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Job Location | Greater Manchester |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
* Professional certification (i.e., CPA, CA, CIA, CISA, or equivalent) preferred* Knowledge of GAAP, business laws, and regulations, including GDPR required* Minimum 4 years internal and/or external audit experienceEssential Responsibilities:- Interview key personnel to assess business processes and the strength of their control environments.- Conduct audit planning activities to develop relevant, value-added audit scopes.- Use the results of these activities to develop an effective audit approach.- Design audit programs and test methods to execute this approach while maintaining documentation according to GIA Standards.- Identify value-added recommendations to strengthen and improve the control environment.- Prepare audit reports that effectively communicate these recommendations. Present audit results to local and corporate management.Qualifications:- Minimum 4 years internal and/or external audit experience with a Big 4 audit firm, preferably including Consumer Product Goods (CPG) audits or equivalent experience in Internal Audit for a multinational organization.- Educated to degree level with MBA or other further degree preferred.- Professional certification (i.e., CPA, CA, CIA, CISA, or equivalent) preferred.- Knowledge of GAAP, business laws, and regulations, including GDPR required.- Fluency in additional language(s) preferred.- Ability to leverage flowcharting skills to analyze complex processes preferred.- ERP & Financial Systems - SAP, Oracle, and Hyperion knowledge a plus.- Ability to travel 25 - 30% of the time