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Internal Audit Manager

Employer
Cpl Life Sciences
Location
UK
Salary
Competitive
Closing date
28 Jan 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Internal Audit Manager

An outstanding opportunity at a global, dynamic and highly respected FTSE 100 Global organisation, with some of the worlds most recognisable brands.

This role will undertake assignments across the Group providing an independent appraisal of the adequacy and effectiveness of risk management and internal controls across operational, financial, and other business areas. To promote the profile of Internal Audit through the sharing of best practices and working closely with senior management across the various business units.

Location: Slough with work from home flexibility

Rate: 300 - 380 per day

Duration: 6 months initially with potential to extend

Role Summary:

To lead and be accountable for the planning and execution of risk based, operational and financial audits under the guidance of an Internal Audit Director.

Responsible for the quality control of audits and delivery of high-quality audit reports.

To discuss and debrief findings with responsible management, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.

To prepare and agree summary reports of findings and recommendations.

To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.

To be involved in further developing the use of data analytics in the planning and execution of audits.

To be involved in business projects or ad hoc assignments (e.g., audit plans, self-assessment programmes, investigations etc.), contributing risk and control expertise together with analytical and investigative skills.

Keep up to date with business developments (including acquisitions, new systems, new products and services etc.).

To assist in the preparation of quarterly summary reports for discussion with the Audit Committee, BU or regional management. To lead and support in the risk assessment for the region.

Experience/ Qualifications Required:

A qualified accountant, internal auditor, or audit professional with multiple years post qualification experience.

You will preferably have audit experience in a large accounting practice and working knowledge of FMCG/Consumer Health businesses.

Good understanding of risk management and internal control, and a well-developed commercial, financial and manufacturing awareness.

Candidates must be computer literate with a strong working knowledge of Office 365 and track record of delivery of controls and process audit in an SAP ECC environment with understanding of core SAP modules would be preferred. Previous experience performing data analytics is desired.

Entrepreneurial skills in terms of innovation and problem solving are key, as well as strong analytical skills.

Ability to communicate confidently with senior management and the wider team in a multi-cultural environment, with clarity and precision, both written and verbally.

Sound business and technical acumen, with the ability to navigate a complex organisation effectively and analyse complex situations to make informed decisions on appropriate corrective and convince others to act.

Please apply by sending your CVs to oliver.pizzey@cpl.com
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