£70000 - £90000 per annum
4 months ago
Internal Audit Manager - Uxbridge (with vast travel across EMEA) - Paying up to £90k with Benefits
Our client is a global nutrition company that has helped people pursue a healthy, active lifestyle.
Their nutrition, weight-management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries.
Overall Description of role:
Using your knowledge of industry program policies, procedures, regulations and laws you will support operational, financial, and compliance audits.
This will involve identifying and defining issues, while offering recommendations, developing criteria, reviewing and analysing evidence and documenting processes and procedures.
To be effective you will also establish effective internal relationships, deliver regular reporting to stakeholders and help management understand and adapt internal control principles.
Identify internal and disclosure control weaknesses and recommend efficient means for improvement;
Co-ordinate SOX independent reviews with US and EMEA Finance Departments.
Effective planning, co-ordination and completion of EMEA Region internal audit projects and test work in accordance with agreed timetable and within budget and in accordance with the COSO framework / IIA Standards.
Effective planning, implementation and performance of Sarbanes-Oxley independent reviews for EMEA Region.
Validation of data reported by Management on SOX Self-Assessment.
Provision of quantitative assessment of risk to the Company for each recommendation in order to determine cost/benefit.
Assist with the development and enhancement of audit programs.
Provision of training on use of Team Central to Audit Clients, if required.
Perform follow-up review of open audit findings on Team Central (audit management system) with Audit Clients and keep Team Central updated.
35% Financial Audits, 35% Operational Audits, 15% IT Audit, 15% Anti Bribery & Corruption The Successful Applicant.
Qualified IIA, ACCA, ICAEW or CPA
Internal and external audit experience gained in an accountancy practice.
Knowledge of UK GAAP, the Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors' Code of Ethics.
An understanding of US GAAP and SOx would be an advantage.
Anti-bribery and corruption knowledge.
Able to prioritise your workload you have an eye for detail and are flexible to travel across EMEA.
What's on Offer:
Internal Audit Manager: 35% Financial Audits, 35% Operational Audits, 15% IT Audit, 15% Anti Bribery & Corruption
Competitive salaries and a comprehensive package including excellent medical/dental/vision benefits, company pension, holiday pay, child care vouchers, discount on products, service award scheme, free nutritional shakes at work, and much more
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.