Open role
Internal Audit Lead
- Aggregated by CV-Library
- South Normanton
- Permanent
- Full Time
- £48,000 - £48,000 Per Annum
Job Description
ROLE: Internal Audit Lead
HOURS: 08:30 - 17:00 Monday - Friday
SALARY: from £48,000 dependent on experience plus car allowance and excellent benefits
BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount
BASE: Eurocell Head Office, South Normanton, Derbyshire
Eurocell are a stock market listed Plc and the market leader for uPVC products within the building industry. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us.
We are currently recruiting for an Internal Audit and Risk Lead working within our small in-house Internal Audit team, where you will have exposure to a diverse range of operational, financial, regulatory, and strategic activities across the business.
This is a pivotal role in delivering an independent, risk-based Internal Audit programme, providing assurance to the Audit Committee and Executive Management on the effectiveness of the organisation's governance, risk management, and internal control framework. Having responsibilities for planning, leading, and delivering audit engagements from end to end, evaluating risks and controls, and providing practical recommendations that enhance control effectiveness and support continuous business improvement.
You will build strong, collaborative relationships with stakeholders at all levels, influencing positive change through robust assurance, insightful analysis, and a proactive approach to risk management, identifying opportunities to strengthen processes, improve operational efficiency, and support the organisation in achieving its strategic objectives while maintaining high standards of governance and compliance.
WHAT OUR INTERNAL AUDIT LEADS DO:
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
WHAT WE NEED FROM OUR INTERNAL AUDIT LEADS:
Previous experience within Internal Audit, External Audit, Risk or a similar assurance function
CIA, IIA, ACA, ACCA, CIMA or equivalent qualified
Good understanding of governance, risk management and internal control principles
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to build effective stakeholder relationships
Proficient in Microsoft Excel, Word and PowerPoint
WHAT WE OFFER OUR INTERNAL AUDIT LEADS:
You will be rewarded with a very competitive basic salary
25 days holiday, plus statutory holidays - normally 33 days in total each year
Free Healthcare plan for all employees
Enhanced Maternity and Paternity benefit
Free Life Assurance Plan of 3x your Annual Salary
Christmas shutdown
Option to join the Eurocell Share Save Scheme at discounted rates, and share in our company success
Company Pension Plan
Employee discount on Eurocell products
Discounts across many well-known online and high street retailers
A blend of training, including e-learning and on the job training to help your career development
Care First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice, if and when you need it
Colleague Referral Programme; we pay you for successfully referring people to join our team
Excellent opportunities to grow with us, and progress your career
HOURS: 08:30 - 17:00 Monday - Friday
SALARY: from £48,000 dependent on experience plus car allowance and excellent benefits
BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount
BASE: Eurocell Head Office, South Normanton, Derbyshire
Eurocell are a stock market listed Plc and the market leader for uPVC products within the building industry. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us.
We are currently recruiting for an Internal Audit and Risk Lead working within our small in-house Internal Audit team, where you will have exposure to a diverse range of operational, financial, regulatory, and strategic activities across the business.
This is a pivotal role in delivering an independent, risk-based Internal Audit programme, providing assurance to the Audit Committee and Executive Management on the effectiveness of the organisation's governance, risk management, and internal control framework. Having responsibilities for planning, leading, and delivering audit engagements from end to end, evaluating risks and controls, and providing practical recommendations that enhance control effectiveness and support continuous business improvement.
You will build strong, collaborative relationships with stakeholders at all levels, influencing positive change through robust assurance, insightful analysis, and a proactive approach to risk management, identifying opportunities to strengthen processes, improve operational efficiency, and support the organisation in achieving its strategic objectives while maintaining high standards of governance and compliance.
WHAT OUR INTERNAL AUDIT LEADS DO:
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
WHAT WE NEED FROM OUR INTERNAL AUDIT LEADS:
Previous experience within Internal Audit, External Audit, Risk or a similar assurance function
CIA, IIA, ACA, ACCA, CIMA or equivalent qualified
Good understanding of governance, risk management and internal control principles
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to build effective stakeholder relationships
Proficient in Microsoft Excel, Word and PowerPoint
WHAT WE OFFER OUR INTERNAL AUDIT LEADS:
You will be rewarded with a very competitive basic salary
25 days holiday, plus statutory holidays - normally 33 days in total each year
Free Healthcare plan for all employees
Enhanced Maternity and Paternity benefit
Free Life Assurance Plan of 3x your Annual Salary
Christmas shutdown
Option to join the Eurocell Share Save Scheme at discounted rates, and share in our company success
Company Pension Plan
Employee discount on Eurocell products
Discounts across many well-known online and high street retailers
A blend of training, including e-learning and on the job training to help your career development
Care First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice, if and when you need it
Colleague Referral Programme; we pay you for successfully referring people to join our team
Excellent opportunities to grow with us, and progress your career