Internal Audit Manager
- Employer
- Berry Global Group, Inc.
- Location
- Maldon, Essex, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Apr 28, 2021
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
Qualifications
Bachelor's degree in Accounting is required. CPA, CIA, CFE or Master's degree a plus
Minimum 10 years, financial accounting, internal audit or public accounting experience is required
Manufacturing/industrial background preferred
Skill Requirements:
High attention to detail and excellent analytical skills
Excellent written and verbal communication skills in English; proficiency in multiple languages a plus
Strong organizational skills with proven ability to complete multiple tasks simultaneously
Advanced computer skills on MS Office, accounting software and databases
Ability to interact with all levels of the organization
Ability to work independently with little supervision
Travel Requirements:
Some travel is required, ~10-20% depending on need
Willing and able to travel internationally
Responsibilities
Conduct audits and/or lead audit teams in financial/operational audits in accordance with IIA standards
Conduct meetings and process walkthroughs to document and develop an understanding of the business processes and responsibilities
Working as a partner with financial controllers and corporate finance team to perform value-added operational and financial audits to ensure cost effectiveness and efficiency of operations.
Perform SOX compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures
Prepare audit workpapers documenting each audit step in the audit program. Ensures that information is presented clearly, concisely, accurately, and in logical format
Prepare audit reports and presentations to executive management that include practical recommendations for improvements to policies, procedures and operating methods
Performing on-site visits to facilities to observe, test, and report on processes
Assists in special projects as assigned by Internal Audit Director
On-premise attendance with flexibility to work extended hours as need to meet deadlines
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