Being responsible for both operational and financial processes and will require consideration of the design and effectiveness of existing controls, validating compliance with these processes.
Based at our Tipton Office n return you will receive: Competitive Salary, 25 days annual leave plus bank holidays, Life Assurance, Auto Enrolment Pension Scheme, BUPA Health insurance. Or you can go Freelance outside IR35
? Perform audits and other assignments included in the agreed audit coverage plan, in compliance with the professional standards
? Deliver the KPI Audit
? Develop assignment plans, based upon the outline scopes in the agreed annual coverage plan and through discussions with the appropriate management and the Internal Audit Manager
? Evaluate the design of controls in place and identify gaps/weaknesses; working with business owners to drive improvement
? Work with process owners to ensure procedures are clearly and appropriately documented, and maintained alongside business changes, with key controls identified
? Develop and complete controls testing schedules, covering key controls, maintaining appropriate documentation of the audit work completed
? Prepare and present quality reports that reflect the results of audit work and clearly set out the key findings and actions/recommendations.
? Drive completion of internal compliance training courses across the organisation, ensuring regular monitoring is in place and actions taken to address as appropriate
? As part of an international group, there may be opportunities and expectations to support Internal Audit activity across divisional lines and to share best practice.
The ideal candidate will have/be:
? An internal and/or external auditor, with a solid understanding of operational and financial processes
? Experienced in process mapping and diagnosing, able to articulate the way things should be done' in a clear and executable manner
? Strong Microsoft Office skills
? Experience within Construction beneficial
Depot audit coverage (locations and scope)
? Reporting timeliness and accuracy
? Process documentation improvement
? Complete, accurate and on-time external compliance