Internal Audit Practitioner.

UK Greetings Dewsbury

Are you looking to build a long-term career in Accountancy? Then look no further! Start your career today with a Level 4 apprenticeship with UK Greetings and Kaplan. You will be gaining valuable workplace experience whilst working towards the IIA qualification.

Apprenticeships > Level 4 (Higher) Apprenticeship Accountancy

  • GMFJ Reference
    132138
  • Wages
    £10.25 p/h
  • Hours
    37.50 per week
  • Date Posted
    20/05/2021
  • Start Date
    14/06/2021

  • Location
    Dewsbury
  • Status
    Now Taking Applications
  • Sector
    Accountancy
  • Employment Type
    Higher Level 4
  • Employer
    UK Greetings

Description of Opportunity

The role is to provide support to the Audit, Legal and Compliance Manager in the documentation of processes through the performance of walkthroughs, assisting with the identification of financial risk and the testing of internal controls. There is an expectation that, in time, the successful candidate will challenge current ways of working where weaknesses are identified and propose alternative approaches.

The ideal candidate would ensure discipline to follow process and testing protocols but also question the efficiency of process when appropriate to do so and propose potential solutions. The successful candidate will also support the Audit and Legal Compliance Manager to meet compliance obligations as they relate to, amongst others, GDPR, Modern Slavery and Corporate Criminal Offence (CCO).

    Ideal candidates should have previous experience working within a finance function, now looking to develop their commercial acumen by gaining an understanding of how different functions within a business influence the financial results.


      Key Responsibilities;

      • Performing walkthroughs of financial processes
      • Identifying key controls within a process that mitigates risk within the business
      • Testing the controls to determine whether the controls are operating correctly
      • Evaluating the controls to determine whether additional or different controls are required
      • Presenting reports to the Audit and Legal Compliance Manager to justify internal audit response
      • Monitoring current compliance processes and documenting results
      • Document and report on internal business processes that support our compliance with CCO legislation
      • Conduct periodic reviews of our GDPR processes
      • General administration support when required


        For more information about this vacancy please contact Kaplan Financial on 0151 202 0542 (Ref ID: 132138)

        • Communication skills
        • Organisational skills
        • Analytical skills
        • Computer skills (Microsoft Office Packages)
        • 2 A-Levels A-C (9-4)
        • 5 GCSE's A-C (9-4) including Maths and English B (5) or above

        The IIA Certificate comprises four awards. Two are core subjects, then you can choose two additional options.


        Core IIA awards:

        • Corporate governance and risk management
        • Internal audit planning and assurance framework
        • Optional IIA awards:
        • Effective delivery of audit and assurance
        • Interpersonal skills for audit and assurance
        • Information systems audit and assurance
        • Compliance audit and assurance

        • Ability to build sustainable relationships, both internal and external, with associates at all levels of responsibility
        • Communicate clearly, both verbally and in writing both setting expectations of others and reporting findings to others
        • Team player, collaboration with people from all areas of the business to complete an audit assignment, working around other people’s commitments
        • Eye for detail and ability to analyse data, using internal systems to extract financial information to select samples for testing
        • Ability to work independently, a self-starter, someone comfortable with having control of their own self-development

        • Development opportunities may be available - we advertise roles internally across the business

        Please Note: The salary for this position is 20-22K depending on experience, aptitude and knowledge. Benefits Include: Holiday entitlement is 25 per annum plus 8 bank hols Pension is auto enrol – ee contributions 5% er contributions3% Company sick pay scheme Life Assurance Flexible start/finish times – can start between 8 am – 9.30am, working 7.5 hours per day. 37.5 hours per week On-site parking

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