Internal Auditor

Internal Auditor Glasgow or Stonehouse, Gloucestershire

Join a leading utilities company where innovation and service excellence drive everything we do. At Last Mile, were proud to deliver top-tier solutions across the multi-utility sector. As our Reporting and Treasury team grows, were looking for a skilled Internal Auditor to join us.

As an Internal Auditor at Last Mile, youll report directly to our Chief Financial Officer and take responsibility for conducting audits to evaluate the effectiveness of internal controls, ensure compliance with policies, and verify the accuracy of financial and operational records. Youll assess business processes, identify potential risks, and provide recommendations to enhance operational efficiency and strengthen financial controls.

Whats in it for you as a Internal Auditor?

Hereat Last Mile, we pride ourselves in providing a great range of benefits including a fantastic amount of annual leave, including a Christmas shut down.

• 25 days holiday, increasing after 2 years by 1 day each year up to 30 days, plus 9 public holidays
• Holiday buy scheme
• Discretionary bonus
• EV and ULEV salary sacrifice scheme (subject to minimum length of service)
• Cycle to work salary sacrifice scheme
• Up to 7% employer pension contribution
• Life assurance (x4 annual basic salary)
• Refer a friend incentive
• Wagestream
• Employee assistance programme
• Car allowance
• Hybrid working for eligible roles (3 days in the office, 2 from home) *
• Flexible start and finish times for eligible roles*
• Private medical insurance*
• Company sick pay*

*Some of our benefits are only applicable when you have successfully completed your probation period*

Your responsibilities as an Internal Auditor:

• Audit Planning:Develop and implement annual internal audit plans based on risk assessments for approval by the AuditCommittee.
• Internal Controls Evaluation:Assess and test the effectiveness of internal controls and identify areas for improvement.
• Financial Audits:Examine and test financial records and transactions for accuracy and compliance.
• Operational Audits:Evaluate the efficiency and effectiveness of business operations as required.
• Reporting:Prepare detailed audit reports with findings and recommendations for management and for presentation at auditcommittee
• Risk Management:Identify and assess business risks and recommend risk mitigation strategies for areas of improvement.

Experience / Knowledge:

• Proven experience as an Internal Auditor or similar role.
• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Proficiency in Excel, PowerPoint and Microsoft Office
• Ability to analyse large amounts of data and compile detailed reports.
• Knowledge of auditing standards, procedures, laws, and regulations.

Qualifications:

• A degree in a similar discipline or equivalent

Have you got the drive to go to the Last Mile as an Internal Auditor?Apply now!

About us:

At Last Mile, we are one of the UKs largest Independent Network Owners, owning and operating in excess of 750,000 gas, electricity, water, and wastewater connections serving residential and commercial customers. Last Mile adopt and operate electricity, gas, water and wastewater, and ground source heat/cooling networks that are designed, installed, and commissioned by Lloyds accreditedIndependentConnection providers (ICPs).

It is our vision to be the UKs leadingindependentmulti-utility provider.People are our most valuable asset and therefore it is our mission to not only attract butretainthe best talent tosupportdelivery of our corporate business strategy andshareour companys success.

At Last Mile, we arecommittedto fostering aninclusiveand diverse working environment, where employee wellbeing is at the forefront in making sure our peoplefeelvalued. We provide tailored ongoing training and development, but most importantly, long term career opportunities for you togrow with us. If you are motivated to succeed and have a can-do attitude,we would love to hear from you!

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