Internal Audit Assistant

The company
This organisation are leaders in the construction space with a history of 150 years. They are UK based with a large international presence and continue to grow.

Purpose of the role
*To enforce all aspects of the published expenses policy and associated allowances policies.
*Provision of assurance and governance in relation to both statutory and company regulations on expenses and allowances.
*Administer the internal audit processes on expenses and allowances as per the agreed processes, including all system identified exceptions and random sample selections.

Key Responsibilities
*Detailed audit of expenses based on defined logic and approved sample base.
*Liaise with employees and management to resolve claims that are or appear to be ineligible.
*Monitor and resolution of items automatically categorised as out of policy or requiring review by the expenses system.
*Liaising with staff on queries in relation to both expenses and allowance policies and processes.

Key Skills
*Detailed understanding of expenses and allowances processes and policies.
*Methodical and organised approach.
*Good communication skills.
*Logical and organised approach to audit controls.
*Confidence and resilience in relation to challenging claims.
*Ability to adapt to changes in policy and develop new processes.

Desirable
*An understanding of concept of expenses and VAT.
*An understanding of taxable allowances.
*Knowledge or experience of internal expense systems.
*Analytical skills.

KH Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. KHR - Recruitment Specialists is a trading name of KH Recruitment Ltd Keep in touch with us online for job alerts, industry updates and market trends…