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Internal Auditor

Job LocationManchester
EducationNot Mentioned
Salary£35,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

This position will perform testing on behalf of management to support their attestation regarding the internal control environment of the groups financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance.Client DetailsThe business are a global entity with offices in ManchesterDescriptionThe Internal Auditors responsibilities include;

  • Performing SOX compliance controls testing at selected locations across the Group, involving evaluation of control design and operating effectiveness
  • Assisting with the design of new processes / controls as dictated by policy, audit or compliance, to be implemented by internal teams or third parties
  • Executing and delivering risk based audits in line with agreed scopes and deadlines
  • ProfileThe successful Internal Auditor should have;
  • Bachelors degree in Accounting or Finance
  • Professional accounting/audit qualification (ACA, ACCA, CIA, CPA) preferred
  • 2-5 years of experience in auditing, preferably from a Big 4 or listed accounting company.
  • Experience working in a SOX environment.
  • Strong computer skills (e.g., Excel, Word, PowerPoint)
  • Strong communication (including report writing), challenging, investigative, influencing and presentational skills.
  • Self-motivated and ability to work independently.
  • Job OfferThe successful Internal Auditor will receive;
  • A salary up to £40,000,
  • Bonus of up to 15%
  • 25 days annual leave plus bank holidays
  • Company pension
  • Participate in company share option scheme
  • Free on-site parking
  • Required skills
  • ACA
  • Compliance
  • Internal Audit
  • Risk
  • Financial Audits
  • Risk Based Audits
  • SOX
  • CIA
  • Operational Audits
  • SOX Compliance
  • IIA
  • CMIIA
  • End-to-End Audits
  • Keyskills :
    ACA Compliance Internal Audit Risk Financial Audits Risk Based Audits SOX CIA Operational Audits SOX Compliance IIA CMIIA End-to-End Audits

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