Internal Auditor

Recruiter
Recruit4Talent
Location
Leamington Spa
Posted
10 Feb 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

An experienced Internal Auditor is sought by our client, a registered charity who regulate the Landfills Community Fund, providing guidance on the allocation and protection of funds.

The Role:

Reporting to the Compliance Manager, as an Internal Auditor (known formally within the business as Compliance Inspector) you will undertake regulatory reviews of enrolled Environmental Bodies (EBs) across England, Wales and northern Ireland, as directed by the Compliance Manager; to ensure that the EBs comply with the requirements of the Landfill Tax Regulations 1996. Your key duties will include:

  • Review the regulatory performance of EBs, in accordance with the Company’s compliance programme, to ensure that the integrity of the Landfill Communities Fund (LCF) is maintained.
  • Identify and record areas of non-compliance
  • Validate Annual Return (Form 4) data submitted to the Company to the primary data held by EBs
  • Ensure thorough follow up of compliance inspections to ensure all agreed actions are completed
  • Carry out investigatory reviews of EBs and/or their registered projects in response to reported problems or concerns
  • Produce written reports detailing the findings of each compliance review and advising EBs on actions that they are required to carry out to rectify identified breaches
  • Produce reports using the standard format and within timescales required by the Company’s internal reporting standards
  • Ensure that adequate and sufficient inspection files are maintained to support the findings of compliance reports
  • Ensure that accurate and current information is recorded in The Company’s On-Line (EOL) in a timely manner
  • Be proactive in providing advice and guidance to EBs on their regulatory obligations to ensure that non-compliance is minimised
  • Respond promptly to requests from EBs for advice and guidance on how regulatory requirements can and should be met
  • Report serious concerns or breaches identified at reviews to the Compliance Manager as soon as possible
  • Carry out reviews of organisations seeking voluntary revocation and prepare reports highlighting issues which would prevent the approval of revocation of an EB
  • Ensure close liaison with all the Company’s staff to ensure effective communication between departments to allow the Company to perform its regulatory functions to the highest standards
  • Ensure communications with EBs and other relevant information received is recorded on EOL
  • Support the Compliance Manager in delivering corporate objectives
  • Ensure individual and company performance measures and KPI’s are achieved
  • Attend Compliance Meetings, Staff Meetings and other Company events as required
  • Undertake additional activities from time to time, as defined by the Compliance Manager

The successful Internal Auditor will demonstrate:

  • Qualified, or working towards the attainment of a recognised professional accountancy (ACCA, ACA, CIMA), or internal audit (ISO, EMS, CIIA) qualification;
  • Experience in, or an understanding of the role of a Regulatory body;
  • Ability to quickly absorb and understand the LCF Regulations and principles of the scheme;
  • Good interpersonal and influencing skills;
  • Excellent verbal and written communication skills;
  • Able to produce concise and well written Reports;
  • High level of IT skills in using Word, Excel and Outlook; Excellent time management skills; and
  • Ability to multi-task;
  • Attention to detail;
  • Ability to plan and prioritise workload with minimum level of supervision;
  • Enquiring mind;
  • Professional and positive attitude;
  • Able to work on own initiative;
  • Ability to interact with people at all levels, and
  • Flexible and responsive to change

Benefits:

  • £30,000 salary
  • Pension scheme
  • Death in Service Life Assurance
  • 25 days holiday, increasing to 30 with length of service
  • Onsite parking
  • Hours of work: 9am – 5pm Monday to Friday with 30 minutes lunch break

Internal Auditor / Compliance Inspector

Leamington Spa, Warwickshire (with travel throughout the UK)

£30,000 + benefits


This job was originally posted as www.totaljobs.com/job/79919179

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