This position requires an Internal Audit & Risk Senior with a solid background in the transport and distribution industry. The successful candidate will be part of the accounting and finance team, providing crucial support to ensure the company's financial integrity.
Client Details
This is a well-established firm with over 1000 employees, specialising in transport & distribution. Headquartered in Liverpool, it has a strong presence in the industry, delivering reliable solutions to its wide-ranging client base.
Description
The Internal Audit & Risk Senior is principally responsible for the following core elements:
1. Undertaking Group internal audits. This will include operational audits over specific regions which will consider a number of key areas such as exchange compliance, operations, administration, H&S, security as well as functional audits including Finance, IT, HR etc.
2. Follow up and tracking of internal audit actions through to closure. Including additional support to the wider business to address process/control failures where required.
3. Acting as a critical friend to the Group on control, audit and risk related matters.
4. Development and maintenance of Group risk register
5. Investigation and other ad-hoc project work, as required.
6. Working with the Group Head of to agree an internal audit plan covering key areas utilising a risk-based appro...