At a Glance
- Tasks: Conduct internal audits across various areas and propose practical control improvements.
- Company: Join a forward-thinking organisation committed to diversity and inclusion.
- Benefits: Enjoy competitive salary, generous leave, and wellness perks.
- Other info: Hybrid working model with strong career progression opportunities.
- Why this job: Make a real impact by enhancing internal controls and risk management.
- Qualifications: Degree in a relevant subject and experience in audit or complex organisations.
The predicted salary is between 40000 - 50000 € per year.
Responsibilities
- Complete internal audits covering diverse areas, including finance, regulation, operational risk, customer, capital projects, probity and strategy.
- Ensure audits are completed on time and efficiently with requisite quality in accordance with professional standards.
- Assess the adequacy of internal control systems to evaluate and reduce risks.
- Agree control deficiencies and findings with the Internal Audit Manager and auditees, proposing practical control improvements and action plans.
- Produce high‑quality, objective internal audit reports.
- Deputise for the Internal Audit Manager when required and support preparation of audit papers for reporting to the Executives and the Audit and Risk Committee.
- Build and maintain strong business‑partnering relationships across the business.
- Assist in timely monitoring and assessment of agreed management actions to close audit recommendations regarding control deficiencies.
Stakeholders you’ll work with
- DCWW Executives and Heads of Service
- All DCWW colleagues across the business
- Level 1 and 2 assurance providers, internal or external
- External co‑source partners supporting Internal Audit on various audit services
- External bodies such as external auditors as required
- Regulatory bodies and organisations such as Jacobs, as requested
Work arrangement
This is a hybrid working role; the successful candidate will be required to work in the office for 2 days a week or as required.
Qualifications
- Ideally degree‑educated in a relevant subject.
- Recognised professional qualification in accountancy.
- Other professional qualifications desirable.
- Experience in an audit function or a similar complex organisation.
- Strong interpersonal skills, including teamworking and verbal and written communication.
- Analytically skilled and systems/data savvy, able to quickly ascertain underlying trends and present information in an easily digestible format for wide stakeholder groups.
- Resourceful, with mature judgement and objectivity.
- Uses knowledge and intuition to identify risks and exposures in assessments, while understanding the potential impact on the business.
Benefits
- Market competitive salary.
- 33 days annual leave (pro‑rata, including public holidays).
- Option to buy additional annual leave up to 5 days per year.
- Enhanced employer pension contributions – up to 11% employer contributions.
- Free mortgage brokering services.
- Enhanced family‑friendly policies.
- Progression opportunities, including the ability to apply for funded training, coaching and mentoring programmes.
- Gym and fitness discounts as well as high‑street shopping.
- Cycle‑to‑work scheme.
- Discounts off all Welsh Water visitor attraction centres and gift shops.
- Car‑leasing scheme and free on‑site parking at all sites.
- Health CashBack scheme and access to an online GP service.
- Employee assistance programme for employees and their immediate family.
We are an equal‑opportunity employer. Applicants from all backgrounds, including those from minority groups, and people with disabilities, are encouraged to apply. All are welcome to bring their whole selves to work.
Internal Auditor in Cardiff employer: Dwr Cymru Cyf
As an Internal Auditor at DCWW, you will thrive in a supportive and inclusive work culture that prioritises employee well-being and professional growth. With competitive benefits such as 33 days of annual leave, enhanced pension contributions, and opportunities for funded training, you will be empowered to develop your skills while contributing to meaningful projects that impact the community. The hybrid working model allows for flexibility, ensuring a healthy work-life balance while you collaborate with diverse stakeholders across the organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Auditor in Cardiff
✨Tip Number 1
Network like a pro! Reach out to current employees at the company you're eyeing, especially in the audit department. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your technical skills and understanding of internal controls. We recommend practising common audit scenarios and how you'd handle them – it shows you're ready to tackle the role head-on!
✨Tip Number 3
Showcase your interpersonal skills during interviews. Remember, building strong relationships is key in this role, so be sure to highlight your teamwork and communication abilities when chatting with interviewers.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can keep you fresh in their minds and show your enthusiasm for the position. Plus, it’s a great chance to reiterate why you’re the perfect fit!
We think you need these skills to ace Internal Auditor in Cardiff
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Auditor role. Highlight your relevant experience in audits, finance, and risk management. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about internal auditing and how you can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Interpersonal Skills:Since you'll be working with various stakeholders, it's important to demonstrate your strong interpersonal skills. Mention any experiences where you've successfully collaborated or built relationships in your previous roles.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Dwr Cymru Cyf
✨Know Your Auditing Standards
Familiarise yourself with the professional standards relevant to internal auditing. Be prepared to discuss how you would ensure audits are completed efficiently and on time, while maintaining quality. This shows that you understand the importance of compliance and can apply it in practice.
✨Demonstrate Strong Interpersonal Skills
Since you'll be working closely with various stakeholders, it's crucial to showcase your interpersonal skills during the interview. Prepare examples of how you've built strong relationships in previous roles and how you plan to engage with colleagues and management effectively.
✨Be Ready to Discuss Control Improvements
Think about practical control improvements you've proposed in past roles. Be ready to share specific examples of how you identified control deficiencies and what action plans you implemented. This will highlight your analytical skills and resourcefulness.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your judgement and objectivity in identifying risks. Practice articulating your thought process when faced with potential exposures, and how you would communicate these findings to both the Internal Audit Manager and other stakeholders.
