £34,434 a year
- Hybrid work
- English
- Communication skills

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internal auditor jobs near chesham, bkm

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

internal auditor jobs in chesham, bkm

Senior Internal Auditor

Internal Auditor

Information Security Officer

Internal Auditor & Controls Analyst / Senior, Internal Auditor & Controls

Governance and Compliance Officer

Internal Quality Assurer (IQA)

International Technical Controller

Quality Manager

Part Time Book-keeper

Private Banking Internal Auditor

Private Bank Senior Internal Auditor

Lead Auditor

Environmental and Sustainability Advisor

Regional HSEQ Compliance Auditor

Quality Coordinator

EMEA Internal Audit - Associate

Finance & Operations Manager

Group Compliance Auditor

Internal Audit Manager

Fire Safety Inspector/Advisor

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