Skip to main content

This job has expired

Senior Internal Auditor - Business Change

Employer
Johnson Matthey
Location
Kendray, Barnsley, United Kingdom
Salary
Competitive Salary
Closing date
Sep 18, 2020

View more

Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Vacancy: Senior Internal Auditor - Business Change

Location:
Royston or LondonDuration: PermanentJob Family: FinanceJob PurposeThe Group Assurance and Risk Team's role is to protect the people, assets, reputation and drive efficiency and sustainability of Johnson Matthey through the provision of risk management and independent assurance over the control environment. The primary purpose of this role is to support the Group Team in delivering its objectives through the delivery of the audit plan and supporting the businesses to identify, assess, mitigate and manage their risks. The role will involve providing real time assurance for key transformation programmes, and for performing testing and reporting on key controls across various transformation programmes.You will support the Assurance Function in maintaining high quality of the audit process, continuous improvement of its methodologies and tools and other activities that support implementation of function's new strategy, as appropriate. The role will require working closely with broad group of stakeholders, including senior management across sectors and corporate functions as well with JM Internal Audit Co-source provider, when needed. Nature of audits include but are not limited to the following: Stage gate and deep dive reviews across programme development lifecycle, focusing on PMO governance; business change and stakeholder management, testing approaches, training, benefits realisation, post implementation reviews. Key responsibilitiesProvide independent assurance that the right activities are in place to mitigate identified risks;Plan, execute and report on discrete audit projects in a timely manner and in accordance with the audit, Integrated Programme Assurance and risk methodologies;Engage with and / or direct / supervise other staff members (guest auditors from the business / co-source staff) to ensure engagements are completed appropriately and on time;Efficiently identify risks, mitigating control activities and tests of control activities for audit purposes;Monitor and report on the status of outstanding actions;Interpret policies and procedures relating to role and function, contribute to improvement of work processes to ensure they are kept in line with current best practice;Take the lead on implementing specific strategic workstreams to help make the function more efficient, agile, effective in its operation and reporting;Take accountability over the key data sources and data management, including internal repositories and technology (e.g. audit reports, status of audit actions, etc). Implement agile processes to manage and report this data quickly and efficiently to those charged with governance;Business partnering, ability to guide and support the key strategic programmes/Global Transformation team in solutioning and influencing the culture of control awareness.Work closely and support the regional teams, as the SME for programme/project related matters by delivering such audits. Support in shaping the high-risk assurance areas to pursue i.e. providing structure in the approach for scoping which deep dives should be done and how they will be delivered Overall project management for cross functional/ high impact/ high profile projects, working across and within teams, developing options and solutions and creating materials for discussion/ stakeholder management/action.Are you the ideal candidate?You will have:Proven track record in leading full life cycle programme and project management in a diverse environment, using industry standard methodologies such as Prince2, ITL or APMExperience in technology enabled business transformation and change management;Professional certification such as Prince2 or other project/change management related certificationExperience in risk-based auditing across a range of processes using the latest audit methodologies and techniquesStrong business partnership capabilities.How to apply:Internal applicants should advise their manager before applying. If you have the necessary skills and experience to join our team, please apply online.Applications will be reviewed on an ongoing basis. The closing date is 25th September.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert