Job Description

About The Role

Ecotricity is seeking a Lead Internal Auditor to join our evolving Internal Audit Function. Reporting to our Internal Audit Manager, you will play an integral role in assessing the effectiveness of internal controls, risk management, and governance processes and help ensure that potential improvements are identified and implemented. This position offers a unique opportunity to gain insight into our organisation's operations and work closely with senior management. 

Core Responsibilities

  • Conduct preliminary risk assessments to gain an understanding of the control environment, key risks, and controls for the areas under review.
  • Document your understanding of key processes using narratives and process flowcharts.
  • Develop and tailor audit programs and procedures to address identified risks.
  • Execute audit reviews in accordance with audit objectives and Internal Audit methodology.
  • Test key contro...

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