Corporate Internal Auditor

Michael Page
West Midlands
05 Dec 2018
21 Dec 2018
Contract Type
Full Time

Excellent opportunity for an individual to push their career forward in a growing Midlands business.

Client Details

Leading Midlands brand.


Corporate Auditor reporting to Corporate Audit Manager

Job Summary: Responsible planning and executing a variety of financial, operational and SOX audits and special projects.

Essential Job Duties:
Lead a team in performing financial, operational and SOX audits according to the annual risk assessment and audit plan. Coordinate testing for SOX with external auditors.Keep abreast of changes in audit and accounting professional standards and recommend modifications to strategies and annual plan as necessary.

Prepare objective, accurate and factual audit reports for managers, executive management and the audit committee.

Monitor management's achievement of committed action plans from prior audits to ensure identified issues were appropriately and completely addressed.

Assist external auditors in performing audit procedures as requested.

Develop audit programs by determining the audit objectives, procedures and internal controls required to ensure that Company policies and procedures are operating as management intends.

Perform other duties as required.

Travel max 20%.

  • EDUCATION AND/OR EXPERIENCE: 3 or more years in public accounting, preferably Big 4/ top 10.
  • KNOWLEDGE/SKILLS/ABILITIES: Excellent verbal and written communication skills and ability to interact with all levels of management. Experience supervising staff on audits, evaluating performance, and managing multiple projects.
  • SOFTWARE: Microsoft Office and ACL.

Preferred Qualifications:
  • ACCA, ICAS, ACA, CPA, CIA, or CISA certification

Job Offer

Up to 55k basic plus an attractive car allowance + bonus + benefits.

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