Senior Internal Auditor

Michael Page

  • Solihull, West Midlands
  • £50,000 per year
  • Permanent
  • Full-time
  • 2 months ago
  • Apply easily
Support on risk and governance frameworks through to targeted audit reviews while developing and rolling the Internal Controls Framework.
  • 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
Opportunity for someone taking their first step in-house in an IA role|Opportunity to work for a multi-million turnover companyQualifications/ 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%
Growing company with a global presence and an internal audit department which has developed by the company's acquisitions.
  • Competitive salary of up to £60,000
  • Company and personal performance related bonus
  • International travel up to 20%

Michael Page