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Internal Auditor

Advantage Smollan
Job LocationWinnersh
EducationNot Mentioned
Salary55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time Work from home

Job Description

Full Time, PermanentPackage: Competitive basic + BonusWorking: Monday to Friday, 35 hours per weekLocation: Primarily home based with travel to the Head Office in Winnersh (RG41)This role is created to assist in the implementation of SOX and will involve working closely with the SOX Manager, European Finance Director, other members of the ASL group finance team, internal audit team, and external auditors PwC. Ideally suited forpart qualified CIMA/ACCA/ACA/CIA qualified or qualified by experience.Main responsibilitiesSupporting the SOX Manager with the following:

  • Assist in performing Detailed Testing of the key Financial processes and identify gaps
  • Assist in developing appropriate controls to ensure risks relating to key financial processes are appropriately managed
  • Assist in training stakeholders in understanding established Key Financial control requirements for Local entities and Group controls
  • Assist in creating and maintaining process maps and documentation and control matrices as changes or amendments to process are defined
  • Assist in partnering with Local entities and Group to identify control issues to bring to the attention of SOX Manager
  • Assist in the coordination of the delivery of Financial and ITGC SOX testing with the Internal Audit team and external auditors PWC
  • As necessary, and on an ad hoc basis, assist the SOX Manager with other projects as they arise
Knowledge, Skills & ExperienceRequired
  • At least 2 years experience in an auditing or financial controls environment
  • Good understanding of finance processes, risks and controls
  • Demonstrate good Microsoft Excel skills;
  • Strong communication skills, both written and verbal
  • Attention to detail
  • Experience of working to deadlines
  • Interact at all levels with different cultures
  • Have effective influencing skills
  • A good team player and works well in a pressured environment
  • Have the ability to adapt to a changing environment
Preferable
  • Experience of internal controls reporting and SOX
  • Use of SAP BPC or similar reporting system
  • Experience of design and operational effectiveness testing of financial controls
  • Prior experience of financial audits or financial control testing programme such as Sarbanes Oxley
In return we will offer you:
  • Full training and ongoing support to enable you to fulfil your role to the best of your potential
  • Great career opportunities
  • A fun working environment where performance & success are really rewarded
  • Benefits include: Enhanced pension, life assurance, enhanced paternity and maternity leave, Perkbox and Taste Card
If you would like to be part of our success, please apply today. Early applications are strongly encouraged as we reserve the right to pause or close this vacancy prior to the listed closing date.

Keyskills :
Communication SkillsFinancial PlanningInternal AuditSAP BPCFinancial Audits

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