Senior Internal Auditor

    West Midlands Permanent £45,000 - £50,000
  • Fantastic opportunity for a first time mover
  • Outstanding package on offer and hybrid working

About Our Client

Global brand with ambitious growing plans in the Midlands.

Job Description

Main Duties / responsibilities

  • Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
  • Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
  • Perform risk-based operational and financial and operational audits as needed.
  • Present and discuss adequately supported audit findings, recommendations and conclusions with management.
  • Help Manage and train Junior team members as needed.
  • Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
  • Draft comprehensive, precise and concise Audit reports for issue to all management levels.
  • Prepare flow charts, identify key controls and draft risk-based Audit Programmes.
  • From time to time, assist with any other special project work, as requested by the Internal Audit Manager
  • Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
  • Attend and present at meetings as requested by the audit manager.
  • Prepare and present status updates as requested by the audit manager.
  • Work with Management and External Auditors as required by the audit manager.

The Successful Applicant

Essential Criteria

  • Strong Microsoft Skills
  • Ability to reason effectively
  • Strong team player and stakeholder management
  • Excellent oral communication, writing, presentation and facilitation skills
  • Excellent organisational and project management skills
  • Ability to understand and challenge existing processes
  • Methodical and diligent in your analysis of data

Desirable Criteria

  • Relevant Finance or Business Degree / Accounting or Audit Qualification
  • Minimum 1-3 years' experience of internal or external auditing
  • Experience using Data Analytics
  • Understanding of the requirements of Sox Section 404
  • Experience of using SAP

What's on Offer

Up to £50,000 plus car allowance.

Hybrid and flexible working on offer.

Lucy Williams
Quote job ref
Phone number
+44 121 634 6928

Job summary

Internal Audit
FMCG (Fast Moving Consumer Goods)
West Midlands
Contract type
Consultant name
Lucy Williams
Consultant phone
+44 121 634 6928
Job reference