Internal Auditor
Leeds, GB
5h ago

Reporting to the Head of Internal Audit and Business Continuity we are seeking an inquisitive, self-driven Internal Auditor to work in partnership with the business, delivering fit-for-purpose recommendations with a continuous improvement approach.

Undertaking a wide range of process, team and operational audits, focusing in particular on high risk areas, the successful candidate will provide independent and objective assurance, adding value to Jet2.

com and Jet2holidays operations.

Key responsibilities :

  • Undertaking a wide range of process, departmental and operational audits focusing in particular on high risk areas.
  • Liaising with all areas of the business to provide assurance with respect to existing processes and ensure financial integrity of new process implementations.
  • Evaluating the adequacy and effectiveness of internal accounting procedures, operating systems and existing controls, implementing the requirements of the internal audit plan.
  • Making recommendations for improvements in controls and procedures around areas of identified weaknesses and ensuring the necessary improvements are implemented.
  • To be successful in this role you will need :

  • An experienced audit background (internal or external) with a knowledge of audit procedures, including test and sample methods used to conduct audits;
  • A recognised Accounting or Audit qualification is essential;
  • An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports;
  • An ability to establish and retain effective working relationships and to communicate clearly and effectively, both written and orally;
  • Excellent attention to detail and the ability to work methodically and with focus in a vibrant, fast paced environment;
  • A flexible, commercial and pragmatic approach;
  • In return, we offer an excellent salary and benefits package with fantastic opportunities for progression in a growing business.

    This is a great opportunity to be part of an exciting forward-thinking business. We operate scheduled leisure flights to holiday destinations in the Mediterranean, the Canary Islands and to European Leisure Cities from our 9 UK bases.

    Help us to send our all-important customers on holiday with and Jet2holidays !!

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