Location
Solihull, West Midlands | United Kingdom
Job description
- Scope and perform value-added operational and financial audits in line with the annual audit plan or following management request
- Perform detailed investigations as required
- 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
Job tags
Salary
£50k - £60k per annum
