Senior Auditor

Egham Agency Temporary Services Ltd
Egham, Surrey, United Kingdom
Competitive Salary
Closing date
Jan 19, 2022

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Job Role
Contract Type
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
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Our client, a well respected global corporate based in Egham has a requirement for a Senior Auditor to join their Risk and Compliance department. The company offers a prestigious working environment, a good range of benefits and the opportunity to work from home 2 days per week if preferred.

Duties will include:

* Prepare the annual SOX audit plan based on the scope provided by corporate Risk Management

* Prepare monthly report on SOX activities to ensure that key stakeholders are kept informed of progress.

* Conduct SOX testing, in line with company SOX methodology and report results to relevant senior management.

* Review company documentation, including flow charts, risk and control matrices as well as support implementing new or modifying existing controls to ensure our documentation is current and in line with Company policies.

* Perform annual walkthroughs with the control owners to confirm the design effectiveness of controls.

* Perform operational effectiveness testing.

* Perform root cause analysis, document control deficiencies and propose improvements which are clear, concise and provide value to management.

* Apply analytical skills to review information, perform assessments of the audit results and evaluate the adequacy of controls.

* Co-ordinate and liaise with external auditors.

* Provide guidance and recommendations on control activities.

* Build and maintain collaborative working relationships with Risk Management and Business Management teams

* Ensure that risks and controls data on Promapp for in-scope processes are documented to JSOX standard.

* Conduct internal audits as may be required from time to time in accordance with the Internal Audit Methodology.

The successful candidate should:

* Be a qualified Chartered Accountant or CIA qualified

* Have at least 5 years' experience in SOX or external audit.

* Be experienced in identifying, documenting and testing of internal controls.

* Have a good understanding of SOX requirements and the COSO framework and its application to internal controls over financial reporting.

* Knowledge of SOX audit standards and testing protocol.

* Proficient user of ProMapp

* Knowledge of SAP S/4 HANA is advantageous

To apply for this position you must have the right to work in the UK on a long term, permanent basis and live within a 10 mile radius of the location. Egham Employment Agency and Egham Agency Temporary Services Limited are acting as an employment agency and business in relation to this role and we regret that we can only respond to those applicants who most closely match the specified criteria
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