The role in a nutshell: The Internal Auditor will be performing and supporting audits and internal control testing across TFSUK Group sales finance companies.
A bit about the 'Department': TFSUK Group Internal Audit performs business reviews and testing at various Sales Finance Companies, comparing processes and performance against corporate benchmarks and making suggestions for improving processes to the benefit of customers, the company and employees.
What you'll be doing:
You will be;
* Preparing a request for the information you will need to review as part of the exercise,
* Making arrangements to travel e.g. Czech, Denmark and various locations
* Communicating with colleagues to set up calls and face-to-face discussions
* Reviewing documentation, systems and financial reports to see if these are in line with standards, policies and procedures
* Evaluating all the information received to see if there are any areas which could be improved
* Drafting and reviewing audit reports and communications
* Communicating with colleagues about the completion of any action plans they have agreed to,
* Reviewing whether the action plans have achieved the effect intended
Requirements
Key Experience & Skills:
You will need to;
1. Previous Internal Audit experience
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