Internal Auditor

Exclusive Networks

  • United Kingdom
  • Permanent
  • Full-time
  • 1 month ago
​​EXCLUSIVE NETWORKS | IntroductionExclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization.​​Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit or watch our video at .​​At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and trusted digital world, and helping our people to realize their potential.​​benefits include:
  • 24 days holiday plus Bank holidays, increasing with service
  • Your birthday off
  • 10% Bonus scheme
  • Paid volunteer Day
  • Hybrid Working
  • Ongoing learning and development
  • Health care scheme
  • 5% Matched pension scheme
  • Beer fridge Friday and quarterly social events
  • Cycle to work scheme
  • Free parking
  • Enhanced maternity and paternity leave and more…
​DUTIES AND RESPONSIBILITIES | About the roleAs an Internal Auditor you will be responsible for supporting the delivery of the audit plan from planning and executing fieldwork to reporting on audits performed at our global subsidiaries. This is an excellent opportunity to work in a truly international environment, working on financial, anti-corruption and export control audits. You will support the whole organization, to ensure a global view of the company's challenges.​As the Internal Auditor, you will:
  • Plan, scope and undertake audit assignments effectively and efficiently with minimal supervision, ensuring work is produced to a high standard and meet deadlines across a selection of global internal audit engagements.
  • Produce high quality audit reports, to convey observations and risks to senior management, obtaining their commitment to improvement through documented actions.
  • Communicating findings and make recommendations that can be transformed into actions via written reports and verbal presentations.
  • Actively monitor agreed actions from audit activity and support management in control improvements, helping to share and promote best practice across the group.
  • As the team grows provide training and supervising junior team members.
QUALIFICATIONS AND EXPERIENCE | About youThe ideal Internal Auditor, will:
  • ​Be a Part Qualified or qualified Accountant, (ACCA, CIMA) with in-house or Practice experience including Auditing
  • Candidates with experience who are internal Audit Qualified - CIA will also be condiered
  • Be a self-starter with the capability of working independently and as part of a small team
  • Be proactive and works on own initiative
  • Possess a natural curiosity and confidence to ask challenging questions and communicate at all levels of the organisation.
  • Strong Excel skills with an appetite for data analysis.
  • Have excellent written and verbal English communication skills
  • Have an appetite to travel and work in international environments (40+ countries)
  • Be proactive, well organized, enthusiastic and thorough, with a systematic approach and ability to work to deadlines.
​WHO ARE EXCLUSIVE NETWORKS? | About the companyWe are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website ​​We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need.We care about your data: please click to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.

Exclusive Networks