Head of Internal Audit

executive
Finance & AccountingAudit
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Quick Summary

Key Responsibilities

Lead the Internal Audit Team by example. Mentoring and training team members to achieve strategic compliance goals and objectives. Develop and maintain a realistic forward audit programme.

Technical Tools
Finance & AccountingAudit

 

Responsibilities

~2 min read
  • →Lead the Internal Audit Team by example.
  • →Mentoring and training team members to achieve strategic compliance goals and objectives.
  • →Develop and maintain a realistic forward audit programme.
  • →Seek agreement with each Business on the forward rolling audit programme and audit frequency considering all aspects relating to each active project including lifecycle stage, programme duration, current commercial performance, and project specific risks.
  • →Liaise with the commercial teams in each Business to arrange Audits in line with the agreed audit programme.
  • →Carry out project Audits in line with the agreed audit programme considering current and forecast commercial performance and any other project specific risks and opportunities which may impact on the commercial outcome.
  • →Carry out follow up Audits where matters of a complex nature are identified at initial Audit which may impact on the commercial outcome in the longer term.
  • →Undertake bespoke project Audits where required outside of the audit programme.
  • →Through effective Audit verify the level of compliance with current Group Commercial Policy, Procedure and Process.
  • →Drive forward the ongoing development of the audit process, routines and documentation.
  • →Highlight areas for improvement and identify scope gaps within the existing Robertson Management System where Audits indicate shortcomings in current standards.
  • →Undertake ad-hoc projects and assignments as directed by the Audit Committee.

 

Each of us is accountable for what we do. From the smallest detail to team safety and caring for our communities and the environment, we know that everything matters.

 

 

 

Ideally you'll have prior audit experience with proven commercial or financial experience within a main contracting organisation.  A Quantity Surveying (RICS), Building (CIOB) or Financial Qualification is desirable along with the ability to work independently and take responsibility for your own work. Strong analytical and problem-solving skills along with excellent written and verbal communication skills and excellent presentation skills will be needed with IT proficiency in MS Word, Excel and PowerPoint. With travel to regional businesses across Scotland and England occasionally a valid driving licence will be required.

 

 

Our principles are our roadmap to achieving positive outcomes and delivering on our purpose. They influence daily decisions around what we do and how we do things, creating an environment of growth, innovation and high performance. 

 

Listening enables us to work positively and collaboratively, and gives customers, partners and colleagues the assurance that their voices are always heard.

 

Our mix of prudence and diligence, care and attention to detail means that our customers have certainty and assurance in everything we do and trust us to deliver.

 

Every challenge is an opportunity. We work collaboratively and focus on safety, productivity and quality to find solutions we can be proud of and that provide a positive, lasting benefit.

 

We work as one - in our teams and partnerships, and with our customers. We respect each contribution, and everyone stands up to be counted. We are Team Robertson.

 

For more information on our principles and culture, please visit: https://www.robertson.co.uk/careers/culture

 

What We Offer

~1 min read

 

In return, we offer a wide range of rewards and employee benefits such as:

✓33 days annual leave (pro-rata for part time or FTC positions, increases with length of service)
✓Salary Sacrifice Pension Scheme
✓Life Assurance
✓Cycle to Work Scheme
✓Discounts (gym memberships, restaurants, days out etc.) with Hapi Rewards App
✓Annual Flu Vaccine
✓Access to E-Learning
✓Health & Wellbeing Support
✓Life Management & Financial Support

When it comes to diversity and inclusion, we see things differently at Robertson. That’s why we’re working hard to create an environment where everyone can feel welcome, and where we can all be ourselves. We encourage applications from people of all races, ages, genders, religions, sexual orientations and more - so whoever you are, we hope you’ll see things our way, too.

 

 

If you’ve got what it takes to look at things differently, to find new perspectives, and to discover the extraordinary within the ordinary, we’d love to meet you. To apply for this role and to start seeing things our way, submit your CV.

 

Location & Eligibility

Where is the job
Not specified
Location terms not specified

About this job

Posted
730 days ago
Employer
has 25 open jobs on Jobera.

Listing Details

Posted
November 10, 2024
First seen
November 10, 2026
Last seen
November 10, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
17%
Scored at
November 10, 2026

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Head of Internal Audit