Lead Internal Auditor

4 weeks ago


Oxford, United Kingdom Nominet Full time

**Date**:28-Mar-2023

**Location**: Oxford/ Hybrid, GB

**Company**:Nominet

We’re Nominet - a world-leading domain name registry. For over 25 years, we’ve been operating at the heart of internet infrastructure. While we're best known for running.UK domains, we also help protect public services from cyber threat.

Our aim is to create a world which is more connected, inclusive and secure. We know that technology has the power to transform lives by creating opportunities and providing support where it’s needed most.

As a public benefit company, our work funds the ability to make a positive impact on society. We’ve donated millions to projects that use technology to improve peoples’ lives and have committed to delivering £60m worth of support over the next three years.

We understand the impact the Internet has on the environment and are committed to helping the UK reach Net Zero by 2050. We’re already a Carbon Neutral company through offsetting our emissions and will continue to work on reducing our footprint.

**About the role**:
You will be leading on the delivery of internal audits ensuring that they comply with applicable standards, regulations, and guidance and that resulting reports are fair, impartial, and useful. As a qualified accounting professional you will provide guidance on financial accuracy, internal controls and regulatory compliance. This role will examine and report on Nominet’s financial, corporate governance and risk management practices.

**The essential bits**:
You’ll be performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Having the ability to determine internal audit scope and develop annual plans, you will also be obtaining, analysing and evaluating accounting information and able to deliver using a variety of industry standard methodologies.

**About you and what you need to be successful**:
You’ll be a qualified internal auditor with experience of working in an internal audit environment with specific fraud auditing experience.

You’ll be an analytical thinker with strong conceptual and problem-solving skills and an effective interviewer and investigator.

**What’s in it for you?**

We offer a great work life balance with hybrid working; 20% of the time is expected in our office in Oxford. The role has real meaningful impact on national infrastructure delivered through our public benefit ethos. The work is technically challenging in a culture where everyone is inspired to do their best.

Pension match to 7%, performance related bonus scheme, private medical insurance, 30 days annual leave, reward portal, support to buy tech equipment tax free, holiday buy scheme, discounted shopping, on-site gym and shower facilities, Medi-cash (claiming cash back on things like optical, dental, inoculations and prescriptions), Employee Assistance Program, Dental Insurance, Health Assessments, Cycle2Work scheme, free
- on site car parking, broad range of tools and resources to support your personal and professional development, Nominet Give Hub. We also have an active Social Committee.

**Data protection**

**Equal opportunities**

Cybersecurity is a community effort. That’s why we’re committed to building an inclusive, diverse community that celebrates and welcomes everyone - unless they’re a cybercriminal, of course.

We’re proud to be an Equal Opportunity and Affirmative Action Employer, and we’d encourage you to join us whatever your background.

We want to give you every opportunity to show us your best self, so if there are any adjustments we could make to the recruitment and selection process to support you, please let us know.

**Security checks



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