Company:
Finning (UK) Ltd
Number of Openings:
1
Worker Type:
Permanent
Position Overview:
Finning is the world's largest Caterpillar dealer. We pride ourselves on delivering exceptional customer experiences and innovative solutions. We are looking for a Senior Internal Auditor to join our dedicated team and be part of a company that values your contributions and supports your growth.
Job Description:
The Senior Internal Auditor is integral to our Global Internal Audit function, which is dedicated to ensuring the effectiveness of our risk management, control, and governance processes. Key Responsibilities: Strategic Development:
Assist in the formulation and execution of the department’s future vision. Audit Execution:
Conduct and report on audits as outlined in the annual audit plan. Solution Identification:
Collaborate with business units to identify solutions and monitor the progress of management actions. Risk Assessment:
Perform regular risk assessments and obtain approval for necessary revisions to the audit plan. Project Assurance:
Provide risk assurance for business changes and projects. Ethics and Compliance:
Investigate and report on ethical violations and instances of fraud. Financial Risk Management:
Support the C-SOX financial risk assessment process and plan the design, scope, and frequency of control testing. Innovation:
Contribute to the continuous development of the function’s digital strategy, including data analytics, artificial intelligence, and robotic process automation. Knowledge Skills and Experience: Relevant experience in the successful management and execution of internal audits. Member of the Institute of Internal Auditors or a qualified Accountant, ACA, ACCA or CIMA. Business process and project assurance reviews. SOX/C-SOX experience (desirable). Expertise in risk identification and the development of audit programs. Proficiency in data analytics (desirable), e.g., ACL Analytics, Power Query. Strong interpersonal skills, with the ability to engage effectively at all organizational levels. What We Offer: A supportive and collaborative work environment. Opportunities for professional growth and development. Competitive salary and benefits package. 25 days holiday, life insurance, up to 7% pension. Why Join Us: At Finning, we believe in the power of our people. We offer a dynamic work environment where your contributions are valued, and your career growth is supported. At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter. Finning is a forces-friendly employer having signed the Armed Forces Covenant, and pledges to treat those who serve or have served in the armed forces, and their families fairly.
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Finning (UK) Ltd
Number of Openings:
1
Worker Type:
Permanent
Position Overview:
Finning is the world's largest Caterpillar dealer. We pride ourselves on delivering exceptional customer experiences and innovative solutions. We are looking for a Senior Internal Auditor to join our dedicated team and be part of a company that values your contributions and supports your growth.
Job Description:
The Senior Internal Auditor is integral to our Global Internal Audit function, which is dedicated to ensuring the effectiveness of our risk management, control, and governance processes. Key Responsibilities: Strategic Development:
Assist in the formulation and execution of the department’s future vision. Audit Execution:
Conduct and report on audits as outlined in the annual audit plan. Solution Identification:
Collaborate with business units to identify solutions and monitor the progress of management actions. Risk Assessment:
Perform regular risk assessments and obtain approval for necessary revisions to the audit plan. Project Assurance:
Provide risk assurance for business changes and projects. Ethics and Compliance:
Investigate and report on ethical violations and instances of fraud. Financial Risk Management:
Support the C-SOX financial risk assessment process and plan the design, scope, and frequency of control testing. Innovation:
Contribute to the continuous development of the function’s digital strategy, including data analytics, artificial intelligence, and robotic process automation. Knowledge Skills and Experience: Relevant experience in the successful management and execution of internal audits. Member of the Institute of Internal Auditors or a qualified Accountant, ACA, ACCA or CIMA. Business process and project assurance reviews. SOX/C-SOX experience (desirable). Expertise in risk identification and the development of audit programs. Proficiency in data analytics (desirable), e.g., ACL Analytics, Power Query. Strong interpersonal skills, with the ability to engage effectively at all organizational levels. What We Offer: A supportive and collaborative work environment. Opportunities for professional growth and development. Competitive salary and benefits package. 25 days holiday, life insurance, up to 7% pension. Why Join Us: At Finning, we believe in the power of our people. We offer a dynamic work environment where your contributions are valued, and your career growth is supported. At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter. Finning is a forces-friendly employer having signed the Armed Forces Covenant, and pledges to treat those who serve or have served in the armed forces, and their families fairly.
#J-18808-Ljbffr
