Part Qualified Internal Auditor
- Contract Type
Opportunity for a part-qualified or newly qualified Internal Auditor to develop their skills in a global business working closely with the VP of Audit and the Internal Audit Manager.
Our client is a joint-venture between two extremely well known brands.
This organisation work within the energy industry and have divisions covering; nuclear, gas, thermal energy as well as wind and geothermal turbines.
They are a global business with operations across Germany, Norway, France, Poland, Russia, Latin America, North America and many more.
Working for an organisation like this will not only enhance your skills, and CV but will also give you a chance to give back from an environmental perspective.
Our client has a focused, dedicated, highly intelligent team who are looking for a start player to join them and learn with and from them
This is role reports into the Internal Control & Audit Manager and the Vice President Corporate.
Based in Central London but with a focus on their German operations and other entities within the EMEA region
Responsible for planning and delivering a range of J-SOX and process related audits, process and control reviews and additional work on ad-hoc projects.
Plan, organise and execute internal audit assignments including definition of scope & objective, development of the audit programme (when required), fieldwork and report writing.
Make recommendations on the companies systems and procedures, report on findings and monitor responses.
Support the companies efforts to make operations more efficient & effective, to safeguard the companies assets and to comply with applicable laws & regulations.
Support the Audit Manager and the Vice President Corporate with providing an opinion on the groups internal controls. Analyse process improvement opportunities within the company.
Support education efforts on internal control and compliance topics.
Travel up to 30%, mainly to the German operations.
Proven experience in Internal Audit and Risk (Finance)
IIA/ACA Qualified or Part Qualified
SOX /J-SOX experience ideally
Fluency in English and ideally proficiency in German or anther language
Excellent communication and interpersonal skills - verbally and written
Knowledge of SAP ERP systems and general computing controls preferred
Willingness to travel abroad (circa 30%)
Ability to work in a culturally diverse environment Hands-on and solution orientated
Ability to demonstrate credibility quickly
Ideally experience with Energy/ Oil and Gas / Nuclear/ Engineering businesses
30% Travel to EMEA and R.O.W
Internal Auditor, Risk Management, Anti-Bribery & Anti-Money Laundering, Finance, Fraud, Forensics
Based in Central London (Paddington rather than City of London)
Energy/ Oil and Gas / Nuclear/ Engineering
Learning opportunities from a very highly regarded Vice President of Audit