Audit Officer

ZF Health Express; United Kingdom; On-site; GBP 80,000 - 100,000; Full time

Job summary

A healthcare solutions provider in the United Kingdom is seeking an experienced Internal Audit Lead. This role involves independently leading audits to ensure operational efficiency and compliance, developing audit programs, and conducting detailed evaluations of processes across various departments. The ideal candidate will present findings and support follow-up reviews, aiming for continuous improvement and operational excellence within the organization.

Responsibilities

• Independently lead and execute internal audit assignments.
• Develop audit programs and schedules aligned with the approved annual audit plan.
• Conduct detailed audits of financial and operational processes.

Job description

• Independently lead and execute internal audit assignments to ensure operational efficiency, control effectiveness, and compliance across all departments and factory units.
• Develop audit programs and schedules aligned with the approved annual audit plan.
• Conduct detailed audits of financial and operational processes, including procurement, inventory, production, HR, and compliance functions.
• Identify gaps and weaknesses in internal controls and provide practical, value-adding recommendations.
• Prepare clear, comprehensive audit reports and present key findings to the Head of Internal Audit.
• Conduct follow-up reviews to ensure timely implementation of audit recommendations.
• Support organizational risk assessments and contribute to ongoing process improvement initiatives.