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Head Internal Audit
Winchester - South West
This role reports into the Group FD and will be accountable within the following areas;
* Partnering with process owners to review existing processes, design controls, and to map and document all new processes and procedures, across all business areas, to achieve compliance with all internal and external requirements.
* Collate evidence and report on risk and compliance levels, including Company Level Controls (CLC), Information Technology General Controls (ITGC), Financial Reporting Company Level Controls (FRCLC) and Process Level Controls (PLC), in accordance with the deadlines and requirements.
* Responsible for the Internal Audit team, coordinating remote site audits including stock checks and H&S assessments.
If you are seeking a new opportunity and would like to hear more, please contact me via email at
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