Internal Auditor
- Recruiter
- Michael Page
- Location
- West Midlands, Birmingham
- Salary
- Negotiable
- Posted
- 17 Sep 2018
- Closes
- 17 Oct 2018
- Ref
- 13928026/001
- Contact
- Lucy Williams
- Job role
- Internal audit
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Part time
Excellent opportunity for a Group Internal Auditor to join this aggressively growing business in the Midlands.
Client Details
Leading Midlands business with exciting growth plans.
Description
Reporting into the Group Internal Audit Manager you will:
- Deliver planned and ad-hoc audit engagements as requested by the Group Head of Internal Audit and Group Internal Audit Manager.
- Evaluate the effectiveness of the organisation's risk management, governance and internal control processes.
- Make recommendations which will improve the effectiveness of governance, risk management and control processes.
- Undertake internal audits (planning, execution, wrap-up and follow-up) in line with the agreed Annual Audit Plan. (both financial and non financial)
- Assess and report on the effectiveness of the Groups' internal financial controls. Propose and present practical recommendations (written and verbal) to management for improvements in controls and business processes.
- Facilitate the biannual Internal Control Self Assessments; and assist in the compilation of the Group Risk Register.
- Monitor and drive action of audit recommendations through communication with Division/Group.
Perform ad-hoc projects as directed by the Group Head of Internal Audit and Group Internal Audit Manager, e.g. Process improvements, Post Acquisition reviews, Policy reviews, Fraud Investigations, etc.
Profile
Qualifications
- Ideally Qualified Accountant or Auditor - ACA, ACCA, CIMA, IIA, CIA or equivalent
Experience
- Audit experience within industry or practice either internal or external audit.
- Expertise in the auditing of Balance Sheets.
- Multi-site client base, preferably manufacturing industry.
- Making recommendations for control improvements.
- Exposure to shared service centre working.
- Computer literate - Excel skills required.
- Exposure to large IT systems e.g. SAP/ Navision.
- Full driving license (travel c30% UK mainly and European based).
- Working with mid/senior management.
- Working both independently and as part of a team to complete audits.
Job Offer
Superb package on offer with excellent career development.