The internal Audit and Risk function forms an integral part of ESR Europe’s risk and control management framework, working closely with the Senior Finance Director, Legal Counsel and Head of Client Account & Reporting.
Key Responsibilities:
* Testing of control points from separate control frameworks by selection of samples/running of reports from the finance and property management systems.
* Recording findings from the monthly/quarterly/annual testing of control points on balanced scorecards.
* Discussing findings with leaders of relevant functions.
* Raise issues and concerns and make recommendations for action.
* Attending monthly control review meetings.
* Attendance of monthly risk management committee meetings.
* Input as required to the refinement of existing processes and development of new ones along with assistance/advice on identifying control points and the best methodology of testing them.
* Input to risk framework of the business, including risk register and health and safety documentation.
* Building of relationships across the business to facilitate the understanding of the controls and processes that are in place.
* Occasional requirement to present to operational Board and/or audit committee.
* Use analytical skills and technical expertise to carry out audit testing activities, identifying any control issues within an organisation's operations
Requirements
* Internal audit/compliance experience.
* A keen eye for detail to successfully scrutinise data
* Must be highly detail oriented and organised.
* Excellent communication and interpersonal skills.
* Proficiency in Microsoft Office applications, particularly Excel.
* Driven and flexible, with a willingness to meet business needs as required.
Benefits
Holidays – 25 days per year plus 10 bank holidays and local public holidays in Scotland
Private Medical Insurance
Health Cash Plan
Pension
Death in Service
Employee Assistance Programme
Cycle to Work Scheme