Internal Audit Manager
- Employer
- Michael Page Finance
- Location
- England, Hertfordshire, Watford
- Salary
- £65000 - £75000 per annum
- Closing date
- Jul 2, 2019
View more
- Job Role
- Auditor
- Sector
- Manufacturing
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
A fantastic opportunity within a large organisation based in the Rickmansworth area.
Client Details
My client are a large sought after international maufacturing organisation based in Hertfordshire.
Description
- Develop the risk based Internal Audit programme to ensure that sufficient assurance is obtained that operating businesses are following Group Policy
- Develop site specific and thematic work programmes
- Establish a small network of finance professionals across the Group who can assist with audits
- Work with and manage the relationship on a day to day basis with the Co-Source provider
- Conduct audits in line with the agreed programme, delivering insight for the operating businesses and providing prompt and succinct reports. Audits will cover many business areas
- Maintain the Group's Corestream software platform which tracks all audit actions
- Work with the operating businesses and divisional CFO's to ensure that audit actions are closed out appropriately and on time
- Manage the Group's annual Control Self-Assessment process
- Work with other providers of assurance, coordinating effort to ensure sufficient coverage is achieved (e.g. HSE, Insurance)
- Able to support the operating businesses in closing actions by providing guidance, templates, etc.
- Drafting reports for upward communication of Internal Audit activities
- Support and or conduct investigations as and when necessary e.g. Whistleblowing
- Assistance with ad hoc reviews on an as-needed basis
Profile
Experience and Education
- A qualified accountant, preferably with an Internal Audit qualification
- A proven track record in planning and delivering audits in a multi-national manufacturing business
- Experience of planning and delivering non-financial audits, including IT audits
- Have the ability to work to tight reporting deadlines through planning and controlling efficient work processes
Skills and Behaviours
- Strong attention to detail and organisational skills
- A robust yet collaborative approach
- Hands on approach
- Ability to work under tight timescales and manage multiple issues and prioritise
- Strong influencing skills and cultural awareness
- Ability to travel internationally (50%)
- An ability to communicate effectively at all levels, both in writing and verbally
- Ability to appreciate the 'bigger picture' and balance risk with the need to operate business efficiently
Job Offer
Opportunity to travel, flexible working and a highly competitive salary / package.
Progression opportunities with internal Finance and Audit, Risk and Assurance
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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