Internal Auditor
Internal Auditor
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
About Us:
London Square is an award-winning and leading residential and mixed-use developer and Aldar-owned company delivering communities in well-connected locations across Greater London. Since we were established in 2010 we have delivered nearly 5000 homes through a mix of prime mid-market and homes of all tenures including affordable homes through our independent provider Square Roots. Aldar and London Square are committed to creating world-class developments anchored in high quality design sustainability and customer service excellence.
About the Role & Team
The Internal Auditor will assist in executing the annual Internal Audit (IA) plan and end-to-end operational Internal Audit activities special assignments and investigations. They will also assist the IA team to complete special/ ad-hoc reviews to resolve matters/ cases raised by management
The role will be office based in our Head Office in Uxbridge.
Key Responsibilities:
Planning and administration
- Assist the development and revision of IA processes and governance documents (e.g. Charter P&Ps etc.) for IA Heads review.
- Assist in the annual risk assessment exercise for formulating department strategy and plans.
- Observe compliance to the approved IA processes P&Ps during the execution of audit engagements.
- Support department head in administrative tasks (organizing department files meetings etc.).
- Stay up to date with relevant regulatory requirements to support the department with its operations.
Internal audit execution
- Identify key processes and develop their business process understanding illustrated through process maps or MS Word documents.
- Develop risk assessment control matrix (RACM) based on the process review identifying risks and their related controls.
- Develop and perform the relevant audit work program to test the adequacy and effectiveness of controls.
- Draft detailed report and executive summary for Head of IAs review and final discussion with BU.
- Ensure that audit management system (AMS) is up to date with all the supporting work papers.
- Conduct investigations/ advisory services as assigned by Head of IA.
Monitoring and reporting
- Assist the line manager in gathering the data for preparing presentations/ materials for submission to the Audit Committee and higher management where applicable.
- Conduct audit follow-ups to assess the status of action plans and submit the follow-up report.
Key Skills & Experience:
- Minimum of 6 years of experience in Internal Audit with experience in project / construction or real estate development operations preferred.
- Excellent in Internal Audit procedures analyzing internal control gaps.
- High proficiency in presentation and reporting skills is essential.
- A background in either an professional service auditing firm or Real Estate is preferred.
- Degree in accounting finance or engineering and relevant certifications such as ACCA/CIA/CFE etc.
Whats in it for you
Ensuring you have a work-life balance and stay healthy and happy is important to London Square. We offer the following core benefits.
- Competitive compensation package car allowance and discretionary bonus.
- Private Medical Insurance.
- Group Pension Scheme and Life Insurance.
- 25 Days holiday plus bank holidays including a holiday trading scheme and long service days
In addition to these core benefits we offer other benefits which may result in tax or money savings. Some of these include:
- Bupa Dental Cover
- Bupa Employee Assistance
- Virtual GP Service
- Salary sacrifice scheme for electric vehicles
- Cycle to Work
- Gym Membership corporate discounts
- Health Cash Plan
- Perkpal (shopping discounts)
- Tech Scheme
- Payroll Giving
Our Commitment
London Square is a fresh exciting and rewarding place to work and our success is based on the quality of our people. It is an exciting time to join London Square. If you think you have what it takes to be a part of our dynamic team click on the link to apply.
London Square are proud to be an equal opportunities employer. If you require support as part of your application or require more information please email.
At London Square we believe that a diverse and inclusive workforce leads to better innovation productivity and overall success. We are committed to creating a welcoming and inclusive environment for all employees regardless of their background or identity to develop and promote a diverse culture that reflects the communities we serve.
You must be eligible to work in the UK to apply for this vacancy. London Square are not able to offer Visa sponsorship.
As part of our commitment to personal data privacy we want to share how we will use your application data. This data will be held in our system to process your application to this role and to consider you for any future opportunities which match your experience. For further information please review our Privacy Policy & Cookies London Square
Required Experience:
Senior IC
Employment Type
Full-Time
