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Internal Auditor
  • Wales, Rotheram
2 years ago
£ £45,000 - £55,000 per annum, inc benefits
Auditor
Permanent,Full-time
Job Description

What you’ll be doing:

  • Complete internal audits to deliver a robust process from planning to reporting.
  • Perform other assurance and compliance reviews to ensure adherence to regulatory reporting and other requirements.
  • Support in the identification and assessment of key risks across the business as part of an improving risk culture.
  • Foster a strong business partnering approach with management and peers.
  • Support the management of external auditors and budgets as required.
  • Assist with the preparation of audit and risk papers for reporting to, and approval by, Board, Audit Committee and the shareholders as required.
  • Timely monitoring and agreement of audit actions to close out recommendations.
  • Support in enhancing and implementing methodologies and frameworks for use within Internal Audit and the wider business.
  • Support in the management and development of junior team members as required.

What you’ll need:

  • Experience in areas such as Operations and Asset Management, ideally within a regulated utilities environment.
  • Knowledge and experience of engineering and construction requirements and related legislation highly desirable e.g. CDM, HSE, PSSR etc.
  • Experience of undertaking audit and compliance work.
  • Strong verbal and written communication skills, with the ability to engage and interact effectively with stakeholders at all levels.
  • Professional operator with commercial awareness and high personal integrity.
  • Numerate with sound analytical skills and the ability to manage, share and monitor large amounts of data and information.
  • A self-starter who can evidence the ability to work effectively with limited support, producing high quality work and reports.
  • Working knowledge of SAP an advantage.

Required Knowledge, Skills, and Abilities
What you’ll be doing: • Complete internal audits to deliver a robust process from planning to reporting. • Perform other assurance and compliance reviews to ensure adherence to regulatory reporting and other requirements. • Support in the identification and assessment of key risks across the business as part of an improving risk culture. • Foster a strong business partnering approach with management and peers. • Support the management of external auditors and budgets as required. • Assist with the preparation of audit and risk papers for reporting to, and approval by, Board, Audit Committee and the shareholders as required. • Timely monitoring and agreement of audit actions to close out recommendations. • Support in enhancing and implementing methodologies and frameworks for use within Internal Audit and the wider business. • Support in the management and development of junior team members as required. What you’ll need: • Experience in areas such as Operations and Asset Management, ideally within a regulated utilities environment. • Knowledge and experience of engineering and construction requirements and related legislation highly desirable e.g. CDM, HSE, PSSR etc. • Experience of undertaking audit and compliance work. • Strong verbal and written communication skills, with the ability to engage and interact effectively with stakeholders at all levels. • Professional operator with commercial awareness and high personal integrity. • Numerate with sound analytical skills and the ability to manage, share and monitor large amounts of data and information. • A self-starter who can evidence the ability to work effectively with limited support, producing high quality work and reports. • Working knowledge of SAP an advantage.

Reference no: 11592

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