INSERT INTO tblcactusclickthroughs (CTR_AgencyID, CTR_ConsultantID, CTR_VacancyID, CTR_AgentsRef, CTR_JobTitle, CTR_LanguageID, CTR_Date) VALUES ('2517', '2717', '46959', 'SB/AL/8801', 'Internal Auditor - M25/M1 corridor', '1', NOW())

Internal Auditor - M25/M1 corridor

An exceptional opportunity to join an innovative International Retail business, looking to move their career forward. Internal audit is seen as a stepping stone to Line management within the Business. This opportunity will suit a Newly Qualified/1-3 years post Qualified experience or an exceptional Finalist/Qualified by experience with relevant Internal Audit Industry experience. Our client would ideally like a candidate to have spent some time in Practice, within either External or IA.

Principal Responsibilities
• Ensure internal accounting controls are adequate, safeguard company assets and in compliance with legislation
• Drive a systematic, disciplined and balanced approach to evaluate and improve the effectiveness and efficiency of processes, internal controls, risk management and governance processes and add value to support further global scalability by identifying audit recommendations to support both corrective action and process improvements
• Supporting Internal Audit activities with those of the external auditors to ensure proper audit coverage, eliminate duplicate efforts, and improve the efficiency and effectiveness of audit activities. Possess the ability to align the Internal Audit activities with the external auditor’s independent plan
• Perform specific audit procedures that support the annual Internal Audit Plan and prepare work papers documenting the audit procedures performed
• Prepare comprehensive written reports and support the Internal Audit team in partnership with the business to implement recommendations in an efficient and reasonable manner
• Promote high levels of ethical awareness within the organization and conduct investigations of potential ethical problems of conflicts of interest
• Maintain a dialogue with other industry colleagues from professional audit organizations and commercial enterprises to keep abreast of industry issues and trends in audit processes and techniques
Candidates looking for their second internal audit move within a commercial organization particularly welcome, or exceptional candidates from Big 4 firms with relevant external (and preferably Risk based) audit will be considered.

ACA, ACCA, CISA or CIA qualifications are preferred. Proven experience in a Big Four public accounting firm. Very good knowledge and understanding of generally accepted accounting and auditing principles. Working knowledge of Oracle is desired. This position involves up to 20% travel, including some international travel. Strong understanding of internal controls testing, including experience of Sarbanes-Oxley compliance. Excellent communication, computer, and written skills a must. Excellent project management skills required. Fluency in English is required. Proficiency in German or Polish is advantageous. Proven ability to build strong relationships with all levels of an organization.

This job vacancy is no longer active.

Please feel free to look at similar jobs below or use our executive job search facility to find the right job for you.

This job is no longer active.

Search for current jobs