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Internal Auditor

Michael Page Finance
Job LocationWakefield
EducationNot Mentioned
Salary40,000 - 45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The Internal Auditor reports to the Director of Internal Audit who in turn reports to the Group Chief Financial Officer and has a dotted line to the Chair of the Audit Committee. The IA team has taken the lead in the development and rollout of a MinimumInternal Controls Framework and they will continue to support the implementation and monitoring of the framework.Client DetailsThe business are a well know Marketing business in Wakefield.DescriptionThe Internal Auditors key responsibilities include but arent limited to;

  • 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
ProfileThe Internal Auditor should have the following knowledge, skills & experience:
  • Must have Internal audit or accounting experience and working towards and accounting or audit qualification
  • Experience of Sarbanes-Oxley required with knowledge of COSO or similar control/governance frameworks a bonus
  • Experience of SAP ideal but not essential
  • Other languages are not necessary although Spanish/Portuguese may be useful
  • Self-organising and able to work remotely without direct supervision
  • Able to prioritize 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%
Job OfferThe Internal Auditor will receive;
  • Competitive salary up to £45,000,
  • Excellent benefits package,
  • Flexible working

Keyskills :
AuditorControlsInternal AuditSOXCIABusiness ProcessesIIACMIIAPIIA

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