Group Senior Internal Auditor - Fulford, United Kingdom - Persimmon Homes

Persimmon Homes
Persimmon Homes
Verified Company
Fulford, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

From the commitment we pour into our homes, to the belief we bring to supporting amazing careers, a role at Persimmon is a springboard for Building Your New Possible.

Discover new opportunities to grow, learn new skills and release your potential.


We're Persimmon Homes, a FTSE 100 listed company and a leading UK house builder serving local communities across the UK and delivering around 15,000 homes a year.

We have 30 operating businesses in England, Wales and Scotland, three house-building brandsand three off-site manufacturing facilities.


We're looking for people like you, and this could be your opportunity to start Building Your New Possible.

What is the role?
This is an exciting opportunity to join the Group Internal Audit Team. This role reports to the Group Internal Audit Manager.


The purpose of the role is to evaluate and improve the effectiveness of governance, risk management, and control processes across the Group.


The role will include:


  • Assist with the preparation of the annual internal audit plan, and planning of individual internal audit reviews.
  • Lead, manage, and deliver strategic, operational and compliance audit reviews, to ensure the audit plan is delivered on a timely basis.
  • Preparing value added audit reports to communicate audit issues and address stakeholder expectations.
  • Lead and supervise more junior staff on individual assignments including staff motivation and technical audit guidance.
  • Undertake review work in respect of significant findings.
  • Coaching within the team to upskill the Internal Audit team members on audit and risk management.
  • Management of the audit follow up process to confirm satisfactory completion of agreed audit actions.
  • Support data interrogation analysis to drive evidencebased findings.
  • Assist in the management of the Group's whistleblowing provision, contributing to investigations where necessary.
  • Participation in the delivery of the Group's risk management strategy and framework.
  • Administrative maintenance of the Group's Risk Registers, ensuring effective annual review by risk owners.
  • Maintenance of the Internal Audit procedure documents and annual review of the Internal Audit Manual.
  • The role will involve an element of travel away from home involving overnight stays to our Operating Companies across mainland Britain (up to an approximate maximum of 20%).

What we need from you?

  • A proven track record of successfully delivered audit work in a large organisation, preferably with experience in a commercial, risk or audit environment
  • Strong knowledge and understanding of internal auditing standards and techniques
  • Able to demonstrate a professional approach to the working environment, possess commercial awareness, and strong communication skills
  • Have the ability to work confidently on own and as part of a wider team
  • Experience within the Construction or House Building sector an advantage but not essential
  • Relevant degree in accounting, finance or a related field
  • A qualified audit professional (CMIIA/CIA/CIMA/ACCA/ACA/AAT)
  • A current UK Driving Licence is essential

What's in it for you?
Salary and benefits package

  • Competitive Salary (DOE)
  • Company Car/Car Allowance
  • Pension
  • Life Assurance
  • Bonus
  • Health Care

Persimmon are Proud Sponsors of Team GB

No Agencies please:


  • Persimmon will not accept speculative CVs as a means of introduction
  • Persimmon is an equal opportunities employer. We are committed to encouraging equality, diversity and inclusion among our workforce and eliminating unlawful discrimination._
  • Our aim is for our workforce to be truly representative of all sections of society and our customers, and for each employee to feel respected and able to give their best._

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