Internal Auditor

at  Last Mile Group

INTERNAL AUDITOR – GLASGOW OR STONEHOUSE, GLOUCESTERSHIRE

Join a leading utilities company where innovation and service excellence drive everything we do. At Last Mile, we’re proud to deliver top-tier solutions across the multi-utility sector. As our Reporting and Treasury team grows, we’re looking for a skilled Internal Auditor to join us.
As an Internal Auditor at Last Mile, you’ll report directly to our Chief Financial Officer and take responsibility for conducting audits to evaluate the effectiveness of internal controls, ensure compliance with policies, and verify the accuracy of financial and operational records. You’ll assess business processes, identify potential risks, and provide recommendations to enhance operational efficiency and strengthen financial controls.

EXPERIENCE / KNOWLEDGE:

• Proven experience as an Internal Auditor or similar role.
• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Proficiency in Excel, PowerPoint and Microsoft Office
• Ability to analyse large amounts of data and compile detailed reports.
• Knowledge of auditing standards, procedures, laws, and regulations.

QUALIFICATIONS:

• A degree in a similar discipline or equivalent
  Have you got the drive to go to the Last Mile as an Internal Auditor? Apply now!

ABOUT US:

At Last Mile, we are one of the UK’s largest Independent Network Owners, owning and operating in excess of 750,000 gas, electricity, water, and wastewater connections serving residential and commercial customers. Last Mile adopt and operate electricity, gas, water and wastewater, and ground source heat/cooling networks that are designed, installed, and commissioned by Lloyds accredited Independent Connection providers (ICPs).
It is our vision to be the UK’s leading independent multi-utility provider. People are our most valuable “asset” and therefore it is our mission to not only attract but retain the best talent to support delivery of our corporate business strategy and share our company’s success.
At Last Mile, we are committed to fostering an inclusive and diverse working environment, where employee wellbeing is at the forefront in making sure our people feel valued. We provide tailored ongoing training and development, but most importantly, long term career opportunities for you to grow with us. If you are motivated to succeed and have a ‘can-do’ attitude, we would love to hear from you!
For further enquiries contact – recruitment@lastmile-group.com or visit our website www.lastmile-group.com

• Audit Planning: Develop and implement annual internal audit plans based on risk assessments for approval by the Audit Committee.
• Internal Controls Evaluation: Assess and test the effectiveness of internal controls and identify areas for improvement.
• Financial Audits: Examine and test financial records and transactions for accuracy and compliance.
• Operational Audits: Evaluate the efficiency and effectiveness of business operations as required.
• Reporting: Prepare detailed audit reports with findings and recommendations for management and for presentation at audit committee
• Risk Management: Identify and assess business risks and recommend risk mitigation strategies for areas of improvement.