Total 996 Internship Internal Auditor job vacancies in The United States of America

Job Title: Internal Auditor
Location: UK, Flexible Location + Hybrid Working Arrangements
Compensation: Competitive + Benefits
Role Type: Full time / Permanent
Role ID: SF55753

At Cavendish Nuclear we're working to create a safe and secure world, together, and if you join us, you can play your part as an Internal Auditor at one of our UK sites, including Bristol, Leicester, Warrington, Newbury etc.

The role
As an Internal Auditor, you'll have a role that's out of the ordinary. It is an exciting opportunity to contribute to Cavendish Nuclear's success by supporting senior leaders in ensuring excellence across the business. You will join us in delivering a robust system of assurance and be a key player in our dynamic team.

Day to day, you'll support the Senior Business Assurance Officers in the delivery of their responsibilities:

• The assurance process and related arrangements and also the three years look ahead planner of assurance reviews
• Establish, maintain, and report Key Performance Indicators (KPI) related to the delivery of the Assurance Programme including trends
• Be the primary focal point and drive the delivery of the Assurance Programme for Cavendish Nuclear

This role is full-time. The successful candidate can work compliantly from any Cavendish Nuclear site or location on a hybrid basis.

Essential experience of the Internal Auditor

• Relevant and recent UK experience in the Nuclear or other highly regulated industry
• ISO standards working knowledge and auditing against standards
• Health and Safety / Project Management knowledge desirable
• High level of written and oral communication skills

Qualifications for the Internal Auditor

• Technical Degree or equivalent is desirable

Security Clearance
The successful candidate must be able to achieve and maintain Security Check (SC) security clearance for this role.

Many of the positions within our company are subject to national security clearance and Trade Control restrictions. This means that your eligibility for certain roles may be affected by your place of birth, nationality, current or former citizenship, and any residency you hold or have held.

What we offer

• Generous holiday allowance
• Matched contribution pension scheme, with life assurance
• Employee share scheme
• Employee shopping savings portal
• Payment of Professional Fees
• Reservists in the armed forces receive 10-days special paid leave
• Holiday Trading is a benefit that allows the majority of employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement
• 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity
• Autonomy to perform the role.
• Excellent development opportunities and benefits package including an employee assistance programme supporting physical, mental and financial wellbeing.

Cavendish Nuclear
As a leader within the UK nuclear industry, Cavendish Nuclear, part of Babcock International Group, provides a comprehensive range of critical nuclear solutions in clean energy, defence and civil new build and decommissioning projects. Together, we're innovating to make nuclear safer, faster and cost-effective across the nuclear energy life cycle. Your career with us could take you anywhere within Babcock International Group - from Canada, the USA to Japan. Work with us to create a safe and secure world, together.

We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email with the subject header 'Reasonable adjustments requirement'. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview.

Closing Date: 06/05/2024

#CAVDESTNUC

#CAVDESTNUC

Proud member of the Disability Confident employer scheme

Role Responsibilities:

• Develop and execute a risk-based internal audit plan
• Conduct audits of business processes, systems, and controls to identify weaknesses and areas for improvement
• Prepare audit reports detailing findings, recommendations, and action plans
• Assess and prioritize risks across various business units and processes
• Monitor changes in the regulatory environment and ensure compliance with applicable laws and regulations
• Communicate audit findings and recommendations to senior management and stakeholders
• Collaborate with management to implement audit recommendations and monitor progress
• Identify opportunities for process improvements and operational efficiencies
• Stay updated with industry trends, best practices, and emerging risks to continuously improve the audit function

Role Requirements:

• Bachelor's degree in Accounting, Finance, or related field; CIA, CPA, or other relevant certification is preferred
• Minimum 5 years of internal audit experience
• Strong knowledge of internal audit methodologies, risk management principles, and regulatory requirements
• Excellent analytical, problem-solving, and organizational skills
• Proficient in Microsoft Office Suite and audit software tools
• Strong interpersonal and communication skills, both written and verbal

We regret that only shortlisted candidate will be notified.

Your new company
This is a highly recognisable and leading group corporation who are looking to recruit an experienced Internal Auditor to further expand their internal control function at their UK HQ. The company is one of the most successful brands in the UK's retail market. The role will see you work closely with senior leadership and the CFO in their highly modern and recognisable HQ, with hybrid working and a great range of additional benefits available. This is a really exciting time to join the business as they embark on their next stage of growth.


Your new role
This role reports into the Head of Internal Controls, where you will work alongside the controls team to develop and enhance the internal audit program. This role will include significant exposure to the Group CFO and the Group Finance Leadership Team as well as other critical stakeholders. Your key responsibilities will include:

• Build strong partnerships and relationships with internal stakeholders and be influential in producing an audit program into the organisation.
• Communicate with senior leadership and the wider finance team to help promote the internal audit plan.
• Concisely report back findings to stakeholders, setting out recommendations for improvement and streamlining.
• Prioritise your own audit agenda, along with assisting with the management of a risk strategy.
• Where appropriate, advise and work on future acquisitions made by the group.

What you'll need to succeed
In order to be considered for this role, you will:

• Have a relevant degree or professional qualification within internal audit, risk or accounting, such as IIA, IRM, ACA.
• A proven track record of implementing and testing controls.
• Experience of working within a large and complex business, whilst communicating with wider stakeholders.
• Have a good understanding of technology and systems

What you'll get in return
This role offers a competitive overall package and strong career progression opportunities, including:

• Salary up to £60,000 depending on experience within this area.
• Performance-based bonus scheme up to 10%.
• Company pension scheme and life assurance
• Discount card for a wide range of retail benefits.
• Flexible start/finish times around core hours
• Free parking on site, along with 24/7 GP support and employee assistance programme.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or contact Sam Puddephatt on 07501517572 or If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Develop and execute individual audit project plan

Develop and perform detailed audit procedures with properly documented audit working papers

Draft the audit findings in clear and concise language

Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target implementation date

Determine adequacy of corrective actions and reasonableness of target implementation date Special projects and ad-hoc duties may be assigned

Opportunity to join a dynamic brand
Permanent full-time opportunity based in Canberra




About Our Client

Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes.



Job Description


Assess the functionality and refine the framework of current financial controls
Manage and update a comprehensive database of company policies, procedures, and protocols
Enhance customer service by refining financial control and auditing methodologies
Conduct thorough investigations and testing to detect and address vulnerabilities
Develop innovative audit initiatives to bolster financial controls
Coordinate internal client sessions and supervise financial disclosures




... Click here to view more detail / apply for Internal Auditor

- Oversee and manage all financial and financial related processes in the Company to ensure compliance

- Set targets for and supervise all accounting and finance personnel

- Ensure delivery of timely and detailed financial reports and statements

- Conduct internal audit of existing financial, operational and compliance processes and controls

- Audit, evaluate & challenge the effectiveness of current internal control policies & procedures for:

· Purchasing Department

· Delivery & Billing

· Accounts Receivable

· Accounts Payable

- Identify and deliver reports of audit issues and recommendations for improvements to existing internal controls & any communication lapses

- Plan, design, develop, implement and ensure compliance of new and or improved internal organization controls, methodologies and processes

Müller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Müller which employs over 24,000 people throughout Europe. In the UK, Müller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Müller brand is ranked at No.7 in The Grocer’s Top 100 list of Britain’s Biggest Brands, and is also the 7th most chosen brand in the UK.

Müller has been a loved brand in the UK for over 30 years. It’s a household name – and it continues to grow as we invest to make and market an ever-great range of fantastic dairy products. We are currently the 8th most chosen FMCG brand, picked from supermarket shelves over 208 million times each year.
Müller pride ourselves on offering support to help develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer our employees numerous benefits as part of your employment, including:

- Competitive Salary
- Bonus scheme
- Health Care Package
- Contributory pension plan
- Life Assurance
- Employee Assistance Programme
- Generous annual leave increasing with service.
- Flexible benefits programme

· In addition, our employees have access to a Rewards Benefits Programme, giving you a range of discounts across 800 retailers online and in store.
We are currently recruiting at our Market Drayton, Shropshire head office for a Group Internal Auditor to support with the planning and execution of internal audits across all Group subsidiaries and branches in the UK and abroad.
Group Internal Auditor key responsibilities will include: -

- Support with the planning, conducting and processing of internal audits in our subsidiaries and group branches in UK and abroad.
- Judging the appropriateness and effectiveness of existing control systems
- Analyzing and assessing business processes in order to identify process-related improvement potentials.
- Preparation of closing documents and presentation of audit results in front of auditees as well as functional leaders and executives
- Agreement of corrective actions and their follow up
- Development of team-internal audit standards, concepts and procedures

Group Internal Auditor key skills & experience: -

- Successfully completed degree level education in economic field; qualification as accountant, CFA or CIA is advantageous.
- A minimum of 2 years’ experience in audit or consulting is required; experience in dairy industry is advantageous.
- Analytical skills in extracting key points of significance, reliable and independent way of working.
- Strong communication skills as well as diplomatic appearance
- Good working knowledge of MS Office Applications and SAP; Big Data Analysis skills are advantageous.
- Excellent English language capabilities, good German language capabilities are advantageous.
- Flexibility in working arrangement especially regarding travelling within Europe.
- Enjoy working in a team and a high level of engagement.


The Process
If you have the skills and experience in the above areas and would like to be considered for this role, please apply at www.mullercareers.co.uk

#L1 – MB1 #LI-Hybrid

The Company

Our client, a company in the manufacturing sector, is currently seeking an Internal Auditor to join their dynamic team.

The Role

The role involves planning and executing financial and operational audits as per the approved annual audit plan, utilizing a risk-based approach. This includes implementing data analytics techniques in projects, ensuring timely completion within allocated budgets. The job also entails evaluating process effectiveness, internal controls, and compliance with corporate governance, identifying areas for improvement, communicating findings to local management through closing meetings, preparing detailed audit reports with recommendations, maintaining accurate workpaper documentation, handling ad hoc tasks and special projects, and suggesting improvements in departmental systems, processes, or documentation.

Your Profile

The ideal candidate should possess a recognized degree in Business Analytics, Accountancy, or an equivalent professional accounting qualification recognized by The Institute of Singapore Chartered Accountants (ISCA). They should have at least 5 to 6 years of post-qualification audit experience, preferably gained from a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Experience in the manufacturing industry would be advantageous. Proficiency in auditing tools and techniques like risk-based audit planning, analytical review, computer-assisted audit technique, and data analytics is required. The candidate should demonstrate strong analytical and critical thinking skills, along with excellent business communication, interpersonal, and report writing abilities. Additionally, a willingness to travel overseas for approximately 50% of the time is necessary for this role.

Apply Today

Please send your resume, in WORD format only and quote reference number ET12957113, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020

• Be part of a globally renowned marketing communications company
• Opportunity to work with diverse sectors and cutting-edge technology

About Our Client

Our client is a global powerhouse in the advertising and marketing industry that provides innovative solutions to clients around the world. With a rich history and a commitment to creativity, we are at the forefront of shaping the advertising and marketing landscape. Operating across diverse sectors, our client is known for its strategic approach, cutting-edge technology, and dedication to delivering impactful campaigns.

Job Description

• Understand the strategic direction and values of the Function, ensuring that activities and behaviours align with the Function and company standards.
• Lead audit projects, including planning, assigning tasks, reviewing work, and finalizing audit reports to meet functional and industry standards.
• Supervise internal team members, external consultants, and guest auditors as appropriate on audit projects.
• Support the team in delivering to the Function's Key Performance Indicators (KPIs).
• Assist in developing audit programs by identifying key financial, operational, technology, and business risks.
• Maintain complete and accurate work papers to a high-quality standard.
• Collaborate with the Function's leadership team to build and maintain relationships with key stakeholders, seeking feedback to ensure effective risk mitigation
• Work with the business to facilitate improvements in the controls environment, ensuring risks are mitigated to an acceptable level
• Ensure that reported actions agreed with management are followed up to establish their satisfactory completion
• Assist with the preparation of Management and Audit Committee reporting
• Work with other team members to ensure audit work and projects provide appropriate assurance throughout the Group

The Successful Applicant

• Degree in Accountancy or related field
• 5 years of internal audit and/or external audit experience
• Demonstrate strong analytical skills with the ability to think objectively
• Exhibit effective communication skills and confidence when engaging with stakeholders
• Travelling required

What's on Offer

This permanent full-time position gives you the opportunity to make a significant impact in a global marketing communications company.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-032024-6380203

Phone number

+65 6643 9735

• Be part of a globally renowned marketing communications company
• Opportunity to work with diverse sectors and cutting-edge technology

About Our Client

Our client is a global powerhouse in the advertising and marketing industry that provides innovative solutions to clients around the world. With a rich history and a commitment to creativity, we are at the forefront of shaping the advertising and marketing landscape. Operating across diverse sectors, our client is known for its strategic approach, cutting-edge technology, and dedication to delivering impactful campaigns.

Job Description

• Understand the strategic direction and values of the Function, ensuring that activities and behaviours align with the Function and company standards.
• Lead audit projects, including planning, assigning tasks, reviewing work, and finalizing audit reports to meet functional and industry standards.
• Supervise internal team members, external consultants, and guest auditors as appropriate on audit projects.
• Support the team in delivering to the Function's Key Performance Indicators (KPIs).
• Assist in developing audit programs by identifying key financial, operational, technology, and business risks.
• Maintain complete and accurate work papers to a high-quality standard.
• Collaborate with the Function's leadership team to build and maintain relationships with key stakeholders, seeking feedback to ensure effective risk mitigation
• Work with the business to facilitate improvements in the controls environment, ensuring risks are mitigated to an acceptable level
• Ensure that reported actions agreed with management are followed up to establish their satisfactory completion
• Assist with the preparation of Management and Audit Committee reporting
• Work with other team members to ensure audit work and projects provide appropriate assurance throughout the Group

The Successful Applicant

• Degree in Accountancy or related field
• 5 years of internal audit and/or external audit experience
• Demonstrate strong analytical skills with the ability to think objectively
• Exhibit effective communication skills and confidence when engaging with stakeholders
• Travelling required

What's on Offer

This permanent full-time position gives you the opportunity to make a significant impact in a global marketing communications company.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-032024-6380203

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

ComfortDelGro Australia (ComfortDelGro) is a wholly owned subsidiary of ComfortDelGro Corporation, a Singapore Exchange listed land transport multinational.  ComfortDelGro Corporation Australia (CDC) is one of the largest land transport operators in Australia. Operating since 2005 across six States and Territories, we employ over 4,000 employees to provide 60 million customer connections every year. We operate public and charter bus services in New South Wales, Victoria, the Northern Territory, Queensland, and the Australian Capital Territory, as well as non-emergency patient transport services (National Patient Transport) in Victoria, New South Wales, and Western Australia. Other ComfortDelGro businesses include a taxi network service provider based in Perth (Swan Taxis) and an outdoor advertising company (Moove Media) based in Victoria and New South Wales. We are committed to enabling and growing sustainable communities through delivering and evolving transport solutions. Using the knowledge, experience, and resources of our global networks, we strive to deliver only the highest quality customer experience…

Click here to view more detail / apply for Internal Auditor

Austral Fisheries is looking for an Internal Auditor, responsible for overseeing and directing the financial and corporate functions of the Group, as well as assisting the CFO in its overall management and strategic direction.

Co-ordinate and manage financial accounting requirements:
- Assess major capital expenditure -including assessments, feasibilities and post capital expenditure reviews.
- Manage cash flow and treasury functions.
- Manage half yearly and annual reporting for Japan.
- Manage, maintain and develop relationships with financial institutions and prepare half yearly and annual reports for them.
- Participate in business planning on behalf of the board.
- Attend all meeting of Directors & Shareholders.

Oversee management accounting activities
- Manage the development, compilation, preparation and distribution of appropriate operational budgets
- Review monthly management accounts.
- Manage and assist with preparation of profit projections

Manage Profit Improvement Initiatives
- Work with the Board, CEO & managers and staff on improving profitability across all areas of the business.
- Implement cost control policies & related reporting to assist in keeping expenditure within budget.

Effectively assess and manage risk:
- Oversee and manage all insurances.
- Ensure appropriate reporting is completed for all risk management areas.

Promote and adopt a proactive approach to occupational health and safety

- Consider and adhere to occupational health and safety issues in all aspects of duties performed by division.
- Report all observed safety incidents and hazards and recommend improvements, where appropriate.
- Review all business risks and report back to the board of all OH&S and governance reporting.

Skills and Attributes:
- Tertiary qualifications in Accounting or Business with CA or CPA qualifications ( or equivalent experience)
- Combined minimum of 8 years experience in both financial and management accounting
- Up to 5 years experience managing/ supervising staff
- Sound experience in financial management/ budgeting and cost control
- Competent user of accounting packages and sound knowledge of MS Office products such as Excel, Word, Outlook and PowerPoint
- Sound ability to liaise effectively with all levels of industry participants
- Qualifications / experience in company secretarial matters

Investment Company of the People’s Republic of China (Singapore) Pte Ltd (中国华新投资有限公司) is a fully owned subsidiary of the People’s Bank of China, which acts as the Central Bank in the People’s Republic of China. Our Company manages a part of foreign exchange reserve within the scope authorized by the People’s Bank of China, undertakes and transacts various kinds of investment businesses.

Job Description:

• Operational risk governance: Design, develop and implement the internal operational risk governance framework. Ensure the governance framework remains robust and responsive to changing business dynamics and industry trends.
• Audit programs: Develop and customize audit programs to effectively evaluate the efficiency of internal controls. Establish system control objectives that comply with external requirements (e.g., SWIFT CSP) , ensuring alignment with industry standards. Monitor and validate audit findings to ensure effective control remediation and the addressing of underlying causes.
• Compliance Check: Conduct systematic compliance reviews across various domains including project management, application development, IT security, system operation. Monitor and evaluate controls over company procurement, billing, and payment processes. Identify areas of non-compliance and implement measures to rectify these issues.

Requirements:

• At least 5 years of working experience in auditing, with a solid record demonstrating professional integrity and ethical conduct..
• Demonstrated ability to thoroughly understand, analyze, and address operational risks within company business workflows. Proven skills in developing objectives, principles, and controls to establish an effective risk management framework.
• A strong background in system security, including an understanding of risk assessments, legal and regulatory compliance, threats, vulnerabilities, and security policies. Experience in conducting security assessments aligned with common security standards (e.g., NIST 800-53, ISO 27001). Preference for candidates with experience in compliance with SWIFT CSCF, COBIT frameworks, or ITIL practices.
• Good communication and interpersonal skills. Proven ability to work collaboratively with stakeholders at all levels of the organization.

Interested applicants may apply by sending in your updated resume to hr@icprc.com

22nd April, 2024
If you are ready to take your sales career to the next level, then come and join our Dandenong branch as our internal salesperson! As internal sales, you will play a vital role in driving the companys sales growth and building strong relationship with our valued customers.  So, if you have a positive attitude and an eagerness to build your career profile, then look no further! Your role:

Provide customer service- counter sales and via phone
Process orders via phone and email
Support a diverse customer base in providing product support
Attend to sales enquiries/provide technical support
Liaise with workshop staff and assist with pick packing duties when required
What you need:


Experience in hydraulics / industrial products. Hose and Fitting background will be an advantage.
Mechanical aptitude  in an automotive

... Click here to view more detail / apply for Internal Sales

22nd April, 2024
If you are ready to take your sales career to the next level, then come and join our Dandenong branch as our internal salesperson! As internal sales, you will play a vital role in driving the companys sales growth and building strong relationship with our valued customers.  So, if you have a positive attitude and an eagerness to build your career profile, then look no further! Your role:

Provide customer service- counter sales and via phone
Process orders via phone and email
Support a diverse customer base in providing product support
Attend to sales enquiries/provide technical support
Liaise with workshop staff and assist with pick packing duties when required
What you need:


Experience in hydraulics / industrial products. Hose and Fitting background will be an advantage.
Mechanical aptitude  in an automotive

... Click here to view more detail / apply for Internal Sales

The Company

Established 30 years ago and operating in Melbourne and Sydney.
Numerous Master Builders and Urban Development Institution Awards
Sectors ? commercial, accommodation, aged care, hospitality, defence, industrial and Community up to $100M in value
Delivering exciting and complex construction projects in Sydney and Melbourne and have plenty more in the pipeline.
Full-time role based in our head office in the Inner West of Sydney ? 3 days in the office and 2 days from home.
You?ll be joining a fun and supportive privately owned construction firm that are committed to achieving diversity and inclusion across our organisation.
Opportunities like this don?t come up often.

About the role

This is a new role within the business and the Internal Recruiter will be working closely with the Head of Talent and Culture who is keen to train you
... Click here to view more detail / apply for Internal Recruiter