Internal Audit Manager

☞ Gregory

View: 103

Update day: 11-06-2024

Location: Cullompton South West

Category: Accounting / Auditing

Industry: Department Clothing Shoe Stores

Salary: £43,000 - £45,000 a year

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Job content

At Gregory Distribution Ltd, we have a vacancy for an Internal Audit Managerbased at our CullomptonDepot.


The position will involve:

  • Further developing of the Internal Audit function through reviewing and driving improvements in auditing practices, methods, procedures and documentation, specifically around data analytics, integrated audits and agile auditing.
  • Plan, implement and review audit programmes.
  • Manage and development of the Internal Audit Team.
  • Draft quality, clear and concise audit reports which clearly identify issues, root cause, risks and recommendations.
  • Monitor implementation of recommendations.
  • Business Continuity Planning – Solution Design, Review, Test, Implement and Maintain to ensure the business has robust and workable continuity plans in place.
  • Ensuring that all risks are monitored, tracked and followed up with the relevant Senior Manager.
  • Manage the Auditing Team follow up meetings with relevant Managers.
  • Continually reviewing the auditing processes and documentation for CI purposes.
  • Organising external audits where required.
  • The role reports to the Head of Risk and Operational Compliance.

So if you have the drive to be the best and want to be a part of a flourishing and ambitious nationwide company, apply now for this vacancy.


For reference:The application closing date and job details are shown above. Please remember that we may close this application early due to high volume of applications, so don’t delay.


For the full details on this vacancy, please see the attached document on the left.


Note to recruitment agencies: We prefer to recruit direct but we do have a Preferred Supplier List for when we need a helping hand, we will be in touch if we need you.


The Gregory Group require all applicants to be eligible to work in the UK with no restrictions, as we are unable to offer sponsorship/work visas. You will be required to provide proof of Right to Work at interview stage.


Interested applicants, please apply now. For any queries, please contact our Recruitment Team in Cullompton on: 0808 168 9048.The Recruitment Team work Monday to Friday, so please leave a message if we are unavailable and we will get back to you as soon as we can.

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Deadline: 26-07-2024

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