Working closely with the Head of Group Central Finance and Group Financial Reporting Accountant to develop and perform internal audit plans and enhance Group controls.
Assisting Seniors & Management in developing internal audit methodologies and strategies.
Overseeing internal operating controls, processes and practices, and maintaining the Finance Risk and Controls Matrix.
Supporting annual external audit for controls testing in both the design and operation of Group controls framework.
Evaluating and improving the efficiency and adequacy of the organisation's controls and governance.
Reviewing draft audit reports and contributing on audit findings and response.
Developing recommendations and reports based on audits and presenting to senior management.
Anticipating and identifying engagement related risks and escalating issues as appropriate.
Following up on deficiencies noted during auditing; carrying out investigations to establish the findings
Requirements :
Knowledge of UK statutes and laws.
Qualified accountant (ACA, ACCA, CIMA, CMA, CIA) with 5+ years relevant experience - essential requirement for external applicants.
An agile, highly motivated, innovative thinker with experience of audit, risk, and compliance.
Strong background and experience with audit methodologies and techniques.
Experience of process improvement and automation activities.
Working knowledge of UK GAAP guidelines and IFRS rules and regulations is essential.
Good understanding of core finance domains and processes – R2R / P2P / O2C / Treasury.
Knowledge of finance ERPs like SAP / Oracle and audit management applications.
Excellent communication, organisation and time management skills, with high level of attention to detail.
Demonstrable management and collaboration skills to coordinate work and meet deadlines.
Must have proficient knowledge of Microsoft tools (Excel, PowerPoint, and Power BI).
Good documentation, communication and interpersonal skills.
Strong critical thinking, analytical and problem-solving capabilities.
Ability to perform multiple projects in a fast-paced environment, with a focus on continuous improvement and adapting to high growth, rapidly evolving business requirements.
Ability to embrace transformation capabilities, including dynamic risk assessment processes.