Internal Auditor

7 months ago

Windsor, United Kingdom Centrica Full time

**Overview**

Centrica are evolving to become a truly purpose-led organisation, helping millions of customers to live more sustainably, simply and affordably. We believe that we have a huge role to play in helping the nation to cut carbon emissions and prepare for a net zero future, and it’s a role we are immensely proud of.

Within Centrica, British Gas Services & Solutions (BG S&S) is an exciting place to work. We are a major insurer and constantly innovating for the benefit of our customers. You have the chance to join a respected Audit Team and which operates in the heart of the operation. In summary, this is a great opportunity for a risk and audit professional.

As part of a team, contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via their strategic objectives, by ensuring control gaps are identified, and remediated
- ** Salary**: Competitive + bonus + private health care + flexible benefits
- ** Location**:Flexible Working / Windsor, UK (travel as required)

**Accountabilities**
- Application of experience, initiative and judgement to situations encountered in audits
- Managing the close-out from actions arising from audits, specifically working with the business to make clear evidence-expectations and timely closures
- Appropriate use of escalation to produce high quality deliverables
- Contribute to department initiatives e.g. methodology enhancements

**Competencies**
- Analytical with strong attention to detail
- Effective communicator in both written and verbal communications, including being able to tailor communications to a variety of levels of stakeholder
- Capable in manipulating data to drive audit insight and efficiency using various tools including Microsoft Excel and PowerBI
- Able to understand, identify and articulate risks and controls arising in relation to a wide range of issues and to be able to support testing activities in line with the department methodology
- Robust and independent mindset with the confidence to raise issues appropriately
- Collaborative and flexible approach with a passion to support business colleagues in achieving best outcomes
- Able to work effectively as part of a team to deliver to tight deadlines
- Ambitious with a genuine passion for broadening their knowledge of auditing, risk management and controls

**Work Experience and Qualification**
- Experience of risk, controls, compliance and/or internal audit
- Financial Services and/or General Insurance background preferable
- Degree qualified preferable

**_ At Centrica we embrace diversity and actively seek to attract individuals with unique backgrounds and perspectives. To build a more sustainable future, we need the best team - a team with a diverse mix of people and skills, where everyone feels welcome and able to succeed. We are dedicated in helping to close the diversity gap and would love to see more females, people of colour and LGBTQ+ employees, as well as those from a variety of cultures and ethnicity to veterans and the differently abled. Supporting diversity and inclusion is a big part of who we are, we are not looking for people to fit into our culture but to add to it_**

**PLEASE APPLY ONLINE** by hitting the '**Apply**' button.

Applications will ONLY be accepted via the ‘Apply’ button.

This role is being handled by the Centrica recruitment team and NO agency contact is required.

  • Auditor and Compliance Expert

    2 weeks ago

    Windsor, Windsor and Maidenhead, United Kingdom Parkside Recruitment Full time

    About the Role:Parkside Recruitment is seeking an experienced Auditor and Compliance Expert to join their Global Product Quality team. In this role, you will be responsible for managing suppliers and service providers across Europe, performing GxP audits, and maintaining an Approved Supplier List.Key Responsibilities:* Audit suppliers and service providers...

  • Senior Manager Internal Audit

    6 months ago

    Windsor, United Kingdom Liberty Global Full time

    We’re looking for an Senior Manager, Internal Audit to join our team in London. The Audit, Risk & Compliance Senior Manager is responsible for leading and developing the team to deliver the Company’s Internal Audit, Compliance & Ethics and Risk Management programs.  This includes co-ordination with Risk and Compliance from local operations to ensure a...

  • Senior IT Compliance Manager

    3 weeks ago

    Windsor, Windsor and Maidenhead, United Kingdom Lifelancer Full time

    About the Company:Lifelancer is a talent-hiring platform connecting professionals with opportunities in Life Sciences, Pharma, and IT.Job Overview:We are seeking an experienced Senior IT Compliance Manager to join our team. In this role, you will be responsible for managing and performing audits with a focus on Computer System Validation (CSV) audits.Main...

  • Senior Asset Assurance Specialist

    3 weeks ago

    Windsor, Windsor and Maidenhead, United Kingdom Centrica Plc Full time

    We're revolutionising a cleaner, greener future at Centrica Plc.Our organisation is a family of brands pushing the boundaries of innovation. Whether you're developing cutting-edge green technology or simplifying operations behind the scenes.About this opportunityWe have an exciting role to join our growing Internal Audit team.As an experienced Internal...

  • Senior IT Compliance Specialist

    1 week ago

    Windsor, Windsor and Maidenhead, United Kingdom Lifelancer Full time

    At Lifelancer, we are committed to providing a platform that connects talented individuals with exciting opportunities in the Life Sciences, Pharma, and IT industries.We are currently seeking a highly skilled Senior IT Compliance Specialist to join our team. This is an excellent opportunity for a seasoned professional to take on a challenging role and...

  • Risk Assurance Specialist

    3 weeks ago

    Windsor, Windsor and Maidenhead, United Kingdom InterSystems Full time

    **Global Trust Risk Assurance Specialist Role**As a Risk Assurance Analyst at InterSystems, you will be part of our Global Trust department, covering information security, privacy, and product security risks and certification. You will report to the InterSystems Data Protection Officer and collaborate with members of the Clinical Risk, Clinical Safety, and...

  • Senior Tax Manager

    1 month ago

    Windsor, Windsor and Maidenhead, United Kingdom Neilson Financial Services Full time

    Job Title: Senior Tax ManagerJob Summary:Neilson Financial Services is seeking a highly skilled Senior Tax Manager to oversee tax-related activities across the group, ensuring compliance with international tax laws and regulations. The successful candidate will work closely with the CFO and Group Financial Controller to optimize the group's tax position.Key...

  • Risk Assurance Analyst

    5 months ago

    Windsor, United Kingdom InterSystems Full time

    As a Risk Assurance Analyst, you will be part of our Global Trust department that covers information security, privacy, and product security risks and certification and will report to the InterSystems Data Protection Officer. You will collaborate with members of the ­­­­­Clinical Risk, Clinical Safety, and Compliance teams to provide risk management and...

  • Group Tax Manager

    2 months ago

    Windsor, United Kingdom Neilson Financial Services Full time

    Job DescriptionAs Group Tax Manager, you will be responsible for overseeing tax-related activities across the group, ensuring compliance with international tax laws and regulations, and working closely with the CFO and Group Financial Controller to optimise the group’s tax position. This is a newly created role reporting to the Group Financial Controller,...

  • Accountant-Record to Report

    1 month ago

    Windsor, United Kingdom NetApp Full time

    Title: Accountant-Record to Report Location: Bangalore, Karnataka, IN, 560071 Requisition ID: 127865 Job SummaryThe general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedulesJob Requirements Perform...