Group Internal Auditor
Robert Half Finance and Accounting are exclusively recruiting for an Internal Auditor for a highly commercial global organisation based in Cardiff.
This is an outstanding opportunity to gain entry to a highly commercial, fast paced business and they see this role as the springboard in to the business- either in finance or operations.
Reporting to the Group Internal Audit and Risk Manager you will be accountable for undertaking parts of the Annual Internal Audit Plan throughout the business in order to optimise performance through risk management, control and governance. You will also be responsible for systematically identifying and communicating risk and opportunities within the business, both at a project and regional level. As this is a Group role there will be a requirement for frequent inter-regional travel including Australia, East Asia, Germany, India, Middle East, UK - this will be in total up to 30% travel.
You'll plan and undertake audits from the Annual Internal Audit Plan. Audits will comprise a broad variety of topics, including finance, project/commercial, HR, business continuity and IT. Key elements for review that will recur regularly are likely to include:Bid review;Project review; Technical review; Work Tracking usage Working capital;Analyse and report the outcomes of the audits for the Audit Committee; report on the findings and identify where the operations can be improved;Assist in the identification of key risks and mitigating actions Co-ordinate and update/prepare quarterly reports including Strategic Risk Register, Unsigned Contracts and Variations Register, Summary of Internal Audit Activities.
Salary from £38,000 to £45,000 plus and outstanding benefits package Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.