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As an Internal Auditor, you will play a pivotal role in ensuring the integrity and effectiveness of our financial reporting and internal controls. You will assist in the execution of the annual audit plan, contribute to the Sarbanes-Oxley (SOX) program, and perform operational testing and financial audits. Your strong analytical skills and ability to work effectively within a team will be essential to your success.
Key Responsibilities:
- Assist in the execution and delivery of the annual audit plan
- Contribute to the SOX program, including walk-throughs, testing, remediation testing, deficiency analysis, and reporting
- Perform risk-based operational and financial audits
- Present and discuss audit findings, recommendations, and conclusions with management
- Manage and train junior team members
- Track outstanding recommendations to ensure adequate implementation
- Draft comprehensive audit reports for all management levels
- Prepare flowcharts, identify key controls, and draft risk-based audit programs
- Assist with special projects as requested by the Internal Audit Manager
- Identify potential process and business improvement opportunities
- Attend and present at meetings as requested
- Prepare and present status updates as requested
- Work with management and external auditors as needed
- Relevant Finance or Business Degree / Accounting or Audit Qualification
- Data Analytics, SarbanesOxley Section 404, ERP
- PRINCE2, ISO21500, or similar certifications
This is a great opportunity for the applicant to join an established auditing team who work with teams across the their UK and European locations (No travel required to Europe) and offering progression through an experienced team and training/development through a structured environment.
If you would like to find out more, apply with your updated CV to be reviewed and you will be contacted to discuss this further.
