Harrods
Trainee Internal Auditor
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We have an exciting opportunity for a Trainee Internal Auditor
We have an exciting opportunity for a Trainee Internal Auditor to support the Internal Audit function by assisting with the delivery of assurance activities across the business. The trainee will work closely with experienced auditors to help evaluate the effectiveness of governance, risk management and internal control processes, and to identify opportunities for process improvement
About the Role
The Trainee Internal Auditor will support the planning and delivery of internal audits in line with the approved audit plan as well as assist with audit fieldwork activities, including process walkthroughs, control testing and data analysis.
Job Responsibilities
- Assist in drafting clear and accurate audit reports, including findings, root causes and recommendations
- Maintain audit documentation in accordance with internal standards and methodologies
- Act in accordance with the Company’s values and policies, as well as with professional standards
- Identify control gaps, weaknesses and improvement opportunities, escalating issues to senior team members where appropriate
About You
The ideal candidate will be someone who has just graduated or recently graduated and now looking to take the first step into the Internal Audit world. It is important that you have strong analytical and critical thinking skills, with attention to detail as well as good written and verbal communication skills. You will also have the following
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- Ability to organise work effectively and meet deadlines
- Keen interest and passion for internal audit
- Basic understanding of risk, controls and business processes
- Excellent attention to detail
About Us
Harrods is one of the world’s leading luxury department stores and we’re becoming a destination for top designers, and the most sought-after brands from around the globe. Our combined mission is to make visiting our iconic Knightsbridge store one of the world’s most inspiring shopping experiences.
Our Promise to You
Help us make the impossible possible for our customers and we’ll do something remarkable for you. As well as offering a friendly environment to inspire your best work, we provide abundant opportunities and support to build an exceptional career across the varied specialisms of our business.
Uniquely You
Whilst our job adverts outline the ideal qualities, skills, and prior experience for the role, we believe in the potential for growth and value individual strengths. If you can demonstrate the majority of skills and strong experience to thrive in this role, we would encourage you to apply.
At Harrods we believe the personality and authenticity of our people sets us apart. We celebrate and invite applications from all cultures, backgrounds, tastes, and experiences and are proud of our culture where people from all walks of life can grow and thrive.
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If you want to know more about life at Harrods, search #TogetherHarrods on LinkedIn, or follow us on Instagram @togetherharrods.
Additional Information
- Time Type: Permanent
- Department: Group Internal Audit (Ria Kaur Rai)
As one of the world’s most prestigious brands, and a highly sought-after employer within luxury retail, we aim to provide a working environment in which we can exceed both our customers’ expectations and the expectations of each other.
To maintain our high standards, we invest as heavily in our people as we do in our products and store. As well as offering an unforgettable experience for our customers, we offer an exciting, challenging and motivating environment for our employees.
We demonstrate how we value our team through an extensive pay and benefits package, as well as through a number of programmes that reward and recognise employees for exceptional performance.
Our employees can also accelerate their careers through opportunities to work with talented people, development training, and chances to raise their profile in the luxury retail sector.
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