Lead Internal Auditor - Warwickshire, United Kingdom - Pontoon

Pontoon
Pontoon
Verified Company
Warwickshire, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Lead Internal Auditor
Initial 3 month contract
Warwick
Hybrid working (2 days in office)

Putting people first, pioneering with a collective spirit and always advancing with a growth mindset - that's what we stand for at Pontoon Solutions.

We care about making the future work for everyone. And that starts with our own people.

Our culture is entrepreneurialand inclusive, and we are united by our passion for making a difference in the world of work.

We are happy to be recruiting for one of our high-profile utilities clients based in Warwick.

They are currently looking for a Lead Internal Auditor for an initial 3 month contract, with possibility for extension or even permanent opportunity.


Overview:
You know your job serves a vital purpose.

You look at the systems and processes with curiosity and an eye for detail, you wonder if they are designed to help the business best manage risks.

Considering appropriate governance and evaluating effectiveness willcome naturally to you, as well as providing pragmatic value-added advice for improvement.

Role Duties:


You'll support the development of the annual audit risk assessment and formulate the plan working with senior management and the Head of Audit.

You'll be proactive and self-motivated, responsible for delivering your assigned programme of audits to an excellentquality and within allocated time and KPIs governing the Audit Department, covering various departments including Operations, Safety, Construction, Purchasing, Commercial, Regulation, Asset, IT, Human Resources, Finance, Compliance etc.

You'll be a quick-learnerand logical thinker defining and implementing the overall audit scope and deliverables based on research and risk assessment.


Role Requirements:
This role requires a good knowledge of audit delivery practices, best practice internal control frameworks and risk management. You'll be a qualified Auditor - this could be a professional accounting or auditing qualification. Being an effective Lead Auditoris as much about effective communication and project management as it is about technical skills.

"Failing to plan is planning to fail" is as cliched as it gets, but in the case of internal audit and internal controls it's true.

Bringing all this informationtogether requires a strong analytical mind and an advanced ability to condense lots of information into a concise, clear report and influential conversations.

So, we need someone like you who's analytical and a competent MS office user (particularly on excel).


Location:

This is a hybrid working role, with a requirement to work from the clients Warwick office at least 2 days per week

Working hours:
Standard working hours with some flex where required.
Pontoon Solutions are an equal opportunities company
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