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Sunday 5 June 2011

Senior Internal Auditor Energy (United Kingdom,City of London)

We currently have an immediate opening for an experienced Senior Internal Auditor for our London based client. Working closely with the Internal Audit and Financial Systems Manager you will be responsible for conducting and supporting the internal audit activities in their London based Headquarters. The role will also include to European and International locations in order to carry out the necessary functions of the role. Responsibilities xf0A7Working with management to ensure a system of internal control is in place which ensures that all major risks of the group are identified profiled quantified and consolidated xf0A7To plan organise and carry out the internal audit function including the objective setting and the preparation of an audit plan which fulfils the responsibility of the department scheduling and assigning work and estimating resource needs xf0A7Reporting to both the audit committee and management on the policies programmes and activities of the department xf0A7Coordinating coverage with the external auditors if and when necessary xf0A7To make recommendations on the systems and procedures being reviewed report on the findings and recommendations and monitor managements response and implementation to make sure efficiency and effectiveness of the operation safeguard of the companys asset and compliance with related law or regulations xf0A7Review and report on the accuracy timeliness and relevance of the financial and other information that is provided for management xf0A7Conduct any reviews or tasks requested by the audit committee chief executive or finance director provided a such reviews and tasks do not compromise the independence or objectivity of the internal audit function xf0A7To provide both management and the audit committee with an opinion on the internal controls in the group xf0A7To lead educate and support staff particularly responsible managers of processes on the necessity of controls and systems for group financials corporate policy and legal compliance and on improvement points if any identified through audit procedure assisting them to accomplish it xf0A7Perform regular ad hoc duties from supervisors Experience Requirements xf0A7Experience working within an internal audit department of a listed multinational company (ideally companies with a turnover of £20m is a must with a particular emphasis on the audit area of purchasing and It. Experience in auditing entities in a different jurisdictions is also required xf0A7Knowledge of Microsoft Office Excel in particular is a must xf0A7A detail oriented person conscientious and systematic with a high level of accuracy but without losing sight of the big picture xf0A7A flexible approach that ensures set deadlines are met xf0A7Excellent communication and interpersonal skills to present audit findings to higher management and implement corrective actions to department managers when called for xf0A7A fully Qualified Accountant Auditor xf0A7A Degree in finance accounting business administration or equivalent

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