Company Auditor

3 weeks ago


Milton Keynes, United Kingdom Investigo Full time

Investigo are delighted to have been exclusively engaged by a well known Milton Keynes based automotive organisation who are looking to recruit a Company Auditor, on a permanent basis.
The Company Auditor is a stand alone role that will provide the support to enable the business to operate successfully and achieve its corporate objectives both today and in the future.
They will be responsible for maintaining a robust system of internal control within the business and external stakeholders.
Key Duties:

- Risk Management framework: Embed the concept for the business and keep risk registers for key areas across the business updated to form part of an ongoing risk framework.
- Perform internal audits designed to evaluate risk and test internal controls
- Identify opportunities for best practices and more efficient operational processes
- Perform on-site dealer audit reviews in UK & Ireland for Sales Incentive and other programmes for all dealerships
- Present detailed audit reports to the Finance Director with findings and recommendations
- Identify loopholes and recommend risk aversion measures and cost savings
- Setting up the audit process and selecting items for review
- Reviewing each discrepancy in detail with the dealer
- Detecting and reporting on fraudulent activities

For all health, safety, environmental, data protection and information security compliance, the Company Auditor will be responsible for ensuring that they have participated in any mandatory company training. They have a responsibility to ensure that they haveread, understood and will comply with all relevant company policies, procedures and processes relating to compliance.
The Company operates in a dynamic and changing environment where there is a need for flexibility.
Our Client is offering a salary of £65,000 - £75,000 + Car + Fuelcard + Benefits.


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