Job Description

As Internal Auditor you will report to the Senior Auditor and Head of Finance and will be tasked with the review, development and improvement of existing processes and procedures for the business and take responsibility for Sarbanes Oxley legislation. Day to day duties will consist of:

• Ensuring the business is compliant with SOX legislation and internal controls
• Review and development of procedures and controls and making recommendations for improvements alongside stakeholders
• Query resolution for the foreign head office
• SOX reporting
• Liaise and review procedures and controls with process owners. Amend and bring up to date any procedures and controls that are outdated.
• Deputise for the Quality Manager role of the Quality Management System (QMS) and provide updates to the senior management team
• Conduct SOX audits of subsidiaries as and when required
• Conduct CAAT audits of subsidiaries as and when required
• Attend and inspect monthly stocktakes and attend bi-annual external warehouse checks
• Ensure timely completion of monthly Finance reporting tasks
• Ensure monthly reconciliations, journals and payroll files are complete and approved

Required Knowledge, Skills, and Abilities

You will ideally be a Qualified Accountant trained within a Practice environment or Industry where Audit and Controls Experience has been gained to a strong standard. You will be interpersonally effective with the ability to work across multiple stakeholders both within and outside of Finance. Role of Internal Auditor is a strong development opportunity within a strong finance team and within an excellent business.