Internal Auditor
The Bicester Collection
- London
- Permanent
- Full-time
- Regular audits of partnerships, membership and VIP offers to ensure they are proportionate, provide a suitable return on investment and controls and systems are effectively managing the risk of misuse.
- Reviews of compliance with governance processes over the use of and management of gift cards.
- Supporting with the development and implementation of a system of controls and review of new and existing cash-based reward offers.
- Regular audits of key transactional systems to ensure the effectiveness of controls.
- Building strong working relationships with the Hospitality and Marketing functions to be able to influence and advise on the development of proportionate controls which manage risk but allow the functions to operate efficiently.
- Supporting the Director of Internal Audit and Internal Audit Manager with the completion of planned and special audits.
- Support and cover for the Brand turnover audit process.
- Support the development of IT solutions to aide efficiency and improve preventative and detective controls.
- Experience in Audit with personal experience of leading audits and building relationships with key stakeholders.
- Attention to detail and critical thinking.
- Strong analytical and excel skills.
- The ability to manage and organise large quantities of complex data and format and combine it in such a way that if can be analysed and interpreted.
- The ability to work to deadlines and working under pressure at times to meet these deadlines.
- Authenticity - Always do the right thing
- Innovation - Think outside of the box
- Passion - Do what you love and love what you do!
- Critical Thinking - Challenge the obvious
- Vision - Be mission driven always