Offres head of internal audit à PeterboroughCréer des alertes d'emploi

GBR Recruitment Ltd are proudly working in an exclusivity deal with a rapidly expanding chilled / ambient warehouse & logistics business, who are recruiting for an experienced Transport General Manager (National CPC qualified & desirably IOSH qualified too), to ensure that the transport department operates in a highly efficient, cost effective lean manner, meeting customer SLA's & ensuring the transport operation runs in a legal compliant manner at all times, along with maximising operational efficiencies, plus wherever possible increasing revenue levels / streams & increased profit margins within a highly competitive market place. You will be a transport & logistics professional with GM level experience, as well as having had previous exposure within the food, fresh produce & short shelf life products industries, ensuring products arrive on time & depart on time to the end using customer. Ideally you will have worked with the Big 4 food retailers & other leading businesses. BRC legislation knowledge & experience is also desirable, as in this role due to their customer base these are the standards the company must adhere to. The client seeks a general management professional who is strong in LEAN ways of working, strong in continuous improvement delivery & a strong coach, mentor & people focused leader, who has the ability to cross train their team members plus install a positive working culture with high morale levels & promoting a can do attitude. Duties: • Leading the transport team through effective management and motivation to ensure the safe and efficient running of the site including drivers, transport office, warehouse and yard staff., • To ensure that the operational system (Enterprise) is kept up to date at all times and is operated correctly to ensure accurate data is recorded and available at all times. To ensure that operational paperwork and systems match., • Ensuring that non-conformances noted on external and internal audits, inspections and routine checks are investigated and rectified in a professional and timely manner., • Ensuring all requests made by Management, Customers, Suppliers and staff are dealt with in a professional manner and without delay., • To support your operational staff to ensure all inbound and outbound loads are delivered and collected in accordance with customer service level agreements and company plan., • Driving process improvements ensuring Key Performance Indicators are met and where possible exceeded and reasons for non-adherence notified to senior management and customers in a timely manner., • To ensure resources (fleet and manpower) are sourced accordingly to deliver the volume forecasts. To effectively manage the rota, absence, staff holidays and payroll., • To ensure that Subcontractors and agency staff operate in accordance with the companies Procedures and Policies. To control and sign off agency spend., • To ensure that general administrational duties (POD’s returns etc) are recorded and returned in a timely manner and in accordance with the customers service level agreement., • To liaise with Commercial Managers and Customer Services to ensure that all issues and concerns are notified to all interested parties in a professional and timely manner., • To ensure that the sites accreditation to the BRCGS Standard is maintained at all times in relation to anything associated with transport., • To ensure staff operate in a safe manner at all times and in accordance with health and safety legislation. Ensure all persons driving, using equipment; operating machinery are licenced and are authorised to operate it., • To ensure legal compliance with EU Legislation, Drivers Hours, Working Time Directive and Operators Licence, • To lead the people agenda by ensuring all staff are inducted, appraised and operate in a professional manner at all times. To complete disciplinaries, one-to-one interviews, absence management, probationary reviews and staff welfare and performance meetings as required., • Ensuring that all accidents, incidents, near-misses and complaints are investigated and reported within a timely manner., • To have an effective working relationship with the vehicle workshop to ensure vehicle servicing, defects and VOR’s are dealt with in a professional manner., • To identify the business requirements for change resulting in recruitment and/or additional plant or systems and the ability to produce a business case and costings., • To identify opportunities within the operation to maximise revenues and reduce costs., • To protect and enhance the company’s brand and develop the operation through continuous improvement., • Ensure the effective management of a fleet of 50 vehicles, due to increase to 60 then due to pending new contract wins going up to 100+. Attributes: • A highly experienced Transport General Manager within chilled haulage operations, • National CPC qualified, • BRC audit experience, • IOSH qualified (a plus, not a must), • Experienced in managing 5+ direct reports & over 50 vehicles This key role may suit someone working as a Transport Operations Manager, Head of Transport, Regional Transport Manager, Operations Director, Logistic General Manager or similar role titles with similar duties. Interviews to take place immediately for the right person

This role involves evaluating internal control effectiveness, implementing the audit strategy, and managing a team of 7 internal auditors. A leading global gaming company is seeking a Group Head of Audit to join their international team in the United Kingdom. The ideal candidate will have over 10 ye

We’re currently looking for a Head of Internal Communications – maternity cover – to join us on a 12‑month fixed term contract. Team management: Direct line management of Internal Communications and Engagement Manager. Experience of using key internal comms channels: SharePoint and Hubspot �

Due to a healthy programme of growth, they are now looking for a Group Head of Audit to join their busy international team in their office in Macau. Manage a team of 7 Internal Auditors in the APAC and Australasia region. My client will offer an excellent salary package to the right candidate + comp

We are seeking a Head of Internal Communications to lead the council’s internal communications strategy and ensure staff across the organisation are informed, engaged and connected to the council’s priorities. As part of our commitment to inclusion, we offer guaranteed interviews for specific gr

We are seeking a highly experienced Head of Funds Audit Delivery to lead the end-to-end delivery of fund audits and tax returns across our diverse fund range. Most of our people are smart working –spending around 50% of their time in our offices every week - combining the benefits of flexibility,

A real estate consultancy firm based in London is seeking an experienced Head of Internal Audit to lead the audit strategy and framework. Candidates should have a strong background in Internal Audit leadership and excellent stakeholder management skills. The role includes providing independent assur

A global technology company is seeking a Head of Platform to lead the evolution of its internal developer platform. This position offers a hybrid work model, blending remote and on-site work in Greater London. The ideal candidate has over 15 years of experience in platform engineering, strong leader

We are seeking an experienced interim Head of Financial Assurance to lead Internal Audit, Risk, Insurance and Counter Fraud for a local authority in the London area. Interim Head of Audit, Risk & Assurance. Morgan Law shall not discriminate unlawfully when deciding which candidate/temporary worker i

In alignment with Provision 29 of the UK Corporate Governance Code 2024, the role ensures rigorous monitoring, self-assessment, and Board-level attestation of the effectiveness of material controls over material risks, providing structured assurance for the annual Board declaration on internal contr

TPF Recruitment, the leading provider of accountancy practice professionals in the South of England are supporting a prestigious mid tier chartered accountancy practice who are looking for a National Head of Audit to join their team. Experience using audit software, ideally CCH Audit Automation, alo

A reputable recruitment agency is looking for a Chief Internal Auditor in the Liverpool City Region. This role involves overseeing the internal audit functions, risk management, and governance processes for the Council. Strong leadership and communication skills are essential, along with a relevant

Assist Audit leadership with risk assessments, development of the Internal Audit plan and the overall strategic direction of the parent company Internal Audit program. The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of go

The Head of Internal Controls has global responsibility; this recruit will be required to evaluate the adequacy and effectiveness of internal controls relating to risks. Due to internal promotion, they are now recruiting for a Head of Internal Controls. They will undertake audit assignments, draft a

The role involves leading the Audit and Risk department, managing internal audits, risk management, and team development. A local government entity in the West Midlands is seeking an experienced Interim Assistant Director of Audit and Risk. Candidates should be qualified accountants or hold appropri

As Head of Internal AI Strategy & Operations, you’ll define how AI is prioritized and scaled across our business—and ensure it delivers meaningful, measurable impact. Drive progress of the internal AI portfolio in partnership with functional leaders, ensuring alignment, removing blockers, and tr

You will oversee the Microsoft 365 environment and manage IT infrastructure across multiple international offices. A global technology scale-up seeks an experienced IT Manager to lead their Internal IT team in Greater London. This position offers an opportunity to drive continuous improvements in te

A leading engineering recruitment firm is seeking a Head of Audit to enhance auditing processes and support a zero repeat issue culture within the Automotive sector. The role, based in South Wales, involves improving operational areas, managing audit processes, and leading a team. Ideal candidates s

The Head of Internal IT will play a pivotal role at the intersection of people, technology, and operations leading a high-performing IT team, driving global infrastructure strategy, and delivering a best-in-class employee technology experience. Lead and manage the Internal IT team (1st/3rd line supp

The ideal candidate should have over 12 years of experience in internal audit or operational risk, strong leadership skills, and the ability to engage with senior stakeholders. A leading global financial services firm is seeking a senior leader for their Internal Audit function.

Baker Charles is seeking a Head of Financial Reporting to take ownership of Group-level external reporting during a transformation. This newly created role involves designing an external reporting framework, managing consolidated reporting and audits, and acting as the technical accounting lead.

A global financial services provider is seeking an Associate Director in Internal Audit in Greater London. In this senior role, you will lead the Internal Audit function across Europe, engage with senior stakeholders, and coach a talented team. The ideal candidate has 12+ years in internal audit or

A market leading Challenger Bank and leading provider of Asset Based Lending solutions in the UK seeks a Head of Audit to join their dedicated team. Management of the External suppliers of Audit/Survey services utilising where internal capacity requires outsourcing. Home » News » Head of Audit –

A local authority in the UK seeks a Head of Audit and Assurance. In this role, you will lead the Audit and Assurance Service, overseeing both internal audit and counter fraud teams. Candidates should have senior-level internal audit experience and relevant qualifications.

A leading global FMCG company is seeking a Head of Group Internal Control & Business Assurance to design and implement an advanced internal control framework. This strategic role requires over 15 years of experience in internal control, risk management, or audit, focusing on automation and data-driv

Our Yorkshire based client are looking to expand and require a Head of Audit to lead and grow its audit function. The successful candidate will be a Responsible Individual, signing audit reports and overseeing a varied portfolio across owner-managed businesses and the not-for-profit sector. Ensure a

A leading recruitment firm seeks a National Head of Audit to oversee audit compliance across a prestigious chartered accountancy practice. This role, based in London or the Home Counties, involves managing audit quality, leading technology strategies, and collaborating with Audit Partners. The ideal

You will liaise directly with the Head of IT Operations and have a hands‑on approach to management and carrying out IT Audits as defined within the annual audit plan. CONTRACT - Head of IT Audit - Retail and Fashion. My client, a leader in Retail and Fashion has a contract position available as th

Previous Head of Internal Audit or senior audit leadership role. We are seeking a Head of Internal Audit to lead this high-performing function, maintaining its strong position and continuing to evolve its approach in line with MONY Group’s changing risk profile, regulatory environment and strategi

The Head of Audit and Assurance role includes responsibilities as the head of internal audit and also responsibility for the Council’s counter fraud team. Significant experience in internal audit, with a CCAB or CMIIA qualification, or an equivalent professional qualification which includes traini

A leading recruitment firm is seeking a Head of Fraud for a high-growth fintech in Central London. This role offers a unique opportunity to shape the fraud strategy of a transformative organization within the payments sector. An ideal candidate will have proven fraud risk experience, strong leadersh

Senior Auditor required by international cultural organisation to be responsible for leading and performing all aspects of internal audit assignments including the preparation, planning, execution, reporting of risk‑based audits and action, and follow up support of the annual audit opinion around

A luxury brand based in Paris seeks a Head of Internal Controls to evaluate internal controls related to risks and contribute to audit strategy implementation. This role offers the opportunity to work autonomously with department heads globally. Candidates should have over 5 years of experience in c

Shape the internal audit function. Work closely with external auditors, senior management, and the audit committee. Drive the annual internal audit plan.

A leading retail and fashion company in Liverpool seeks a Head of IT Audit for a contract role. You will work closely with the Head of IT Operations and oversee audits in alignment with the annual plan. The ideal candidate will have over 6 years of IT auditing experience, particularly in mobile tech

Morgan Law seeks an Interim Head of Audit, Risk & Assurance for a contract role in Greater London. Essential qualifications include a relevant degree, recognised professional qualifications, and significant leadership experience in audit, risk, or insurance. The role offers hybrid working arrangemen

The Head of Financial Reporting & Audit is a senior technical role responsible for the integrity of statutory reporting, audit delivery, and financial control across the group. The role will lead the end-to-end execution of all external audits (Innovate, Cucina, mid-year IFG Group, Dolce & Hutchison

We have an exciting opportunity for a talented professional to join our Department of Professional Practice – Audit (DPP Audit) capability at Assistant Manager level. The outcome of your work will support the rebrand of the way auditors learn at KPMG and embed a culture of “learning for a lifeti

Happy to work collaboratively in the comfort of your own home, odd occasions might be some travel to fun places in the EU!. Must come from media agency or marketing agencies, and have a good understanding of these sectors!.

An appreciation of and/or understanding of ethical/risk issues within a client service environment. Financial management, including developing and managing project budgets and billing to ensure profitable delivery of client engagements. Keen ability and willingness to keep up to date technically and

The position also carries responsibility for managing offshore audit support teams, ensuring quality, pace, and consistency of outputs, and supporting the resolution and recovery of identified overpayments and payment errors. Experience working within outsourced audit, recovery audit or profession

In this interesting and challenging environment, we are looking to recruit a Manager, in a permanent role, to work with a team of specialists who will be responsible for providing first-line independence support to UK audit teams, including non-audit service permissibility assessments, clearance rev

You’ll act as the key point of contact for a portfolio of clients, ensuring a proactive, supportive, and commercially aware service at all times. Clear progression opportunities within a professional environment. If you’re an experienced Accounts Manager looking for a client-focused role within

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy -

We are looking for people with strong analytical and communication skills as well as experience of project and people management, which can be drawn from a range of backgrounds including experienced analysts, value for money (performance audit) auditors, the civil service and internal auditors. We w

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy -

Key Responsibilities: Manage a portfolio of clients (or support portfolio management if studying) Build and maintain strong client relationships, ensuring excellent service delivery Prepare and review financial statements and tax returns Ensure compliance with all relevant legal and regulatory requi