Location
Solihull, West Midlands | United Kingdom
Job description
We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself
- Progress yourself as a professional using development opportunities
- Great opportunity for a first-time mover/ experienced internal auditor
About Our Client
Leading brand with a strong IA function
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
The Successful Applicant
- Minimum of three years internal audit or accounting experience and working towards and accounting or audit qualification
- Experience of Sarbanes-Oxley required with knowledge of COSO or similar control/governance frameworks a bonus
- Experience of SAP ideal but not essential
- Self-organising and able to work remotely without direct supervision
- Able to prioritise work when faced with multiple demands on time
- Able to communicate effectively at all levels within the business
- Able to split your time between working at the office and at home
- Willing to travel internationally as needed although travel unlikely to exceed 20%
What's on Offer
Excellent package and development opportunities
Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX
#J-18808-Ljbffr
Job tags
Salary
