Internal Auditor - Financial Controls

GA Global
11 Feb 2018
16 Mar 2018
Contract Type
Full Time

A market leading FTSE 100 organisation located in Surrey / West Sussex require a Financial Auditor / Financial Controls Business Partner to improve the internal control environment across this progressive, complex and diverse group. Working as part of a team you will deliver the rollout of a group-wide internationally-accepted enterprise risk management framework, the COSO framework.

The position requires 30-40% European travel and additional GERMAN or FRENCH language skills are ESSENTIAL. The key responsibilities of the role include:

  • Performing an annual programme of balance sheet and financial control (COSO) reviews at businesses to ensure that balance sheets are correct.
  • Conducting desktop financial reviews / prepare and analyse KPIs for smaller business units.
  • Assisting the preparation of reports to senior management detailing work conducted and results found from the balance sheet and financial controls review programme and control checklist response verifications / process improvements.

Skills & Experience

  • A qualified accountant (ACA / ACCA / CIMA / CPA) or auditor (IIA / CIA) or (University - finance / accoutning) possessing experience in internal or external audit.
  • Strong report writing skills.
  • Second language - French or German essential
  • Good project and time management skills; able to complete tasks to challenging deadlines.

This exciting opportunity offers the potential for career progression within the Group and to be part of a highly regarded and experienced Financial Controls team. If you possess the key skills and experience and are looking to develop and progress your career with a renowned blue chip organisation, please do apply with your full CV details.

Similar jobs

Similar jobs