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Internal Auditor
  • United Kingdom - Hertfordshire - Hemel Hempstead - HP1
2 years ago
Auditor
Full Time
Job Description

You will be at the heart of the finance and business journey, looking for ways to control, improve and maintain our financial ecosystem and business processes and procedures. If you are motivated by working for a successful multinational company that remains small enough for every person to matter, and where you can make a real contribution and difference to the success of the company, then this may well be the role for you. The best part of this role is that no two days are ever the same. Supporting the CEO to comply with governance, policies, accounting and tax requirements, you will have a range of responsibilities.

Key Responsibilities

  • Reporting directly to and supporting the Group CEO
  • Ensuring the business adheres to policies, procedures, legislation and regulations, ensuring that business controls are robustly met
  • Monitoring of company performance against industry standards, ISO 14001 and other certifications
  • Assessing company financial risks and control measures to safeguard the company assets
  • Ensuring compliance with internal authority tree and all delegations thereof
  • Auditing the efficiency of business processes
  • Ensuring the business adheres to policies, procedures, legislations and regulations
  • Providing financial analysis to support the accuracy of financial projections, reports and results

Required Knowledge, Skills, and Abilities
  • ACA/ACCA qualified with post qualification experience
  • Have a solid knowledge and understanding of IFRS and UK GAAP
  • Strong Excel and analytical skills are paramount
  • Excellent communication skills being able to explain procedures and improvements to the wider business
  • Excellent research and analytical skills
  • High levels of integrity and ethical standards
  • A keen eye for detail to successfully scrutinize data
  • Self-motivated and ability to work independently

Reference no: 103739

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