The Audit and Risk Recruitment Company (ARRC) have been asked by a leading fortune 500 company based in London to recruit a Senior Internal auditor to join their dynamic team. This business operates globally and the role will entail international travel (circa 35%), mainly throughout mainland Europe.
You will be working with and under the guidance of the Audit Manager to complete financial and non-financial reviews. Additionally you will be looking at the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives to ensure that proper controls and processes are in place.
You will also communicate findings and recommendations to all levels of management, both verbally and in writing, so strong interpersonal and stakeholder management skills will be vital.
Most suited is a qualified auditor (ACA/ACCA) with a background in practice and recent Internal audit experience within industry. Experience of using SAP and / or analytics tools along with operating in multicultural environments is desirable too.
Role and responsibilities:
-To perform internal audit fieldwork to complete the annual audit plan of specified companies/business organisations and key risks within the Group.
-To ensure that the audit is properly conducted and the results of the audit are fairly and accurately reported to both the local management and the senior management of the group
-To support the review of independent testing of Company Level Controls and Process Level Controls identified by management, in order that standards of financial reporting as required by J-SOX law, are maintained.
-Delivery of internal audits of European Business Units, Business Line Companies and functions, including subsidiaries to meet the requirements of the annual audit plan, in support of the Manager
-Where directed by the Manager, support the delivery of internal audits in the audit plan as the lead auditor
-Participate in reporting the results of audits to both local and senior management of the Group
Unfortunately visa sponsorship cannot be offered.
Please get in touch with your CV should you wish to be considered for this role.