Internal Audit & Risk Lead

Eurocell PLC; South Normanton; On-site; GBP 48,000 - 55,000; Full time

Benefits offered by this job

Healthcare Cash Plan

3x Salary Life Assurance

High Street Discounts

Staff Discount

Job summary

Eurocell PLC currently seeks an Internal Audit Lead to join our in-house team at the Head Office in South Normanton. The role delivers an independent, risk-based internal audit programme, providing assurance to the Audit Committee and Executive Management on governance, risk management and internal control effectiveness.

You will plan, lead and deliver audits end-to-end, assess risks and controls, and provide practical recommendations to strengthen processes and efficiency while enabling the

Qualifications

• Governance, risk management and internal control principles knowledge.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to build effective stakeholder relationships.

Responsibilities

• Gain an understanding of business processes, risks and controls through discussions with stakeholders and review of documentation
• Develop planning memoranda, audit programmes and testing strategies
• Identify key risks and define audit objectives and scope
• Gather, analyse and evaluate evidence to assess the design and operating effectiveness of internal controls
• Draft clear, concise and commercially focused audit reports
• Present audit findings to management where appropriate
• Build effective relationships with colleagues across all business functions
• Communicate professionally with stakeholders at all levels
• Promote awareness of good governance and effective internal controls
• Maintain awareness of emerging risks, regulatory developments and industry best practice

Skills

CIA

IIA

ACA

ACCA

CIMA

Education

Equivalent professional qualification

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Eurocell PLC currently seeks an Internal Audit Lead to join our in-house team at the Head Office in South Normanton. The role delivers an independent, risk-based internal audit programme, providing assurance to the Audit Committee and Executive Management on governance, risk management and internal control effectiveness.

You will plan, lead and deliver audits end-to-end, assess risks and controls, and provide practical recommendations to strengthen processes and efficiency while enabling the