Lead Internal Auditor

3 weeks ago

Warwickshire, United Kingdom Pontoon Full time

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

  • Internal Auditor

    6 days ago

    Warwickshire, United Kingdom Venn Group Full time

    We are currently working with a Council in the Midlands who are looking for an Internal Auditor, to work on a fully remote basis to support their current requirements. Please see below for more details on the position: **Internal Auditor **Start**: ASAP **Rate**: From £30 per hour (Inside IR35) via an Umbrella Company **Fully Remote Working** **The...

  • Internal Quality Auditor

    1 week ago

    Rugby, Warwickshire, United Kingdom Jefferson Wells Full time

    Internal Quality Auditor As the Internal Quality Auditor your main areas of responsibility includes the simplification and compliance to our internal operational and transactional processes. The management of internal audits and customer qualifications as well as the maintaining our ISO9001 certification. The Quality Auditor must possess the ability to...

  • Internal Quality Assurance Auditor

    4 weeks ago

    Rugby, Warwickshire, United Kingdom Jefferson Wells Full time

    Internal Quality Auditor As the Internal Quality Auditor your main areas of responsibility includes the simplification and compliance to our internal operational and transactional processes. The management of internal audits and customer qualifications as well as the maintaining our ISO9001 certification. The Quality Auditor must possess the ability to solve...

  • Internal Quality Assurance Auditor

    4 weeks ago

    Rugby, Warwickshire, United Kingdom Jefferson Wells Full time

    Internal Quality Auditor As the Internal Quality Auditor your main areas of responsibility includes the simplification and compliance to our internal operational and transactional processes. The management of internal audits and customer qualifications as well as the maintaining our ISO9001 certification. The Quality Auditor must possess the ability to solve...

  • Internal Quality Assurance Auditor

    2 weeks ago

    Rugby, Warwickshire, United Kingdom GE Aviation Full time

    GE's Power Conversion business, part of GE Vernova, provides electrification systems that are critical to customers' power and energy needs for their high-performance applications. We work with some of the world's major energy, maritime and industrial organizations, helping to enable a transition to energy efficiency and decarbonization, including through...

  • Financial accountant

    4 weeks ago

    Warwick, Warwickshire, United Kingdom LHH Recruitment Full time

    Financial Accountant Our client, a leading organisation in the field of sustainable technology, is seeking a skilled and experienced Financial Accountant to join their team. Reporting to the Financial Controller, the Financial Accountant will be responsible for the consolidation of three business units to form one statutory entity. This role involves...

  • Head of International Trade Compliance

    3 weeks ago

    Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    Gleeson Logistics are exclusively partnering with an Internationally renowned Retailer in their search for an experienced Head of International Trade Compliance, being one of the UK Leads for all things Import & Export. As the Head of International Trade Compliance, you will lead a dedicated team, including an International Product Trade Compliance Manager...

  • Head of International Trade Compliance

    3 weeks ago

    Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    Gleeson Logistics are exclusively partnering with an Internationally renowned Retailer in their search for an experienced Head of International Trade Compliance, being one of the UK Leads for all things Import & Export. As the Head of International Trade Compliance, you will lead a dedicated team, including an International Product Trade Compliance Manager...

  • Head of International Trade Compliance

    1 week ago

    Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    Job DescriptionGleeson Logistics are exclusively partnering with an Internationally renowned Retailer in their search for an experienced Head of International Trade Compliance, being one of the UK Leads for all things Import & Export. As the Head of International Trade Compliance, you will lead a dedicated team, including an International Product Trade...

  • Head of International Trade Compliance

    3 weeks ago

    Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    Gleeson Logistics are exclusively partnering with an Internationally renowned Retailer in their search for an experienced Head of International Trade Compliance, being one of the UK Leads for all things Import & Export. As the Head of International Trade Compliance, you will lead a dedicated team, including an International Product Trade Compliance Manager...

  • Head of International Trade Compliance

    3 weeks ago

    Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    Gleeson Logistics are exclusively partnering with an Internationally renowned Retailer in their search for an experienced Head of International Trade Compliance, being one of the UK Leads for all things Import & Export. As the Head of International Trade Compliance, you will lead a dedicated team, including an International Product Trade Compliance Manager...

  • Head of International Trade Compliance

    3 weeks ago

    Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    Gleeson Logistics are exclusively partnering with an Internationally renowned Retailer in their search for an experienced Head of International Trade Compliance, being one of the UK Leads for all things Import & Export. As the Head of International Trade Compliance, you will lead a dedicated team, including an International Product Trade Compliance Manager...

  • Financial Accountant

    4 weeks ago

    Warwick, Warwickshire, United Kingdom LHH Recruitment Full time

    Job Title: Financial Accountant Location: Warwick, UK Our client, a leading organisation in the field of sustainable technology, is seeking a skilled and experienced Financial Accountant to join their team. Role Summary: Reporting to the Financial Controller, the Financial Accountant will be responsible for the consolidation of three business units to...

  • Financial Accountant

    4 weeks ago

    Warwick, Warwickshire, United Kingdom LHH Recruitment Full time

    Job Title: Financial Accountant Location: Warwick, UK Our client, a leading organisation in the field of sustainable technology, is seeking a skilled and experienced Financial Accountant to join their team. Role Summary: Reporting to the Financial Controller, the Financial Accountant will be responsible for the consolidation of three business units to...

  • Technology Lead

    2 weeks ago

    Warwickshire, United Kingdom SF Recruitment Full time

    Looking for a technology lead to join a global brand as they drive their offering. Having Telematics experience from working with a fleet business is essential. GBP50-GBP60,000 + 15% bonus, life assurance 2.5x salary + enhanced company sick pay + 5% pension. This is a mostly remote role with the odd meeting on site (mileage paid). Part of the commercial...

  • IT Audit Manager

    7 days ago

    Warwickshire, United Kingdom Lord Accounting & Finance Full time

    **Financial Services** **Warwickshire** **To £65,000 + Bonus** **The Company** A growing concern within their industry with an extremely well respected brand is looking to recruit for an ambitious auditor to join their team. My client has a distinct culture and as a result requires the right personality fit in order to make this appointmenta success. **The...

  • Financial Accountant 12 Month Ftc

    4 weeks ago

    Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    **Interim Financial Accountant - 12 Month FTC (Mat Cover)** Gleeson Recruitment Group are supporting an industry leading service led business based in Warwickshire in the recruitment of an Interim Financial Accountant. The business in question operates in a hot market to say the least, generates revenues of over £100m and has maintained profitability over...

  • Network Policy and Standards Lead

    3 weeks ago

    Warwickshire, United Kingdom AVA Energy Full time

    AVA are looking for a Policy Lead who specialises in setting up network policy and standards for essential network infrastructure. You’ll be responsible for Influencing stakeholders internally and externally within your expertiseProvide detailed and expert technical and network operational knowledge Lead development of technical process, create policies,...

  • Network Policy and Standards Lead

    3 weeks ago

    Warwickshire, United Kingdom AVA Energy Full time

    AVA are looking for a Policy Lead who specialises in setting up network policy and standards for essential network infrastructure. You’ll be responsible for Influencing stakeholders internally and externally within your expertiseProvide detailed and expert technical and network operational knowledge Lead development of technical process, create policies,...

  • Network Policy and Standards Lead

    3 weeks ago

    Warwickshire, United Kingdom AVA Energy Full time

    AVA are looking for a Policy Lead who specialises in setting up network policy and standards for essential network infrastructure. You’ll be responsible for Influencing stakeholders internally and externally within your expertise Provide detailed and expert technical and network operational knowledge Lead development of technical process, create...