Job Description

An immediately available Internal Auditor is required to undertake a specific Internal Audit project for a major Division of a large, fast paced business. The project role will work autonomously and require the following:

• Conduct a full review and documentation of current sales invoice processes and challenges faced
• Review inputs and outputs compared with contractual documentation, highlighting differences and working to eliminate them moving forward
• Liaise with operational business leaders, challenging existing behaviours and methods where appropriate, building on areas which already operate efficiently
• Work closely with management accountants to verify Management Information in relation to sales invoicing
• Review direct cost payroll and its relationship with invoicing, ensuring controls are in place to reduce costs which cannot be invoiced on to clients
• Work with the credit control team to ensure correct invoicing process meet client requirements
• Produce an audit review report and best practice procedures for the team to work with upon completion of this project.

Required Knowledge, Skills, and Abilities

Internal audit experience of at least 3 years Credible personality who can command the attention of busy and senior colleagues High level of accuracy and good attention to detail Strong Excel and analytical skills Critical thinking and problem-solving skills Sales invoice process experience and understanding Strong communication skills, including ability to build relations internally and externally Process improvement experience