Compliance Risk Manager

4 weeks ago


Braehead, United Kingdom Last Mile Infrastructure Limited Full time
About the Role

As an Internal Auditor at Last Mile Infrastructure Limited, you will play a critical role in ensuring the effectiveness of our internal controls, compliance with policies, and accuracy of financial and operational records. You will be responsible for conducting audits, assessing business processes, identifying potential risks, and providing recommendations to enhance operational efficiency and strengthen financial controls.

Key Responsibilities
  1. Audit Planning: Develop and implement annual internal audit plans based on risk assessments for approval by the Audit Committee.
  2. Internal Controls Evaluation: Assess and test the effectiveness of internal controls and identify areas for improvement.
  3. Financial Audits: Examine and test financial records and transactions for accuracy and compliance.
  4. Operational Audits: Evaluate the efficiency and effectiveness of business operations as required.
  5. Reporting: Prepare detailed audit reports with findings and recommendations for management and for presentation at audit committee meetings.
  6. Risk Management: Identify and assess business risks and recommend risk mitigation strategies for areas of improvement.
Requirements
  • Proven experience as an Internal Auditor or similar role.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail.
  • Proficiency in Excel, PowerPoint, and Microsoft Office.
  • Ability to analyze large amounts of data and compile detailed reports.
  • Knowledge of auditing standards, procedures, laws, and regulations.
  • A degree in a similar discipline or equivalent.
About Us

Last Mile Infrastructure Limited is one of the UK's largest Independent Network Owners, owning and operating in excess of 750,000 gas, electricity, water, and wastewater connections serving residential and commercial customers. We are committed to fostering an inclusive and diverse working environment, where employee wellbeing is at the forefront, and we provide tailored ongoing training and development opportunities for our team members to grow with us.

We are seeking a skilled Internal Auditor to join our team and contribute to our mission to deliver top-tier solutions across the multi-utility sector. If you are motivated to succeed and have a can-do attitude, we would love to hear from you.



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