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

Internal Auditor
Nationwide Platforms —Lutterworth
- £45,000 - £50,000 a year
- Microsoft Office
- Automotive diagnostics
- Annual leave
- Employee discount
13d
Regional HSEQ Compliance Auditor
Network Plus —Alfreton
- £45,000 - £55,000 a year
- Nights as needed
- Project management
Quick apply
Quality Systems & Compliance Engineer
BGB Engineering —Grantham
- £42,000 - £48,000 a year
- Full-time
- Microsoft Excel
- Bachelor's degree
- In-person
- Health & wellbeing programme
- Bereavement leave
Quick apply
12d
Financial Accountant
The David Ross Education Trust —Loughborough
- £45,091 - £54,495 a year
- Leadership
- School
- Employee assistance programme
- Flexible schedule
8d
Senior, Internal Audit & Risk
Hanami International —Swadlincote
- £50,000 - £60,000 a year
- Full-time
- Travel
- Communication skills
- Work from home
Quick apply
Compliance Auditor
Flint Bishop —Derby
- Full-time
- Microsoft Office
- Communication skills
- Up to 25% travel
- Employee discount
- Life insurance
Quick apply
Finance Accountant
NEXT —Leicester
- From £50,000 a year
- Full-time
- Accounting
- Leadership
- Communication skills
- Free parking
- Employee discount
Internal Audit Associates
Derby City Council —Derby
- £20 - £24 an hour
- Call to connect
- Hybrid work
Company Secretariat Associate
TheNottingham —Nottingham
- £28,000 - £35,000 a year
- Hybrid work
- Business
- Office experience
4d
Quality Manager
WLR Precision Engineering —Nottingham
- £45,000 - £50,000 a year
- Full-time
- Engineering
- Microsoft Office
- Analysis skills
- Free parking
Quick apply
IT Compliance and Audit Manager
Gallifordtry —Hinckley
- Full-time
- Communication skills
- Employee assistance programme
- Employee discount
Experienced Audit Senior
UHY Hacker Young —Nottingham
- Full-time
- Leadership
- Communication skills
- Employee assistance programme
- Gym membership
34900 - Senior Regulatory Officer (Installations)
Environment Agency —Nottingham
- £43,198 a year
- Part-time
- Presentation skills
- No degree
- Travel
- Flexible schedule
Information Security Senior Engineer
The Manufacturing Technology Centre —Coventry
- £70,000 - £78,000 a year
- Full-time
- Communication skills
- Work from home
Quick apply
Cash Management Specialist
Saint Gobain —Loughborough
- Analysis skills
- Banking
Quick apply
10h
Finance and Operations Assistant
Huntingdon Properties Ltd —Nottingham
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
Quick apply
Financial Accountant
Derbyshire Fire & Rescue —Ripley
- £47,181 - £52,413 a year
- Full-time
- Accounting
- Communication skills
- Free parking
- Employee discount
9h
Finance Business Partner
MHR INTERNATIONAL UK LIMITED —Ruddington
- Communication skills
- Employee discount
- Referral programme
Product Technologist
Sauce Shop —Nottingham
- £26,000 - £28,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- In-person
- Free parking
- Store discount
Quick apply
12d
Quality Technician
Alfrecell Limited —Alfreton
- Full-time
- Engineering
- Laboratory experience
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
7d

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Internal Auditor

Nationwide Platforms -
Lutterworth

Apply Now

Job details

Permanent
£45,000 - £50,000 a year
13 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

Refine Your Search

internal auditor jobs in loughborough, lec

Internal Auditor

Regional HSEQ Compliance Auditor

Quality Systems & Compliance Engineer

Financial Accountant

Senior, Internal Audit & Risk

Compliance Auditor

Finance Accountant

Internal Audit Associates

Company Secretariat Associate

Quality Manager

IT Compliance and Audit Manager

Experienced Audit Senior

34900 - Senior Regulatory Officer (Installations)

Information Security Senior Engineer

Cash Management Specialist

Finance and Operations Assistant

Financial Accountant

Finance Business Partner

Product Technologist

Quality Technician

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