Senior Internal Auditor - York, United Kingdom - Portakabin

Portakabin

Verified Company

York, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

We have an exciting opportunity for an ambitious, process-driven self-starter to join our Internal Audit team in York.

As a Senior Internal Auditor, you will support delivery of the internal audit plan and assist in developing leading audit practices across Portakabin.

Working alongside the Internal Audit Manager and Head of Risk and Internal Audit, you will deliver allocated elements of the internal audit plan in a timely and cost-effective manner, whilst raising audit actions which are pragmatic and risk focused, but value-adding to Portakabin.

Role Details

Salary: £45,000 £55,000 + annual bonus
Role based: York, YO32
Contract type: Permanent
Annual leave: 25 days plus bank holidays

Role Responsibilities

To deliver formal internal audit reports per the agreed internal audit plan, with the reports being well written, accurate, insightful, risk based and aligned with how the business perceives the risk. This will include evaluating the key risks, the current controls, known gaps, potential risk impacts and agreeing remediation plans
Provide advice, support, guidance and assurance to the business, which might be in the form of advisory reports
Own the audit process from initial planning conversations, to fieldwork and the reporting of the findings and proposed actions to the business.
Ensure open actions are visible, with reminders to the business to ensure they don't become overdue. This will include an element of advising the business on the sustainability of the activity to close the action(s)
Make key decisions e.g. on whether an action to address the residual risk is high, medium or low priority, and then whether the evidence presented to mitigate the risk is sufficient to close the action
Assess different options to mitigate the identified risks, both researching good practice internally, but also looking externally for good practice from other firms, Big 4 accounting practices and from the internal audit or risk management institutes/ associations

Benefits & Opportunities

Option to buy 5 days of annual leave
Working flexibly principles
Contributory pension
Annual bonus
A range of dedicated health and wellbeing services
Employee Assistance Program
A chance to give back to your community with an annual Volunteering Day Off
Fully funded professional qualifications and membership
Cycle to Work Scheme
Employee Benefits Program (Discounts at 100s of shops, gyms, restaurants and even holidays

There is also great opportunity for career progression within Portakabin

We are looking for someone who has:

A minimum of 3 years' experience in internal audit, external audit or financial control
Experience in delivering financial and nonfinancial reports to management
Accounting, risk or auditing qualification
Great stakeholder management and the ability to gain the trust of others
High attention to detail and deadline oriented
A proactive selfstarter with strong analytical and problemsolving abilities
Ability to summarise complex issues/ findings and be able to clearly articulate them
Ideally finance and nonfinance experience

Even if you do not match all of our 'ideal' criteria we would still be very keen to receive your CV as we love developing our people and may feel that you could be developed into this role.

About Portakabin

As innovators in the science of building, we provide modular buildings for hire and sale, as well as supplying refurbished buildings and construction site accommodation.

We deliver building solutions for organisations of any size, in sectors ranging from manufacturing, education and health to transport, utilities and construction.

Portakabin remains in the ownership of the York based Shepherd family and now employs more than 2,000 people across ten European countries.

View our role profile here.