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Corporate Internal Auditor - Hertfordshire, Watford, WD171

  • A hirdetés 1210 napja lejárt
Job Summary
This position will be based in our European Corporate Home Office located in Watford, UK.

Key Responsibilities
Participate in pre-audit surveys, assemble and analyse operational and financial data and identify areas for subsequent audit; prepare specific audit programmes and estimate time requirements.
Review and evaluate all completed work, findings and recommendations for accuracy, adequacy and presence of sufficient supporting documentation; ensure that project work papers are assembled, maintained and filed correctly.
Perform statutory financial audits in collaboration with external auditors.
Develop good working relationships with key business stakeholders.
Consult with Manager of European Audit and Senior Management on problem areas and recommend appropriate commercially practical control improvements to manage these risks.
Deliver high quality audit reports (clear, concise, insightful)
Perform special ad-hoc projects including IT-related audits as required.

Key Skills, Knowledge & Experience
MBA, ACA, ACCA, CISA or CIA qualifications are preferred.
Proven experience in a Big Four public accounting firm.
Strong knowledge and understanding of accounting principles, auditing techniques and documentation standards.
Working knowledge of Oracle is desired.
This position involves up to 20% travel, including some international travel.
Strong understanding of internal controls, including experience of Sarbanes-Oxley compliance
Excellent communication, computer, and written skills a must.
Excellent project management skills required
Fluency in English is required.
Proven ability to build strong relationships with all levels of an organisation. Link megjelenítése" width="0" height="0" />
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