Corporate Audit Manager

招聘企业
工作地点
West Midlands
薪金
£65000 - £75000 per annum + 8k car 10% bonus
已发布
2019年7月10日
关闭
2019年7月30日
编号
14029632/001
联系人
Lucy Williams
工作职责
内审
行业
制造业
合同类型
永久
工作时间
兼职

Highly successful global group looking to recruit a Corporate Audit Manager into their global function.

Client Details

Highly successful brand leading the way in their specialist area in the Midlands.

Description

Responsible for managing the execution and delivery of a variety of financial, operational (risk- based) and SOX audits, as well as special projects.

Essential Job Duties:

  • Manage the planning, delivery and reporting of financial, operational (risk-based), and SOX audits according to the annual risk assessment and audit plan.
    Partner with, and build professional relationships with, local, regional and functional management.
  • Actively contribute to the preparation of the group risk-based Annual Audit Plan.
  • Oversee the preparation and update of the SOX risk assessment for certain European businesses.
  • Coordinate testing of SOX controls with management and the company's external auditors.
  • Perform special assignments or advisory support work on occasion.
  • Keep abreast of changes in auditing and accounting professional standards, as well as regulatory standards.
  • Coach, train and develop three direct reports, and support in the development of auditors from other regions.
  • Assist the Director in preparation of Audit Committee documentation.
  • Quarterly monitoring and reporting on performance against department budget.
    Monitor management's timely implementation of action plans to address our audit findings.
  • International travel - approximately 30-40%.

Profile

  • EDUCATION AND/OR EXPERIENCE:
  • ACA, ACCA, CIA, CFA, CISA or equivalent
  • Experience of working within a multinational company
    KNOWLEDGE/SKILLS/ABILITIES:
  • Good knowledge of Internal Audit
  • Excellent verbal and written communication skills and ability to interact with all levels of management
  • Proven ability to collaborate with varied stakeholders
  • Good coaching skills
  • SOX or US GAAP experience strongly preferred but not essential

    SOFTWARE:
  • Good working knowledge of Microsoft Office
  • Oracle experience would be an advantage
  • Data Analytics experience would be an advantage

Job Offer

£65-75k basic plus car allowance + bonus + benefits.

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