Head of Internal AuditCaerphilly- Head OfficeThe Head of Internal Audit serves as the chief assurance officer for the organisation, providing independent and objective evaluations of the company’s governance, risk management, internal controls within business financial and operational processes.Reporting directly to the CFO of phs Group, this role provides assurance that design and operational effectiveness of financial, operational, and compliance controls are robust, effective, and aligned with best practice standards.In addition, the role holds accountability to the Bidvest Services International executive team as well as the Bidvest Group Audit Committee, delivering transparent reporting and insights that support group-level governance and strategic oversight. The Head of Internal Audit is pivotal in safeguarding organisational integrity, promoting ethical conduct, and driving continuous improvement across all business units.Key ResponsibilitiesGroup Audit Leadership & StrategyLeading the internal audit function, developing and delivering on the annual audit plan.Develop and deliver a risk-based internal audit plan aligned to phs Group objectives.Provide independent assurance on governance, risk management and controls.Deliver clear and commercially practical audit findings to the phs Exec team and the Bidvest Audit Committee.Ensure adherence to IIA UK Standards.Audit Delivery Across Complex OperationsOversee audits spanning operations, sales frameworks, payroll, HR, finance, procurement, IT, and H&S.Lead audits related to high-risk areas including fleet, stock, contract management, and revenue assurance.Ensure high-quality, well-evidenced audits with practical recommendations.Governance, Risk & ComplianceAdvise the phs Exec team and Bidvest Bidvest Audit Committee on risk exposure and control effectiveness.Strengthen risk management frameworks and assurance mapping.Coordinate with external auditors and regulators.Leadership & People ManagementLead, coach and develop the internal audit team.Promote independence, integrity and professional curiosity.Drive consistent methodology and quality standards.Stakeholder Engagement & InfluenceBuild relationships across operations, commercial, HR, finance and IT.Present insights and recommendations to the phs Exec team and Bidvest Audit Committee.Influence decision-making to strengthen governance.Critical Competencies for SuccessCommercial Acumen & Risk JudgementSound financial awareness, balanced, risk-informed decision-making.Influencing & Constructive ChallengeBuilds strong relationships and confidently challenges assumptions to drive better outcomes.Analytical & Communication ExcellenceAdvanced analysis of complex issues; communicates findings clearly and persuasively to diverse stakeholders.Integrity & Professional StandardsOperates with the highest levels of ethics, confidentiality, and professionalism.Strategic Insight & ImpactTranslates strategic thinking into actionable recommendations enhancing governance.Qualifications & ExperienceACA/ACCA qualified, leadership of internal audit functions in our multisite organisations, operational and financial control knowledge, experience influencing Audit & Risk Committees, proven success in strengthening governance and embedding best practice.In return for your commitment and expertise, you will benefit from:A competitive salary in a full-time positionCompany car or car allowanceGreat opportunities to develop your career25 days holiday, increasing with length of service, plus bank holidaysBuy / Sell holiday schemeAmazing employee discounts with major supermarkets and retailers with phsPerks.comFree Parking onsite so no parking costsCommunity day off to work for a local community or charityAccess to Virtual GP for you and your familyOther benefits such as improved parental and paternity leave, a 24-hour wellbeing helpline, cycle to work scheme, tech purchase scheme, pension scheme, life assurance and more…If this sounds like the perfect role for you, we would love to hear from you. Apply Now.About usphs Group was founded in 1963 and we are the leading provider for Hygiene Services in the UK, Spain and Ireland. We have over 120,000 customers across 300,000 locations incorporating numerous businesses during its 62 years of business.At phs, we pride ourselves on our diverse workforce and ensuring we have an inclusive environment for all our staff. We remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination.
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