SENIOR INTERNAL AUDITOR
- Employer
- Michael Page Finance
- Location
- England, West Midlands
- Salary
- Negotiable
- Closing date
- Dec 10, 2020
View more
- Job Role
- Internal Auditor
- Sector
- FMCG & CPG
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
This role is responsible for the preparation and management of the Annual Audit plan and Sox Programmes working with key stakeholders to agree time frames within the specialist directives whilst leading and developing a new Auditing team.
Client Details
Our client is a dynamic, forward thinking global business, that has a diverse workforce where individuals work as part of a team delivering shared goals.
Description
This role is responsible for the preparation and management of the Annual Audit plan and Sox Programmes working with key stakeholders to agree time frames within the specialist directives whilst leading and developing a new Auditing team.
Main Duties / responsibilities
- Assist the Internal Audit Manager in the delivery of the Annual Audit Plan
- Be a key contributor to the implementation and success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
- Perform risk-based operational and financial audits
- Present and discuss adequately supported audit findings, recommendations and conclusions with management.
- Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
- Draft comprehensive, precise and concise Audit reports for issue to all management levels.
- Prepare flow charts, identify key controls and draft risk-based Audit Programmes.
- From time to time, assist with any other special project work, as requested by the Internal Audit Manager
- Identify and potential process and Business improvement opportunities identified as part of tour review of processes.
Measurable Outputs
Delivery of the Annual Audit plan and Sox Programmes
Completion of Audit & Sox assignments within agreed time budget and IA Audit Manual / Charter
Resolving of review points prior to audit close
Tracking outstanding recommendations monthly.
Profile
Essential Criteria
- Strong Microsoft Skills
- Ability to reason effectively
- Strong team player and stakeholder management
- Excellent oral communication, writing, presentation and facilitation skills
- Excellent organisational and project management skills
- Ability to understand and challenge existing processes
- Methodical and diligent in your analysis of data
Desirable Criteria
- Degree
- Minimum 1-3 years' experience of internal / external auditing
- Worked in an international environment
- Experience using Data Analytics
- Understanding of the requirements of SOx Section 404
- Experience of using SAP
- Experience of working in the big four
- PRINCE2
- ISO21500 or similar.
Job Offer
Superb package and progression on offer for the right individual.
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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