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Senior Internal Auditor

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary47,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time Work from home

Job Description

The Senior Auditor will work in a team environment to audit worldwide operations and subsidiaries, strategic initiatives, and key third-party outsourcing arrangements. Engagements include financial, operational, and compliance audits and/or reviews, assessingrisks and controls of critical business processes and their operating effectiveness, and monitoring compliance with company policies, procedures, and regulations.Client DetailsThe client are a global FMCG business with offices in Manchester.DescriptionThe successful Senior Internal Auditor will be responsible for;

  • Interviewing 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.
  • Align with local and corporate management on recommended corrective actions to best address the identified risks.
  • Prepare audit reports that effectively communicate these recommendations. Present audit results to local and corporate management.
  • Participate in department projects (Audit Lessons Learned, Training, etc.)
ProfileThe successful Senior Internal Auditor should have;
  • 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.
  • Professional certification (i.e., ACA, CA, CIA, CISA, or equivalent) preferred.
  • Knowledge of GAAP, business laws, and regulations, including GDPR required.
  • Excellent English communication skills (oral and written) required.
  • Fluency in additional language(s) preferred.
  • Ability to develop and use appropriate data analytics techniques.
  • Ability to leverage flowcharting skills to analyze complex processes preferred.
  • Practical knowledge of data manipulation and visualization tools such as Power BI is a plus.
  • ERP & Financial Systems - SAP, Oracle, and Hyperion knowledge a plus.
  • Demonstrates potential to lead and support fellow team members to meet shared goals, work well in a team environment, and builds strong relationships.
  • Adherence to the highest ethical standards and values.
  • Ability to travel 25 - 30% of the time
Job OfferThe Senior Internal Auditor will receive;
  • Competitive salary from £47,000
  • Fantastic Benefits package
  • Ability to work from home when wanted
  • Supportive culture

Keyskills :
AuditorControlsInternal AuditFinancial AuditsCIAOperational AuditsIIACMIIAPIIA

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