Internal Auditor

I am currently recruiting for a Internal Auditor for a SME Tech organisation in Cambridge. If you have External or Internal Audit experience and are looking for a new challenge this could be a great opportunity for you.

Client Details

A SME technology organisation who work with large corporate organisations including Google, Samsung, Amazon and Microsoft.

Description

• To scope, test and reconcile all financial transactions through the companies platform. Focus will be on reviewing data to third party suppliers and customers and to investigate any anomalies.
• To project manage any situations that have led to differences and ensure the swift resolution working with the Development, Operational and Finance teams.
• To ensure that all reporting is giving timely and accurate reporting internally and externally.
• To work with the Security team to ensure that best practice is being observed.
• To review the internal processes to ensure that internal controls are being completed in line with approved delegations of authority.
• Ad hoc work with the development of certain key finance projects, including help with scoping and testing.
• Liaising with the Financial Controller and the Group's external auditors on reporting and control findings.

Profile

Essentials - Knowledge

• Professional accounting qualification (ACA or ACCA).
• Experience of UK GAAP and IFRS
• Experience in an Internal or External audit role.

Essentials - Skills

• Strong investigatory skills - able to discover, analyse and resolve transactional issues that arise.
• Ability to design and complete detailed and variable audit tests.
• Excellent communication skills, both spoken and written.

Job Offer

• Competitive salary
• Generous share option scheme
• Flexible personal pension scheme
• Life assurance
• Private Medical Insurance
• Health Cash Plan
• 25 days holiday a year increasing to 28 days with service
• Employee Assistance Program
• Cycle to work, childcare vouchers, gym discount
• Financial support for activity groups and charitable activities