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Internal Auditor

Internal Auditor - Newport

GBP Competitive Salary Bonus 33 Days Holiday Pension


The Company

The company are an industry leader within the semi-conductor industry with an excellent reputation for training and development and a low turnover of staff due to staff satisfaction and career progression opportunities.

Key areas of responsibility include the following:

* Support the development of the annual risk assessment and provide input to the development of the Annual Audit Plan
* Perform audits and consultative procedures including the following:
* Design work program to achieve objectives
* Conduct interviews, review documents, and prepare work papers documenting audits of key internal controls and key operational processes
* Review and analyze evidence and document processes and procedures
* Identify, develop, and document relevant audit issues and value added recommendations
* Communicate the results of projects via written reports and/or oral presentations to management
* Work with business management to develop and implement practical solutions to address audit findings
* Travel domestically and internationally, as needed.


Qualifications

* Must be hard-working with a positive attitude and willingness to contribute to a team
* Candidate must be a self-starter and be able to work independently with a sense of ownership, urgency, and intellectual curiosity
* Independent and critical thinker, analytical, fast-learner and excellent eye for detail
* Excellent problem-solving and strong analytical skills with the ability to get things done
* Ability to organize and prioritize responsibilities effectively in order to meet deadlines
* Comfortable working in an ambiguous environment and be flexible with constant change
* Comfortable reaching out to others and working with different levels of management and groups within an organization.
* Ability to integrate operational issues and financial concepts and data into compelling plans and actions
* Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
* Excellent verbal and written communications, including interviewing skills and presenting findings and recommendations.
* Considerable knowledge of and skill in applying internal auditing and accounting principles and practices.
* Skill in negotiating issues and resolving problems.


Minimum Qualifications and Experience

* Degree in Accounting, Finance, or Accounting and Finance and hold a UK recognized accounting qualification. Experience working in a `Big 4` accounting firm essential.
* Maters level degree in Accounting and Finance and experience working in an internal audit role in addition to `big 4` experience is desirable but not essential.


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