Internal Audit Officer

工作地点
London
薪金
38000.00-44000.00
已发布
2019年6月27日
关闭
2019年7月26日
编号
3561_38187525
工作职责
内审, 审计
6 MONTH CONTRACT

Working for a Japanese General Trading Company you will be supporting the Internal Control Manager with the controls over the Financial Reporting for UK and Europe.

JOB SUMMARY

DUTIES AND RESPONSIBILITIES
  • Understand company's audit methodology and business environment.
  • Support development, implementation and continuous improvement of the Risk and Internal Controls framework
  • Conduct design and operational testing of internal controls within agreed timescales.
  • Review flowcharts, risks and control matrix which have been prepared as part of JSOX compliance.
  • Interview management and staff to identify relate d business units processes risk and controls.
  • Identify control weaknesses and influence process owners to implement agreed changes in a timely and effective manner.
  • Liaise with internal and external clients to resolve issues in a timely manner.
  • To support internal control manager with other ad hoc duties as requested.
  • This information does not define or limit the scope of employment. The Company might reasonably require an employee to perform other duties from time to time.

REQUIRED SKILLS AND QUALIFICATIONS

ESSENTIAL
  • Must have experience of working in an accounting or auditing environment ideally in a commercial organisation or audit practice.
  • Demonstrate good communication skills , with the ability to interact at all levels and persuade others to your way of thinking
  • Professional verbal and written English language skills
  • Able to self motivate, organise and take responsibility for own workload to ensure that deadlines and objectives are delivered on time and to the required standard
  • High attention to detail and accuracy
  • Inquisitive and logical thinker in order to understand and deconstruct local work processes to ensure operational compliance and identify potential improvements.
  • Results oriented and solution focused when problems are identified.
  • Collaborative across the organisation and a team player within immediate environment.
  • Microsoft office skills to intermediate level.
  • Ability and willingness to travel (up to 30%).

DESIRABLE
  • Degree in Accounting or Finance or part qualified accountant. Relevant experience in a similar position will be considered where there is no degree or formal accounting qualifications.
  • Exposure to Internal / External Audit or similar background would be beneficial.
  • Experience and understanding of SOX/J-SOX processes

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