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Job Location | Lathom, Ormskirk |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
* A role with European travel consisting of up to 30% of this role.* Competitive salary and company benefits.* Hybrid working.* Lead auditor or team member on risk based and J-SOX audit assignments, including planning, testing, control evaluation, root cause analysis, reporting and follow-up of agreed audit actions, as directed by the Audit Manager.* Effectively communicating audit findings and recommendations to management, both orally and in written reports* Participate in fraud / ad-hoc investigations and other special projects* Develop and improve GIA processes, as part of audit transformation initiative* Collaborate with business management in a proactive and pragmatic manner, in order to develop the controls environment and enhance process effectiveness.