Warwick Closing Date: 2021-12-08 Ref: PILBF687296
We are looking for a Senior Internal Auditor to join our Audit team in our Warwick Head Office. This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives.
What will I be doing?
As an internal Auditor you will:
Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
Perform risk-based operational and financial and operational audits as needed.
Present and discuss adequately supported audit findings, recommendations and conclusions with management.
Sound interesting? Download the role profile to find out more.
What does good look like?
The successful candidate will have strong microsoft skills and the ability to reason effectively. They will be a strong team player and have solid stakeholder management skills, coupled with first class communication skills both written and verbal. They will have the ability to understand an challenge existing processes and be methodical and diligent when analysing data.
Does this sound like you? The we would love to hear from you! Click apply today!