Internal Auditor Yorkshire

3 weeks ago


England, United Kingdom ROC Recruitment Full time

Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Yorkshire
KEY RESPONSIBILITES

To safeguard company assets by providing an effective and efficient internal audit service to retail operations and distribution centres within the company.
Conducting risk assessments on key business activities within stores and warehouses, using this information to guide the areas covered in audits by creating a checklist for standardised assessments.
Prepare and conduct a program of store visits to carry out audits on the identified risk areas making recommendations to mitigate these risks to store and area managers, and head office.
Ensuring compliance with company policies, procedures and regulations, where applicable, to stores and warehouses.
To give input, by way of advice and training, where poorly-operated systems highlight a breakdown in control.
Gathering and analysing data from till and web transactions to identify risks and fraud.
To carry out investigations where breaches of procedures appear to have taken place, and the company has been exposed to loss. Report these to retail operations and H.R. and offer support for them to take the next steps.
To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising with external audit where necessary.
To monitor the movements of stock to minimise loss to the company.
To plan and be responsible for the successful delivery of the annual stocktake programme.
To assess the results of store and warehouse stocktakes and investigate where results are not in line with expectations.
To keep updated with knowledge of new systems, changes to procedures, and current company issues.
To provide stores with a first point of contact for security.
Job Types: Full-time, Permanent

Can't find the role you're looking for, then register here?

Complete this form & attach your CV. Please note for your privacy this website stores no data from this form.

(Permitted file size is 5Mb and file types are: doc, docx, txt. No PDF files please)

#J-18808-Ljbffr

  • England, United Kingdom ROC Recruitment Full time

    Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Yorkshire To safeguard company assets by providing an effective and efficient internal audit service to retail operations and distribution centres within the company. Conducting risk assessments on key business activities within stores and...

  • Internal Auditor

    1 month ago


    South West England, United Kingdom Venn Group Full time

    ** Internal Auditor **Start**: ASAP **Rate**: From £30 per hour (Inside IR35) via an Umbrella Company **Fully Remote Working** **The Role - This role will involve undertaking a range of internal audits in accordance with Institute of Internal Auditors standards - You will be responsible for managing your own workload, arranging and agreeing the scope of...


  • England, United Kingdom PDA Search and Selection Ltd Full time

    Fashion Retail Internal Auditor - Manchester Salary Competitive Salary DOE Job Title: Fashion Retail Internal Auditor Field Based- covering the north of England with occasional travel to Head Office in Carlisle 5 hours per week (Monday- Friday) Salary: Competitive Salary DOE An excellent opportunity has presented itself to join our client in a...


  • England, United Kingdom PDA Search and Selection Ltd Full time

    Fashion Retail Internal Auditor - Glasgow Sector Retail - Head Office Salary Competitive Salary DOE Job Title: Fashion Retail Internal Auditor Field Based- covering the north of England with occasional travel to Head Office in Carlisle 5 hours per week (Monday- Friday) Salary: Competitive Salary DOE An excellent opportunity has presented itself...


  • England, United Kingdom PDA Search and Selection Ltd Full time

    Job Title: Fashion Retail Internal Auditor Field Based- covering the north of England with occasional travel to Head Office in Carlisle 5 hours per week (Monday- Friday) Salary: Competitive Salary DOE An excellent opportunity has presented itself to join our client in a field-based capacity, with their head office in Carlisle. An industry leader in...


  • England, United Kingdom PDA Search and Selection Ltd Full time

    Fashion Retail Internal Auditor - Manchester Location Greater Manchester Salary Range Competitive Salary Competitive Salary DOE Recruiter PDA Search & Selection Limited Date Posted Jan 27, 2024 Job Title: Fashion Retail Internal Auditor Location: Field Based- covering the north of England with occasional travel to Head Office in Carlisle Hours: 37.5...


  • England, United Kingdom PDA Search and Selection Ltd Full time

    Fashion Retail Internal Auditor - Newcastle Location Tyne and Wear Sector Accounting Salary Range Competitive Salary Competitive Salary DOE Recruiter PDA Search & Selection Limited Date Posted Jan 27, 2024 Job Title: Fashion Retail Internal Auditor Location: Field Based- covering the north of England with occasional travel to Head Office in Carlisle ...


  • England, United Kingdom PDA Search and Selection Ltd Full time

    Fashion Retail Internal Auditor - Glasgow Location Glasgow Sector Retail - Head Office Salary Range Competitive Salary Competitive Salary DOE Recruiter PDA Search & Selection Limited Date Posted Jan 27, 2024 Job Title: Fashion Retail Internal Auditor Location: Field Based- covering the north of England with occasional travel to Head Office in...


  • England, United Kingdom PDA Search and Selection Ltd Full time

    Job Title: Fashion Retail Internal Auditor Location: Field Based- covering the north of England with occasional travel to Head Office in Carlisle Hours: 37.5 hours per week (Monday- Friday) Salary: Competitive Salary DOE An excellent opportunity has presented itself to join our client in a field-based capacity, with their head office in Carlisle. An...

  • Global Lead Auditor

    1 month ago


    England, United Kingdom Mundipharma Full time

    Global Lead Auditor, Quality Assurance Job Title: Auditor Community Lead Contact length: Permanent Location: Cambridge (Occasional International travel) Department: Global Quality Systems Job type: Full Time Join us and make a difference when it matters most! At Mundipharma, we are proud of the work we do to bring innovative treatments to...

  • Auditor

    1 week ago


    England, United Kingdom Oaklands Global Full time

    Oaklands Global are currently recruiting multiple Auditors ideally with AOC flight ops experience or Part 145 CAMO experience. Responsibilities * Auditing Planning and Execution * Risk Assessment * Documentation Review * Continuous Improvement * Training and Education Requirements * Bachelor's degree in aviation, Engineering, or a related field....


  • England, United Kingdom NSF Full time

    NSF International has been helping businesses in the agriculture and processing industries to navigate the food safety and regulatory environment for more than 70 years. Our extensive suite of food safety and quality services span every link from farm to fork including certification, testing, consulting, auditing, and regulatory compliance. We would like...


  • England, United Kingdom NSF Full time

    NSF International has been helping businesses in the agriculture and processing industries to navigate the food safety and regulatory environment for more than 70 years. Our extensive suite of food safety and quality services span every link from farm to fork including certification, testing, consulting, auditing, and regulatory compliance. We would like...

  • Sales Engineer

    1 week ago


    England, United Kingdom Samuel Frank Associates Full time

    Sales Engineer – Yorkshire – Bespoke Machinery North Yorkshire Permanent Home > Jobs > Sales Engineer – Yorkshire – Bespoke Machinery Sales Engineer – will suit 0-18 months experience – North Yorkshire – £30-35k + 10% bonus +++Highlights – work for a manufacturer that’s developing “first of their kind machines”, innovation driven,...


  • England, United Kingdom Samuel Frank Associates Full time

    Electrical Design Engineer – EPLAN or AutoCAD – North Yorkshire North Yorkshire Permanent Home > Jobs > Electrical Design Engineer – EPLAN or AutoCAD – North Yorkshire Electrical Design Engineer – North Yorkshire – Permanent – EPLAN or AutoCAD – £50-55k DOE + hybrid working + 25 days holiday +++Highlights – extremely varied work,...

  • Internal Auditor

    4 weeks ago


    North West England, United Kingdom Careers In Group Full time

    To perform internal audits as directed and planned by audit management. - To review and assess the adequacy of existing systems and procedures - To determine whether policies and controls are operating effectively in line with defined systems and procedures. - Contribute to the development of internal auditing standards and methodology based on sound risk...

  • Principal Auditor

    3 weeks ago


    England, United Kingdom Essential Employment Full time

    Principal Auditor needed in Bootle, £23.67ph PAYE – RQ1251898 Will ideally be professionally qualified with a recognisable internal audit qualification CIPFA, CIA, CMIIA etc. andexcellent communication skills and be able to work as part of a team and on their own with minimal supervision. Main responsibilities will include carrying out audits within...

  • IT Auditor

    4 weeks ago


    South West England, United Kingdom Careers In Group Full time

    **The Audit & Risk Recruitment Company (ARRC) **has been mandated by a growing professional services firm to recruit an IT Auditor to join their team. You will become part of an expanding, driven and ambitious team, and report to Manager/Partner. You will be conducting tangible work with various clients, mostly across the public sector. The job involves...

  • Controls Engineer

    2 weeks ago


    England, United Kingdom Samuel Frank Associates Full time

    North Yorkshire Permanent Samuel Frank is recruiting for an OEM with a base in North Yorkshire as they’re looking for a Controls Engineer to join the team. The Controls Engineer role will suit a software specialist with experience of writing PLC code from scratch, ideally for special purpose / bespoke machinery. Key aspects of the Controls Engineer...

  • Audit Seniors

    2 weeks ago


    England, United Kingdom ALLEGIANCE TECHNOLOGY LTD Full time

    Audit Semi Senior My client, a highly established Chartered Accountants, are looking for an Audit Manager to join their team based at their Sheffield or Doncaster office. You'll be joining one of the top firms in the country, with a vibrant culture and access to a tailored, structured development scheme to help you progress your career. You'll also receive...