Internal Auditor & Sox Analyst

Reporting to the Internal Audit Director, plan and execute internal audits as well as testing and assessing internal controls.

Client Details

Leading company in the Midlands with a growing internal audit and SOX function

Description

• Plan and execute internal audit projects in accordance with established standards and timelines.
• Perform risk assessments and identify areas of potential internal control weaknesses or compliance issues.
• Assist in the planning and execution of SOX compliance projects, including scoping, risk assessment, and control identification.
• Assist in the preparation and review of SOX compliance documentation, including narratives, flowcharts, and control matrices.
• Support external auditors during the annual SOX audit process.
• Maintain strict confidentiality and objectivity throughout the audit process and SOX projects.

Profile

• Previous experience in internal auditing, external auditing, or risk assessment.
• Certified Internal Auditor (CIA) preferred.
• Knowledge of Sarbanes-Oxley Act requirements and internal control frameworks.
• Strong analytical, organisational, and communication skills.
• Proficiency in using audit software and Microsoft Office applications.

Job Offer

Excellent salary and benefits