Address
Form of work
SalarySupport on risk and governance frameworks through to targeted audit reviews while developing and rolling the Internal Controls Framework.
Client Details
Growing company with a global presence and an internal audit department which has developed by the company's acquisitions.
Description
- 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
Qualifications/ Experience
- Qualified accountant or auditor (ACA, ACCA, CIA or equivalent)
- Minimum of three years internal/ external audit experience
- Experience of the COSO or similar control/governance frameworks required with a knowledge of Sarbanes-Oxley a bonus
- Experience of SAP ideal but not essential
Characteristics
- Self-organising and able to work remotely without direct supervision
- Able to prioritise 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
- Competitive salary of up to £60,000
- Company and personal performance related bonus
- International travel up to 20%
