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Senior Internal Auditor

Engie UK
Job LocationLeeds
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Exciting Opportunity: Senior Internal Control Officer in LeedsAbout EngieENGIE is a global leader in low-carbon energy supply and services. We have been active in the UK energy market for over 20 years, and our investments in energy infrastructure are focused on energy storage and renewable energy (solar, wind, biogas), whilstsupplying energy to organisations of all sizes.We are reshaping the energy future by reconciling economic performance with a positive impact on people and the planet, and we are looking for people who are committed to help turn our vision into reality.About the roleThe Senior Internal Control Officer will primarily support the Risk and Internal Control Manager- Energy Supply UK with delivering a robust internal control environment in all areas of the business with an operational focus for Procurement and Third PartyIntermediary (TPI) Audit.ENGIE are recruiting for a Senior Internal Control Officer based in Leeds. This is a Permanent role, working full time Monday to Friday. On offer is a competitive salary, bonus and benefits package.Key Responsibilities

  • To ensure that Energy Supply UK maintains a robust Procurement function and compliance with all Group and Local Procurement policies.
  • To ensure that Energy Supply UK completes the annual INternal COntrol & Management Efficiency (INCOME) submission in a timely manner and that any related action plans are monitored and reported at an appropriate level of management.
  • To ensure that Energy Supply UK maintains a strong Internal Control environment .
  • To carry out ad-hoc Independent Reviews on internal processes and to recommend improvements to operating controls.
  • To provide additional assurance around the Starters, Leavers & Movers Process (SLAM).
  • To ensure that Energy Supply UK maintains a robust TPI Audit function.
  • To provide additional assurance around the sales activities of our most important TPIs.
  • To ensure that Energy Supply UK has a resilient Business Continuity Plan which is tested on at least an annual basis.
  • To support the continuous improvement relating to key ISO certifications (2015:9001 & 2015:14001) in particular the internal audit schedule and document/policy review process.
Key Requirements
  • Experience within a finance function
  • Experience within a quality assurance function
  • Degree level qualification in a related discipline (Maths, Business, Economics, Accounting, Finance, Management)
  • Experience of using procurement software (FocalPoint)
  • Able to confidently use Microsoft Office
  • Approachable with the ability to provide excellent customer service
  • Ability to demonstrate a practical approach to problem solving
  • An awareness of the UK Energy Market and Supplier Market
  • Experience of managing a small team

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