Corporate Internal Auditor

Michael Page
West Midlands
£45000 - £55000 per annum + car
05 Feb 2019
05 Mar 2019
Lucy Williams
Job role
Internal audit
Contract type
Part time

Excellent opportunity for an individual to push their career forward in a growing Midlands business.

Client Details

Leading Midlands brand.


Corporate Auditor reporting to Corporate Audit Manager

Job Summary: Responsible planning and executing a variety of financial, operational and SOX audits and special projects.

Essential Job Duties:

  • Lead a team in performing financial, operational and SOX audits according to the annual risk assessment and audit plan. Coordinate testing for SOX with external auditors.
  • Keep abreast of changes in audit and accounting professional standards and recommend modifications to strategies and annual plan as necessary.
  • Prepare objective, accurate and factual audit reports for managers, executive management and the audit committee.

  • Monitor management's achievement of committed action plans from prior audits to ensure identified issues were appropriately and completely addressed.

  • Assist external auditors in performing audit procedures as requested.

  • Develop audit programs by determining the audit objectives, procedures and internal controls required to ensure that Company policies and procedures are operating as management intends.

  • Perform other duties as required.

  • Travel max 20%.

  • Profile

    • EDUCATION AND/OR EXPERIENCE: 3 or more years in public accounting, preferably Big 4/ top 10.
    • KNOWLEDGE/SKILLS/ABILITIES: Excellent verbal and written communication skills and ability to interact with all levels of management. Experience supervising staff on audits, evaluating performance, and managing multiple projects.
    • SOFTWARE: Microsoft Office and ACL.

    Preferred Qualifications:

    • ACCA, ICAS, ACA, CPA, CIA, or CISA certification

    Job Offer

    Up to 55k basic plus an attractive car allowance + bonus + benefits.

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