Internal auditor Work, Jobs in Lutterworth, Lec (with Salaries)

Internal Auditor
Nationwide Platforms —Lutterworth
- £45,000 - £50,000 a year
- Microsoft Office
- Automotive diagnostics
- Annual leave
- Employee discount
2d
Auditor
North Northamptonshire Council —Kettering
- £34,434 - £36,363 a year
- Employee assistance programme
14d
Head of Consultancy Operations
Navitas Safety —Leicester
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Work from home
Quick apply
Quality Engineer
Morgan Advanced Materials —Corby
- Full-time
Health and Safety Manager
BidvestNoonan —Birmingham
- Full-time
- Microsoft Powerpoint
- No degree
- Communication skills
Quick apply
Night Auditor
Mercure Daventry Court Hotel —Daventry
- Part-time
- Hospitality
- Hotel
- Analysis skills
- Employee discount
Quick apply
IT Compliance and Audit Manager
Gallifordtry —Hinckley
- Full-time
- Communication skills
- Employee assistance programme
- Employee discount
Delivery Assurance Co-ordinator
Anglian Water Services Ltd —Milton Keynes
- £32,000 a year
- Full-time
- Microsoft Word
- Microsoft Office
- Organisational skills
- Annual leave
4d
Assistant Reporting Accountant
Sage Homes —Northampton
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
4d
Senior Management Accountant
Poundstretcher —Leicester
- Up to £60,000 a year
- Full-time
- Microsoft Excel
- Presentation skills
- Accounting
- Free parking
- Store discount
Lead EHS Specialist
Arabelle Services UK Ltd —Rugby
- In-person
- Communication skills
Quick apply
Value Stream Quality Manager - GTFSD
Parker Hannifin Corporation —Coventry
- Full-time
- Engineering
- Continuous improvement
- Leadership
Senior Legal Counsel - Compliance
London Electric Vehicle Company (LEVC) —Coventry
- £100,000 - £110,000 a year
- Hybrid work
- Communication skills
- Free parking
- Annual leave
4d
Group Technical Compliance Manager
ABP UK —Marston Green
- Full-time
- In-person
- Communication skills
Quick apply
Financial Accountant
2Excel Aviation —Sywell
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
- Employee assistance programme
- Life insurance
Quick apply
9d
Quality Management Systems Engineer
NP Aerospace —Coventry
- £40,000 - £45,000 a year
- Full-time
- Engineering
- Continuous improvement
- Agile
- Annual leave
- Flexible schedule
Senior Financial Accountant
Topps Tiles —Leicester
- Microsoft Excel
- Management
- ERP systems
- Free parking
- Employee discount
3d
Quality Management Systems Engineer
NP Aerospace Limited —Coventry
- £40,000 - £45,000 a year
- Full-time
- Engineering
- Continuous improvement
- Agile
- Annual leave
- Flexible schedule
Night Auditor
NOVOTEL —Coventry
- £13.15 an hour
- Full-time
- Hotel
- Analysis skills
- Time management
Quick apply
Senior Treasury Analyst - Liquidity
Coventry Building Society —Coventry
- £45,600 - £62,700 a year
- Full-time
- Presentation skills
- Financial services
- Communication skills
8d

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Internal Auditor

Nationwide Platforms -
Lutterworth

Apply Now

Job details

Permanent
£45,000 - £50,000 a year
2 days ago

Benefits

Annual leave
Company pension
Employee discount

Qualifications

Microsoft Office
Automotive diagnostics

Full job description

We are looking for an Internal Auditor to join our busy PAD (Powered Access Division) Finance Department based at our Head Office in Lutterworth to provide assurance over the effectiveness of our key processes, systems and controls.

The scope of work will include both operational and financial processes, and will require consideration of the design and operation of existing controls, validating compliance with these processes. In addition, the successful candidate will be expected to offer an independent challenge against the ‘as-is’ way, and help to define and embed improvements, taking a considered and pragmatic approach between business risks and commercial considerations.

Working across the organisation’s functional and reporting lines, and with externally resourced internal auditors, the successful candidate will help to drive compliance, embed a robust control environment, and strengthen risk management across the business.

Some of the main duties and responsibilities will include:

Developing, and delivering Internal Audit plans for the PAD, working with the appropriate management and the external Internal Auditors.
Undertaking Internal Audit work and other assignments, together with external Internal Audit professionals, in compliance with the professional standards, including:
- Reviewing and evaluating the design of controls and business processes in place and identifying gaps/weaknesses; working with management to design, implement and embed improvements and compliance.
- Working with process owners to ensure procedures are clearly and appropriately documented, and maintained alongside business changes, with key controls identified.
- Creation and ownership of testing schedules, covering key controls, maintaining appropriate documentation of the audit work completed.
- Preparing and presenting Internal Audit reports that reflect the results of audit work and clearly set out the key findings and actions/recommendations.
Completing quarterly Business Unit (BU) balance sheet reviews and ensuring compliance with Group Accounting Policies (with any differences between Local and Group polices agreed in writing with Loxam Group).
Oversight of the BU’s depot audit programme, ensuring appropriate coverage is obtained across the depot network and follow up of any issues arising, and completion of depot audits
Ensuring compliance with the Risk Management Framework, ensuring quarterly compliance certificates are completed by the business and risk registers are being kept up to date by each owner and reporting of risks to PAD management.
Monitoring the completion of Actions from the Internal Audits, Risk Registers and other assignments, ensuring that each action is assigned priority ratings and completion dates.

Qualifications and Experience:

Demonstratable experience of internal and/or external auditing, with solid understanding of financial and operational processes.
Experience of process mapping and diagnosing, able to articulate ‘the way things should be done’ in a clear and executable manner
Strong Microsoft Office skills
The ability to challenge, influence and communicate at a senior level
Highly organised with the ability to work to tight deadline
Experience within plant/equipment hire beneficial, but not essential

In return you will receive:

An annual salary of £45,000 - £50,000 (dependent on experience)
25 Days annual leave plus bank holiday
Westfield Health Cash Plan
Auto Enrolment Pension scheme
Life Assurance
Lifestyle Benefits – discounts on selected high street stores

Part of the Loxam Group, Nationwide Platforms are the UK's leading specialist provider of Powered Access rental equipment, with the largest and broadest fleet, local depots spread across the country and our wealth of experience partnering with companies in a variety of sectors including Construction, Warehouse & Distribution, Aviation, Facilities Management, Industrial Services, Telecoms and Media, our customers can depend on us to provide the right solution to support their every working at height need.

At Nationwide Platforms, your safety is absolutely our priority. Our award winning BlueSky Solutions and Training division offer our customers access to the latest and safest ways to work and through long standing partnerships with our manufacturers, we will always provide equipment that will lead the way to a safer industry. Some of our innovations include the award-winning secondary guarding systems and Harness ON™, a range of pioneering Material Handling Attachments (MHAs), and the SkySentry™ control and monitoring system.

At Nationwide Platforms, we are dedicated to fostering a diverse, equitable, and inclusive workplace. We recognise that a variety of perspectives, experiences, and backgrounds is crucial to our success in the Powered Access industry. Our commitment is to ensure that every employee feels respected, valued, and supported in their work environment

Apply Now

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internal auditor jobs in lutterworth, lec

Internal Auditor

Auditor

Head of Consultancy Operations

Quality Engineer

Health and Safety Manager

Night Auditor

IT Compliance and Audit Manager

Delivery Assurance Co-ordinator

Assistant Reporting Accountant

Senior Management Accountant

Lead EHS Specialist

Value Stream Quality Manager - GTFSD

Senior Legal Counsel - Compliance

Group Technical Compliance Manager

Financial Accountant

Quality Management Systems Engineer

Senior Financial Accountant

Quality Management Systems Engineer

Night Auditor

Senior Treasury Analyst - Liquidity

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