Internal Auditor
- Employer
- Michael Page Finance
- Location
- England, West Yorkshire, Wakefield
- Salary
- £40000 - £45000 per annum + Bonus, Healthcare, Pension
- Closing date
- Feb 16, 2022
View more
- Job Role
- Risk Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
The Internal Auditor reports to the Director of Internal Audit who in turn reports to the Group Chief Financial Officer and has a dotted line to the Chair of the Audit Committee. The IA team has taken the lead in the development and rollout of a Minimum Internal Controls Framework and they will continue to support the implementation and monitoring of the framework.
Client Details
The business are a well know Marketing business in Wakefield.
Description
The Internal Auditors key responsibilities include but aren't limited to;
- Scope and perform value-added operational and financial audits in line with the annual audit plan or following management request
- Perform detailed investigations as required
- Prepare written audit report comments and recommendations for senior management review
- Support and monitor the rollout and maintenance of the Minimum Internal Controls Framework including challenging the business on the controls and action plans, helping develop documentation and reporting on status
- Use the data interrogation/analytics software to provide a continuous monitoring of transactions. Identify exceptions that require further investigations
- Provide a control focus for company initiatives and to support in-Region projects and activities
Profile
The Internal Auditor should have the following knowledge, skills & experience:
- Must have Internal audit or accounting experience and working towards and accounting or audit qualification
- Experience of Sarbanes-Oxley required with knowledge of COSO or similar control/governance frameworks a bonus
- Experience of SAP ideal but not essential
- Other languages are not necessary although Spanish/Portuguese may be useful
- Self-organising and able to work remotely without direct supervision
- Able to prioritize work when faced with multiple demands on time
- Able to communicate effectively at all levels within the business
- Able to split your time between working at the office and at home
- Willing to travel internationally as needed although travel unlikely to exceed 20%
Job Offer
The Internal Auditor will receive;
- Competitive salary up to £45,000,
- Excellent benefits package,
- Flexible working
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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