Jobs at ASDA – Internal Auditor

Job Description:

You will play a key role in the transformation of the internal audit and the risk management framework as we transition to a fully embedded “three lines” risk management strategy across the business. This will be facilitated by the implementation of SAP GRC enabling real-time risk and control monitoring and aligned assurance.

Job Responsibilities:

• Engage with the functional senior management teams and risk managers to ensure functional risks are discussed and assessed on a regular basis.
• Management of Functional Risk Registers
• Attend functional board meetings to discuss and present on risk management to the functional leadership teams.
• Support the Asda Internal Audit senior management team in developing a risk based internal audit plan that addresses the key risks to the company.
• Supporting the quarterly enterprise risk assessment process.
• Enterprise Risk Assessment Support
• Board Meeting Support
• Lead, manage and deliver internal audit reviews to ensure the audit plan is delivered in a timely basis.
• Taking on a leading role in providing governance and risk assurance to the business on business transformation and change projects.
• Support in developing, establishing & operating a “Three Lines” assurance model within Asda.
• Support in preparing audit management papers for the Executive Board and Risk Management Committee meetings including audit summary reports, audit plan status reports and audit action reports.

Job Requirements:

• An ability to deliver at pace in a complex and ever-changing environment
• Excellent business partnering and communication skills
• Retail sector experience would be advantageous but not a pre-requisite.
• Be curious and interested to learn and develop
• Excellent written and verbal communication skills are essential with the ability to draft engaging and impactful reporting for the Board and other key stakeholders
• You will be an audit professional with a track record of creating value through assurance and advisory engagements.
• You will lead by example and do the right thing whilst being open, honest, and accessible.

Job Details:

Company: Asda Stores Limited

Vacancy Type: Full Time

Job Functions: Accounting/Auditing Finance

Job Location: Leeds, GB

Application Deadline: N/A

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