Internal Audit Apprentice

Arco Ltd
P O Box 21, Hull, HU1 2SJ
£19,032.00 annually
16 Aug 2019
31 Aug 2019
Role Type
Apprenticeship, Higher
Start Date
To work alongside the Group Risk Manager and Head of Internal Audit in scheduling audit, carrying out audit and monitoring corrective action plans. Proactive involvement in audit across the business and the analysis of results. Assess root cause fault analysis and determine long-term plans with auditees.

Key Responsibilities Include:
  • To develop an Internal Audit Programme for: Retail Stores, Head Office, CEC, NDC, ACC, HD&F and APSS
  • The programme should reflect the levels of Risk posed to be business
  • Audits should comply to ISO9001 and be compliant to the processes and policies adopted by the organisation
  • Manage the input and review of data on the Riskwise audit tool
  • Monitor responses from the Corrective & Preventative Actions resulting from audits to ensure completion
  • Assess the Root Cause Fault Analysis for each CAPA and present the findings to the Audit Review Panel
  • Prepare Analysis and findings from audits based on Categories and Actions
  • Work alongside other auditor personnel within the business
  • Support the Group Risk Manager / Head of Internal Audit in delivering investigation and guidance on compliance

Requirements and prospects

Desired skills

  • A good understanding of all Windows Applications and excellent verbal and written communication skills

Personal qualities

  • Good communication and people skills. Be able to challenge process and procedure. Adaptability and willingness to travel and work away from home base.

Desired qualifications

  • Minimum of 2 A-Levels to grade C preferably in English and maths

Future prospects

The business considers risk and audit as integral benefactors in delivering consistent, quality product and service. The apprentice will have an opportunity to work with an experienced team and learn the attributes required to deliver effective audit.

Things to consider

Benefits Include; 25 days holiday plus statutory bank holidays per year, accrued monthly.

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