The successful candidate will be required to perform operational consignment and retail audits, which include an independent appraisal audit procedure, processes, accounting, financial and administrative controls and systems. They will also be involved in helping to develop the data analytics strategy and capability within the Internal Audit Team.

MAIN TASKS AND RESPONSIBILITIES

As an Auditor you will:

· Plan individual audits, define audit objectives and prepare audit plans

· Complete on-site business audits, evaluate the effectiveness of controls and write up reports through:

· Interviewing business teams about working practices

· Ascertaining compliance with established policies and procedures, and identifying actual and potential weaknesses in controls, cost savings and efficiency improvements

· Challenging current working practices and finding ways to improve internal risk controls

· Adapting your behavior, where necessary, to encourage auditees to co-operate fully to achieve the purpose of the audit

· Proactively evaluating risks and internal controls against changing trends and market/economic conditions

· Identifying ways in which the organization can deliver better value for money and service

· Sharing with the auditees the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out

· Help to track agreed actions through to completion

· As the Data Analytics Champion you will:

· Help to develop the team’s data analytics strategy and capabilities, including generating ideas and providing training for the use of data analytics.

· Work alongside the partners in supporting the delivery of a portfolio of data analytics assignments for our clients.

· Work with clients to identify opportunities for data analytics, including sourcing and managing data, in accordance with internal information security policies.

· Have experience of using data analytics to provide input into the assessment of risks, control effectiveness as well for business insights. As a minimum you will have experience covering Excel, and NetSuite Application.

SKILLS AND ATTRIBUTES

· Bachelor Degree in any field.

· Significant experience in an audit role, with experience of data analytics.

· Relevant standards and quality benchmarks governing internal audit practice, including internal audit code of ethics especially in retail and consignment field.

· Experience of Excel, and Netsuite.

· Ability to interact at all levels of clients’ organizational structure, including senior management and non-executive directors.

· Reporting on control deficiencies and making recommendations to mitigate risk and add value

· Challenging current processes adopted by retail and consignment team and identify opportunities for refinement

· Engaging remediation of identified issues through follow-up

· Strong service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships in our retail and consignment stores.

· Should be able to draw up a comprehensive Audit handbook for quality and training purposes

· Prepare risk register for the organization and act as the Chief Risk Officer responsible for periodic risk assessments across businesses

· Willing to travel extensively and be able to work remotely with team working across regions

· Build rapport and collaborate effectively with others, creating a positive team environment

· Seek opportunities to learn and make constructive suggestions for improvements

· Respect various cultures and diversities

· Adapt communication style to meet the needs of the situation and targeted audience

· Ability to handle multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment

· Strong verbal, written, and presentation skills

· Excellent analytical, organizational, and project management skills

· Attention to detail is imperative

· Ability to assess and evaluate risk, plus implement solutions

· The ability to keep calm under pressure, especially when there are tight deadlines

· Ability to work additional hours as needed and travel to various client sites

· At least 3-5 years of progressive audit experience