Job Summary
The
Internal Auditor
is responsible for conducting audits of the company’s internal controls, operations, and financial systems to ensure compliance with policies, regulations, and best practices. This role will support the identification of risks, help evaluate business processes and ensure that the organisation is operating effectively and efficiently across the 22 SevenDay branch network. The Internal Auditor will also make recommendations for improving internal controls and processes to minimise risks and enhance operational performance. Key Responsibilities Audit Planning & Execution
Plan and execute internal audits based on a risk-based audit approach. Conduct audits of financial, operational, compliance, and IT systems. Review and evaluate the adequacy and effectiveness of internal controls and adherence to company processes. Assess operational efficiency and compliance with policies, procedures, and regulatory requirements. Risk Assessment
Identify and evaluate financial and operational risks. Collaborate with Regional and Branch Management to assess risks and opportunities for improvement. Reporting & Documentation
Prepare audit reports with findings, conclusions, and actionable recommendations for management. Present audit findings to the SevenDay management team. Track and follow up on the implementation of audit recommendations. Compliance Monitoring
Ensure compliance with regulations and internal policies and procedures. Continuous Improvement
Suggest improvements to internal controls and business processes to mitigate risk and enhance operational efficiency. Assist in the development of internal audit policies and procedures. Ad-hoc Projects & Investigations
Conduct special investigations into suspected fraudulent activities or irregularities if identified. Assist with other internal audit projects and management initiatives as needed. Key Skills and Qualifications Experience/qualifications
Minimum of 2-4 years of experience in internal/external auditing, accounting, or a related field. Experience with risk assessments, internal controls, and compliance audits. Knowledge of audit software and financial systems. Technical Skills
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Key Competencies
Strong analytical and problem-solving skills. Attention to detail and a high level of accuracy. Strong verbal and written communication skills. Ability to work independently and as part of a team. Excellent time management and organizational skills. Ability to influence and collaborate with stakeholders at all levels of the organization. Working Conditions
Full-time, with some flexibility for travel depending on company needs. The position will involve travel to various company locations for audit purposes. SevenDay has 22 branches across England & Wales, it is anticipated that the role will be office based every other week in Lenwade and travelling the other week undertaking field based audits. Due to locations of branches there will be significant travel and overnight stays in hotels during the on site week audit of the branches. A fully expensed company vehicle will be provided with the role. We invite qualified candidates who are passionate about enhancing organisational efficiency through effective auditing practices to apply for this exciting opportunity. Job Type : Full-time Pay : Up to £35,000.00 per year Benefits : Company car Company pension Employee discount Flexitime On-site parking Work from home Schedule : Monday to Friday Work Location : In person
#J-18808-Ljbffr
Internal Auditor
is responsible for conducting audits of the company’s internal controls, operations, and financial systems to ensure compliance with policies, regulations, and best practices. This role will support the identification of risks, help evaluate business processes and ensure that the organisation is operating effectively and efficiently across the 22 SevenDay branch network. The Internal Auditor will also make recommendations for improving internal controls and processes to minimise risks and enhance operational performance. Key Responsibilities Audit Planning & Execution
Plan and execute internal audits based on a risk-based audit approach. Conduct audits of financial, operational, compliance, and IT systems. Review and evaluate the adequacy and effectiveness of internal controls and adherence to company processes. Assess operational efficiency and compliance with policies, procedures, and regulatory requirements. Risk Assessment
Identify and evaluate financial and operational risks. Collaborate with Regional and Branch Management to assess risks and opportunities for improvement. Reporting & Documentation
Prepare audit reports with findings, conclusions, and actionable recommendations for management. Present audit findings to the SevenDay management team. Track and follow up on the implementation of audit recommendations. Compliance Monitoring
Ensure compliance with regulations and internal policies and procedures. Continuous Improvement
Suggest improvements to internal controls and business processes to mitigate risk and enhance operational efficiency. Assist in the development of internal audit policies and procedures. Ad-hoc Projects & Investigations
Conduct special investigations into suspected fraudulent activities or irregularities if identified. Assist with other internal audit projects and management initiatives as needed. Key Skills and Qualifications Experience/qualifications
Minimum of 2-4 years of experience in internal/external auditing, accounting, or a related field. Experience with risk assessments, internal controls, and compliance audits. Knowledge of audit software and financial systems. Technical Skills
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Key Competencies
Strong analytical and problem-solving skills. Attention to detail and a high level of accuracy. Strong verbal and written communication skills. Ability to work independently and as part of a team. Excellent time management and organizational skills. Ability to influence and collaborate with stakeholders at all levels of the organization. Working Conditions
Full-time, with some flexibility for travel depending on company needs. The position will involve travel to various company locations for audit purposes. SevenDay has 22 branches across England & Wales, it is anticipated that the role will be office based every other week in Lenwade and travelling the other week undertaking field based audits. Due to locations of branches there will be significant travel and overnight stays in hotels during the on site week audit of the branches. A fully expensed company vehicle will be provided with the role. We invite qualified candidates who are passionate about enhancing organisational efficiency through effective auditing practices to apply for this exciting opportunity. Job Type : Full-time Pay : Up to £35,000.00 per year Benefits : Company car Company pension Employee discount Flexitime On-site parking Work from home Schedule : Monday to Friday Work Location : In person
#J-18808-Ljbffr
