INTERNAL AUDITOR

Are you interested in joining a highly successful Internal Audit team within a business that is a market leader?

Client Details

High profile and market leading business based in the West Midlands.

Description

Main Duties / responsibilities

· Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan

· Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.

· Perform risk-based operational and financial and operational audits as needed.

· Present and discuss adequately supported audit findings, recommendations and conclusions with management.

· Help Manage and train Junior team members as needed.

· Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.

· Draft comprehensive, precise and concise Audit reports for issue to all management levels.

· Prepare flow charts, identify key controls and draft risk-based Audit Programmes.

· From time to time, assist with any other special project work, as requested by the Internal Audit Manager

· Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.

· Attend and present at meetings as requested by the audit manager.

· Prepare and present status updates as requested by the audit manager.

· Work with Management and External Auditors as required by the audit manager.

Measurable Outputs

· Delivery of the Annual Audit plan and Sox Programmes

· Completion of Audit & Sox assignments within agreed time budget and IA Audit Manual / Charter

· Resolving of review points prior to audit close

· Tracking outstanding recommendations monthly.

· Achievement of defined Audit KPI's.

Profile

Essential Criteria

• Strong Microsoft Skills
• Ability to reason effectively
• Strong team player and stakeholder management
• Excellent oral communication, writing, presentation and facilitation skills
• Excellent organisational and project management skills
• Ability to understand and challenge existing processes
• Methodical and diligent in your analysis of data

Desirable Criteria

• Relevant Finance or Business Degree / Accounting or Audit Qualification
• Minimum 1-3 years' experience of internal or external auditing
• Experience using Data Analytics
• Understanding of the requirements of Sox Section 404
• Experience of using SAP.

Job Offer

Up to 55k plus 6k car allowance.

Attractive benefits on offer.