Lead Internal Auditor

3 months ago


Newcastle upon Tyne, United Kingdom Catalyst Full time

**Lead Internal Auditor**

Our client is a highly profitable and ambitious service business that has grown phenomenally from scratch to c.£350m sales and 440 staff in approx. 15 years. Its finance department and people have grown and progressed with the company and the department is now c.20 people strong. The company is now on the next stage of its truly amazing journey and we’re now looking to help further strengthen the finance team, by recruiting a progressive, career-minded and commercially-focussed qualified accountant to a newly created Lead Internal Auditor role.

Reporting the Finance Director and Head of Financial Reporting you’ll be the company’s dedicated internal audit resource with responsibility for improving systems, processes and controls, with a view to growing and leading a team.

Your key responsibilities will include:

- Leading and performing the full audit cycle including finance risk management, control and reporting including developing internal audit scope and plans
- Reviewing of financial reports and financial statements to ensure a true and fair view (including completeness, accuracy, validity and existence of assets, liabilities and transactions)
- Challenging the finance team on results, also ensuring compliance with accounting standards and regulations
- Implementing internal processes and controls for existing and new projects, working with the business to utilise automation
- Ensuring processes and procedures being followed across business functions
- Prepare and present reports that reflect audit results
- Documenting processes
- Identify improvements and mitigate risk
- Maintain open communication with management and audit committee
- Keeping up to date with sector rules, regulations, best practices, tools, techniques and performance standards

You’ll offer:

- A confident, proactive and commercially-focussed approach strong, internal or external, financial audit/assurance experience
- ACA, CIMA, ACCA qualified or equivalent
- A progressive, ambitious and flexible approach

**Benefits**:

- Salary c.£50-70k + bonus + pension + benefits
- To secure maximum pay/rewards, you must possess all outlined experience, skills, knowledge and qualifications
- Excellent career development and progression opportunities
- Hybrid working (3 office days per week)
- Free parking

Lead Internal Auditor, Newcastle upon Tyne

**Job Types**: Full-time, Permanent

**Salary**: £50,000.00-£70,000.00 per year

**Benefits**:

- Company pension
- Free parking
- On-site parking
- Work from home

Schedule:

- 8 hour shift
- Monday to Friday

Supplemental pay types:

- Bonus scheme
- Performance bonus
- Quarterly bonus

Work Location: Hybrid remote in Newcastle upon Tyne


  • Internal Auditor

    2 weeks ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Verisure Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Verisure. As an Internal Auditor, you will play a critical role in ensuring the overall effectiveness of our business operations.Key ResponsibilitiesConduct regular audits to identify and mitigate risks to the businessDevelop and implement effective risk management...

  • Internal Auditor

    2 weeks ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Verisure Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Verisure. As an Internal Auditor, you will play a critical role in ensuring the overall effectiveness of our business operations.Key ResponsibilitiesConduct regular audits to identify and mitigate risks to the businessDevelop and implement effective risk management...

  • Internal Auditor

    2 weeks ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Verisure Full time

    Job DescriptionJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Verisure. As an Internal Auditor, you will play a critical role in ensuring the overall effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDesign and implement effective internal audit programs to assess the risk and control...

  • Internal Auditor

    2 weeks ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Verisure Full time

    Job DescriptionJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Verisure. As an Internal Auditor, you will play a critical role in ensuring the overall effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDesign and implement effective internal audit programs to assess the risk and control...


  • Newcastle upon Tyne, United Kingdom Perfect Career Full time

    **Job Title: 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 DOE** An excellent opportunity has presented itself to join our client in a field-based capacity, with their head office in Carlisle. An...

  • Internal Auditor

    3 months ago


    Newcastle upon Tyne, United Kingdom Womble Bond Dickinson (UK) LLP Full time

    We are currently looking for an Internal Auditor to join our Risk and Best Practice team. This is a 12 month fixed term contract to be based out of our Newcastle office. **_ About the team_** As an Internal Auditor you'll work within our risk and Best Practice team. The team helps to ensure we meet our regulatory obligations, comply with our service...

  • Internal Auditor

    3 weeks ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Verisure Full time

    Job SummaryAs a Financial Governance Specialist at Verisure, you will play a critical role in ensuring the overall effectiveness of our financial systems and processes. This includes evaluating and improving our internal controls, ensuring compliance with regulatory requirements, and identifying areas for process improvement.Key ResponsibilitiesDesign and...

  • Internal Auditor

    3 weeks ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Verisure Full time

    Job SummaryAs a Financial Governance Specialist at Verisure, you will play a critical role in ensuring the overall effectiveness of our financial systems and processes. This includes evaluating and improving our internal controls, ensuring compliance with regulatory requirements, and identifying areas for process improvement.Key ResponsibilitiesDesign and...

  • Internal Auditor

    4 months ago


    Newcastle upon Tyne, United Kingdom Verisure Services (UK) Limited Full time

    **Internal Auditor** **Location**:Quorum Business Park, Longbenton, Newcastle, NE12 8BU **Hours**:Monday-Friday 9am-6pm (40 hours per week), Early finish Friday’s **Salary**:£40,000-£50,000 depending on experience **Holidays**: 21 days plus bank holidays increases to 23 days plus bank holidays after 1 years’ service **Hybrid working - 2 days...

  • Compliance Auditor

    1 month ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom ManpowerGroup Full time

    Manpower Print & Packaging Division is proud to represent a distinguished partner, a global leader in their sector with over 200 years of heritage. With operations in 18 countries and more than 45 facilities worldwide, this organization is recognized for its innovative approach and commitment to sustainability, earning the title of 'Employer of Choice'...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Broster Buchanan Ltd Full time

    Broster Buchanan Ltd is seeking a highly skilled Internal Auditor to join their team. The successful candidate will be responsible for conducting internal audits across operations, finance, HR, and all business streams across the business. This role involves up to 50% international travel and offers a fantastic career and life opportunity. The ideal...


  • Stratford-upon-Avon, Warwickshire, United Kingdom Broster Buchanan Ltd Full time

    Broster Buchanan Ltd is seeking a highly skilled Internal Auditor to join their team. The successful candidate will be responsible for conducting internal audits across operations, finance, HR, and all business streams across the business. This role involves up to 50% international travel and offers a fantastic career and life opportunity. The ideal...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Pick for Britain Full time

    Claims Auditor Job Description About the Role: We're seeking a skilled Claims Auditor to join our team at Pick for Britain. As a Claims Auditor, you will play a crucial role in ensuring the quality and compliance of our claims process. Key Responsibilities: * Conduct internal claims reviews to assess and provide independent assurance that our claim risk...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Pick for Britain Full time

    Claims Auditor Job Description About the Role: We're seeking a skilled Claims Auditor to join our team at Pick for Britain. As a Claims Auditor, you will play a crucial role in ensuring the quality and compliance of our claims process. Key Responsibilities: * Conduct internal claims reviews to assess and provide independent assurance that our claim risk...


  • Newcastle upon Tyne, United Kingdom BMC Recruitment Group Full time

    Our client is a leading law firm with offices across the UK.    BackgroundThis role is the ideal career opportunity for an auditor who is looking for a new challenge. The role is full time and hybrid working is available.  Duties & Responsibilities Create and maintain the annual audit schedule.Prepare and perform internal audits including departmental...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom ManpowerGroup Full time

    ManpowerGroup is proud to partner with a renowned global leader in the print and packaging sector, boasting over 200 years of excellence and a footprint across 18 countries with more than 45 operational facilities worldwide. This esteemed organization is recognized for its innovative approach and commitment to sustainability, making it a preferred employer...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom ManpowerGroup Full time

    Manpower Print & Packaging Division is currently engaged on behalf of a distinguished partner, a global leader in their sector. With over 200 years of heritage and operations in 18 countries, they boast more than 45 manufacturing facilities worldwide, with further expansions underway. Recognized as an innovator in the industry, they are committed to...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom ManpowerGroup Full time

    ManpowerGroup is proud to represent a distinguished partner, a global leader in their sector with a rich heritage spanning over 200 years. With operations in 18 countries and more than 45 facilities worldwide, they are recognized as an innovator in their field, committed to sustainability and excellence, making them an 'Employer of Choice' in the industry.To...

  • Field Quality Auditor

    3 months ago


    Newcastle upon Tyne, United Kingdom 360 Resourcing Solutions Full time

    **Our client** have an exciting opportunity for a **Field Quality Auditor** to join the Quality Assurance department in **Newcastle Upon Tyne.** You will join them on **a full time, permanant basis**, and in return, you will receive a **competitive salary.** Our client is the leading supplier of fitted kitchens and bedrooms for new build homes with a market...

  • Field Quality Auditor

    3 months ago


    Newcastle upon Tyne, United Kingdom The Symphony Group PLC Full time

    **Symphony Group** have an exciting opportunity for a **Field Quality Auditor** to join the Quality Assurance department in **Newcastle Upon Tyne.** You will join us on **a full time, permanant basis**, and in return, you will receive a **competitive salary.** Symphony is the leading supplier of fitted kitchens and bedrooms for new build homes with a market...