Internal Auditor
- Recruiter
- Heyland Recruitment
- Location
- Chester, Cheshire
- Salary
- £35,000 - £45,000 plus benefits
- Posted
- 17 Feb 2017
- Closes
- 24 Feb 2017
- Ref
- FH/6890
- Job Title
- Audit
- Category
- Banking and Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
Our Client, a market-leading specialist within a niche business sector, is looking to recruit an Internal Auditor to provide essential support to the Compliance Lead to deliver all aspects of compliance. You will be required to support processes and manage stakeholders whilst ensuring the timely production of key SOX compliance.
Key Responsibilities:
- This role will play a key part in acting as a gatekeeper prior to internal and external audit tests taking place. Providing confidence that our controls are designed and operating as our SOX documentation suggests, together with ensuring the required level of evidence is readily available and stored for testing
- Working closely with Process and Control Owners, supporting any remediation activity identified from testing to successful completion and close, with documentation updates completed
- Ensuring all Compliance documentation is kept up to date, including maintaining robust change control
- Perform the role of an Internal Audit function for the UK, around key business areas to identify improvements in process design and corresponding control requirements
- Development and implementation, supporting the business functions, with process improvement initiatives to change the culture to move to a lean but robust control environment within process management
- Supporting internal and external audit teams with provision of information and availability of key resources according to audit plans
- Support Process and Control Owners with SOX or general compliance queries, where possible
Skills/Knowledge:
- Audit experience required
- Experience of audit testing requirements either as a tester or from being tested
- Good working knowledge of Microsoft Word, Excel, PowerPoint and Visio
- Understanding of KPI reporting
- Ability to meet tight and inflexible deadlines