<br><p>An established business is looking for an experienced Interim Credit Control specialist to support its finance team through a period of systems transformation and post-implementation stabilisation.</p><p>Following the implementation of a new ERP system, there is a requirement for additional support within the Order-to-Cash (O2C) function, with a particular focus on addressing outstanding backlogs, resolving historical account issues and improving the effectiveness of the credit control process.</p><p>This is a hands-on assignment for someone who can quickly get up to speed, take ownership of customer accounts and work through outstanding issues to bring the function back to a well-controlled and consistent position.</p><h3>Key Responsibilities</h3><ul><li><p>Work through outstanding credit control and accounts receivable backlogs, prioritising aged debt and unresolved customer account issues.</p></li><li><p>Investigate and resolve discrepancies across customer accounts, invoices, receipts and account reconciliations.</p></li><li><p>Support the remediation of historic issues arising from ERP implementation and data migration.</p></li><li><p>Manage cash allocation, ensuring receipts are accurately matched against customer accounts.</p></li><li><p>Investigate invoice queries, credit notes, disputed balances and unallocated cash, driving issues through to resolution.</p></li><li><p>Review customer account data and identify inaccuracies, inconsistencies and areas requiring correction.</p></li><li><p>Support the wider O2C process, including collections, account maintenance and query resolution.</p></li><li><p>Work closely with Finance, Sales and Operational teams to resolve issues impacting the collections process.</p></li><li><p>Identify recurring issues and recommend improvements to processes and controls.</p></li><li><p>Ensure customer accounts and financial records are accurate and up to date within the ERP system.</p></li></ul><h3>Experience Required</h3><ul><li>Netsuite experience preferred</li><li><p>Proven experience in Credit Control, Accounts Receivable or Order-to-Cash roles.</p></li><li><p>Strong understanding of end-to-end O2C processes.</p></li><li><p>Experience of working through significant credit control or AR backlogs and resolving complex account issues.</p></li><li><p>Experience of cash allocation, account reconciliations and investigating invoice and payment discrepancies.</p></li><li><p>Strong Excel skills and the ability to analyse and interrogate financial data.</p></li><li><p>Comfortable working in a changing environment, particularly following a systems implementation.</p></li><li><p>Able to work independently, prioritise effectively and make an immediate impact.</p></li></ul><h3>The Ideal Candidate</h3><p>You will be a proactive, hands-on credit professional who enjoys getting into the detail, investigating problems and finding solutions. You will be comfortable working in an environment where processes and systems are evolving and will have the resilience and initiative to take ownership of issues and drive them through to resolution.</p><p>Previous experience supporting an ERP implementation, go-live or post-implementation remediation project would be particularly advantageous.</p><br><p> </p><br><br> <br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjQ1ODgyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p><strong>Senior Internal Auditor - IT | Major Infrastructure & Energy | Manchester (Hybrid working) | £70,000-£77,000 + Bonus + Benefits | Permanent Role</strong></p><p><strong> </strong></p><p>Robert Half are partnering with a leading UK infrastructure and energy organisation with a diverse and evolving operational landscape.</p><p> </p><p>As the business continues to evolve, its Internal Audit function is growing, creating an excellent opportunity for a <strong>Senior Internal Auditor with strong IT Controls experience</strong> to join an established team.</p><p> </p><p>This is a broad Internal Audit position with a strong focus on IT Controls, rather than a traditional IT Audit role. We are looking for someone with a solid grounding in wider Internal Audit, alongside hands-on experience testing IT General Controls. Candidates with an IT Audit background will be considered where this is complemented by experience delivering broader Internal Audit engagements.</p><p>You'll lead assurance engagements across the business, assessing the effectiveness of internal controls, providing practical recommendations and helping to strengthen governance, risk management and the overall control environment.</p><p> </p><p><strong>📊</strong><strong> About the Position</strong></p><p>As Senior Internal Auditor, you will take ownership of audit engagements from planning through to reporting, working closely with stakeholders across the organisation to assess risks, evaluate controls and identify opportunities for improvement.</p><p> </p><p>A key element of the role will involve testing and reviewing IT General Controls, including access management, change management and IT operations. However, this is fundamentally an Internal Audit role rather than a traditional IT Audit position.</p><p> </p><p>You will need to be comfortable taking a broader, risk-based approach to assurance, applying professional judgement, understanding the wider business context and recognising that effective internal auditing goes beyond simply assessing whether a control has passed or failed.</p><p> </p><p>Day-to-day, you'll:</p><ul><li>Plan and deliver a range of internal audit engagements, including risk assessments, control testing and reporting.</li><li>Review and assess the effectiveness of IT General Controls, including user access, change management and IT operations.</li><li>Evaluate technology-related risks and controls across business systems, applications and wider IT environments.</li><li>Undertake broader internal audit reviews, considering operational, financial, business and technology-related risks.</li><li>Identify control weaknesses, assess their wider business impact and develop practical recommendations.</li><li>Produce clear, commercially focused audit reports and present findings to key stakeholders.</li><li>Agree management actions and monitor their implementation.</li><li>Contribute to the wider audit plan, working collaboratively with colleagues and co-sourced assurance partners.</li></ul><p> </p><p><strong>📋</strong><strong> What We're Looking For</strong></p><ul><li>At least 3 years' relevant experience in Internal Audit, with exposure to IT controls and technology-related risks.</li><li>Experience across broader Internal Audit, rather than exclusively IT Audit.</li><li>Practical experience testing IT General Controls, including access management, change management and IT operations.</li><li>A good understanding of how technology risks and controls impact the wider business.</li><li>Experience delivering audit engagements from planning through to reporting, including documenting findings and making recommendations.</li><li>Strong stakeholder management skills, with the ability to challenge constructively and influence improvements.</li><li>A risk-based approach to auditing, with the ability to apply professional judgement rather than simply assess controls on a pass/fail basis.</li><li>A relevant professional qualification such as CIA, CISA, ACA, ACCA, CPA or CA.</li></ul><p> </p><p>Candidates from professional practice will also be considered, provided they have experience spanning both IT Audit and broader Internal Audit.</p><p> </p><p><strong>🤝</strong><strong> Here's What's Waiting for You</strong></p><ul><li>£70,000-£77,000 base salary, depending on experience.</li><li>Up to 5% annual bonus.</li><li>Hybrid working - 2-3 days per week in the office.</li><li>28 days' annual leave, increasing to 30 days after five years, plus bank holidays.</li><li>Option to purchase additional annual leave.</li><li>Pension scheme with up to 7.5% employee contribution and 15% employer contribution.</li><li>Additional health, financial wellbeing and lifestyle benefits.</li></ul><p> </p><p><strong>💼</strong><strong> Why This Role Could Be Your Next Move</strong></p><p><strong> </strong></p><p>This is an opportunity to join a growing Internal Audit function where you can combine your broader internal audit experience with your knowledge of IT controls.</p><p> </p><p>You'll have genuine ownership of audit engagements, exposure to a complex business environment and the opportunity to work with stakeholders across the organisation, helping to strengthen the overall control environment.</p><p> </p><p>The position would particularly suit an Internal Auditor currently working in industry who has responsibility for both wider business audits and IT controls, or someone from professional practice who has developed experience across both Internal Audit and IT Audit.</p><p> </p><p>If you're an Internal Auditor who understands technology risks, can confidently test IT General Controls and enjoys taking a broader, risk-based approach to assurance, this could be an excellent next step in your career.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/T2xpdmVyLldvbmcuMjQ5OTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">