Risk and Assurance Specialist
Aggregate Industries a leading manufacturer and supplier of concrete and aggregate products are recruiting for a Risk and Assurance Specialist to hold responsibility for the performance of ‘internal audits’ across business operations and functions.
About the role
As the ‘Internal Control’ specialist you will provide advice and assistance to the business around the LafargeHolcim Internal Controls Framework and test control in accordance with Group requirements. Additional functions include investigating alleged fraudulent and criminal behaviour, identifying value adding opportunities and special projects as determined by the ExCo. This department reports into the Chief Financial Officer.
Other elements of the role include:Performing audits of operating units in accordance with the annual risk and assurance review plan Complete design effectiveness testing of internal controls and perform operational effectiveness testing of internal controls Assist in carrying out investigations into suspected irregular behaviour from time to time as required Support the business in reviewing their controls and any other project work as required from time to time Liaising with group internal control, group internal audit and with any external auditors
What will you bring?You will ideally have a financial background, preferably with audit experience A professional qualification in finance is desirable although not essential You will show strong analytical and people skills, with the ability to identify risks and the appropriate controls to mitigate the risk You will be able to demonstrate the ability to work closely with the business while at the same time maintaining independent though processes The ability to make constructive criticism of existing process and procedures whilst bearing in mind the materiality of any perceived deficiencies is an important skill
What can we offer you?Competitive Salary, bonus and benefits recognising the contribution you bring Opportunities for Career Progression both at home and abroad An inclusive and safety focused culture with people at the heart of the business
Why join Aggregate Industries?
To be at the heart of construction, we see our people at the forefront of the construction industry, transforming it into a more sustainable future. We employ highly talented, experienced and motivated people from diverse backgrounds. We have industry-leading capability in innovation, enabling us to anticipate and meet the changing needs of our customers. We are committed to developing strong and positive relationships with the communities we live and work in. LafargeHolcim has a global footprint with leadership positions in the vast majority of its markets and a diversified portfolio with a good balance between mature and developing markets positioned in highly populated areas.
About Aggregate Industries
We’re at the front line of the construction and infrastructure industries, producing and supplying an array of construction materials. With over 270 sites and more than 3,900 dedicated employees, we’re home to everything from aggregates, asphalt, ready-mixed concrete and precast concrete products. On top of that, we produce, import and supply construction materials, export aggregates and offer national road surfacing and contracting services.
We’re also a proud member of LafargeHolcim, which is the leading global building materials and solutions company with around 90,000 employees in over 80 countries. It holds leading positions in all regions with a balanced portfolio of developing and mature markets.
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