Global Internal Auditor
- Recruiter
- Marks Sattin
- Location
- Wakefield, UK
- Salary
- 38,000 - 47,000 per annum
- Posted
- 17 Jan 2022
- Closes
- 21 Jan 2022
- Ref
- 2810876089
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Marks Sattin is working with a global business who have recently started an Internal Audit function. In place for little over a year, they are now looking at adding to the team and recruiting for a Global Internal Auditor to manage the Group wide keys risks.
Working closely with the Director of Internal Audit, you will be playing a key role in helping finalise the Audit plan for the year, delivering a wide range of financial and operational audits.
Working in this Global function, you will be managing audits from France, Spain, Indian and North America. This is a truly rare option to join the team while they are still building the foundations of the function to grow from.
In the role you will be responsible for
Ideally you will have:
Working closely with the Director of Internal Audit, you will be playing a key role in helping finalise the Audit plan for the year, delivering a wide range of financial and operational audits.
Working in this Global function, you will be managing audits from France, Spain, Indian and North America. This is a truly rare option to join the team while they are still building the foundations of the function to grow from.
In the role you will be responsible for
- Scope and perform operational and financial audits in line with the annual audit plan
- Perform detailed investigations as required which could range from investigating cyber-attacks, Fraud, Financial Crime etc
- 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
Ideally you will have:
- Minimum of three years internal audit or accounting experience in a Top 10
- Experience of Sarbanes-Oxley required with knowledge of COSO or similar control/governance frameworks is an advantage but no essential
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