Internal Auditor

Oak Tree Recruitment
22 May 2019
27 May 2019
Contract Type
Full Time
We are proud to be associated with this professional Global company based in Epsom Surrey who are looking for an Internal Auditor on a permanent basis. The right candidate will implement a range of specialised administrative procedures and/ or technical tools and naturally take a lead in training and coaching staff.

The Internal Auditor will perform audits and Sarbanes Oxley compliance testing for the Audit Management mainly in the UK.

Key responsibilities

The responsibilities and authority stated below are subject at all times to company policy.

  • Carrying through regular and special audits of all business areas and all tasks associated with the audits in order to ensure compliance with existing internal and external (regulatory) requirements.
  • Carry through management testing of controls over financial reporting to ensure compliance with the Sarbanes Oxley Act.
  • Development and maintenance of audit programmes, audit procedures and audit checklists
  • Regular follow up of audit findings.
  • Active support of related projects.
  • Consultation / advice with regard to aspects of internal controls and their effectiveness and efficiency.
  • Support of external auditors in the course of the statutory audit process.
  • Utilisation of common audit software tools to document audit results and efficiently analyse large volumes of any type of transactional data
  • Adherence to the Company's principles for continuous improvement of processes
  • Participation in Regional Audits where requested.
  • Any other appropriate duties as required by line manager.

The hours are 37.5 hours per week 9am to 5:30pm
Salary highly negotiable for the right candidate

Twitter & Facebook @Oaktreejobs

More searches like this