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If you are an experienced Internal Auditor with a proven track record of working for a company with a chain of sites ensuring that their revenue is well audited and controlled to prevent fraud, we have an exciting opportunity for you.
Please note this role will require travel to sites across the UK which would be fully compensated for.
Please note this role will require onsite attendance 60% of a month.
Job Purpose:
- To identify, monitor, and report on risks and compliance matters within the organisation and ensure necessary actions are undertaken.
- To carry out and report on a revolving internal audit program, focusing on cash, assets (e.g., fixed assets, accrued income, aged debts), and expenditures. Implement mitigation actions, such as insurance, debt reviews, and recovery.
- To identify external non-financial reporting obligations, arrange for data collation, review, and reporting.
Responsibilities / Tasks:
- Ensure compliance with internal policies and procedures.
- Check and update controls on-site and ensure consistency across the group.
- Identify risks, document them, and ensure appropriate actions are taken.
- Assist with troubleshooting across the organisation.
- Maintain procedural documentation on security, cash and card handling, and reconciliation, and share this with relevant managers.
- Conduct internal audits on cash, assets, and expenditures within contracts and head office departments.
- Assist with maintaining the risk register, including collating and reporting on relevant documentation.
- Act as a representative of the Finance Department, both internally and externally.
- Manage procurement projects, including due diligence and onboarding of new suppliers.
- Assist with client money reporting, reconciliations, and process improvements.
Education:
- Ideally holds an accounting qualification (e.g., AAT or higher), with a strong understanding of double-entry bookkeeping and financial transaction flow in operational and financial systems.
