As a Internal Auditor you will have the opportunity of working alongside both Uni-Select and GSF Car Parts, based in the UK. The ideal candidate will be situated around the Birmingham/Solihull area.
Uni-Select is a leader in the automotive aftermarket parts business in Canada and in the United Kingdom and a leader in the distribution of automotive refinish and industrial paint and related products in North America. Uni-Select is headquartered in Boucherville, Québec, Canada, and its shares are traded on the Toronto Stock Exchange (TSX) under the symbol UNS.
The Internal Auditor, particularly experienced working within PLC, will be responsible for undertaking risk based audit activities in order to identify potential control weaknesses and make recommendations to mitigate related risks. You will also identify risks, make process improvement suggestions, and share best practices for the Group.
With our aim to be a flexible employer, this role offers hybrid working.
Main duties include:
- Perform operational and financial special projects as well as targeted investigations using a collaborative approach based on strategic risks and objectives
- Determine audit mandate scope, document processes, risks and controls, develop and execute test scripts, analyse data and document results
- Articulate value added observations and recommendations and write audit reports allowing management to correct weaknesses identified during audits
- Offer timely advice to executive management about operational efficiency, risk and control issues
- Take part in every steps of the Regulation 52-109 (Canadian SOX equivalent) compliance process
- Participate in audits conducted by external auditors
- Work in a team to continuously enhance the methodology and adopt best practices making sure audit quality standards are being followed
- Assist internal audit principal director in preparing presentations to the audit committee and building the annual audit plan
- Support company executive officers in Enterprise Risk Management activities
- You must be able to show a high level of autonomy and be available to travel to our various UK branches (up to 30% of the time).
Working hours:
40 per week Monday - Friday.