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HomeServe
Walsall
About The Role HomeServe are currently recruiting for an Internal Auditor to joinHomeServe Limited.This position is within the Risk & Assurance team at Group level. The successful candidate will have a combination of internal audit, control testing & SOx testing experience, as well as a great attitude to learning. We work in a hybrid way, mostly r
Job Source: HomeServeNewton Colmore Consulting Ltd
Cannock
Internal Auditor - Public Sector Services - Cannock - Homebased Due to recent expansion, a growing Internal Auditing Organisation is currently looking for a few Internal Auditors to help with their growing workload. The offices are based in Cannock, but the company offer hybrid working meaning you will only need to be in the office two or three ti
Job Source: Newton Colmore Consulting LtdNewton Colmore
Cannock
Internal Auditor - Public Sector Services - Cannock - Homebased Due to recent expansion, a growing Internal Auditing Organisation is currently looking for a few Internal Auditors to help with their growing workload. The offices are based in Cannock, but the company offer hybrid working meaning you will only need to be in the office two or three ti
Job Source: Newton ColmoreMoxy Birmingham NEC
Birmingham
Night Auditor (Night Crew Member) - MOXY Birmingham NEC This position is based on a casual contract Gross Salary: £13.12 per hour Confident communicator comfortable in a fast-paced service focused role. Proactive problem solver and team player, who builds a fun and relaxed environment that makes guests feel at home. Main Tasks and responsibilities
Job Source: Moxy Birmingham NECBESPOKE RECRUITMENT SOLUTIONS LTD
Wolverhampton
Accountant/Auditor Wolverhampton, £30,000 - £45,000 DOE Are you ready to embark on an exhilarating career journey in the dynamic world of accounting? Here's why this opportunity might be your next big move. Join a powerhouse team of chartered accountants that has experienced a remarkable 400% increase in staff, signalling unprecedented growth and o
Job Source: BESPOKE RECRUITMENT SOLUTIONS LTDVivo Talent
Birmingham
Role: Senior Internal Audit Manager Location: Birmingham / Hybrid Salary: £60,000 - £80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Our rapidly expanding Challenger Banking client is currently in search of a highly capab
Job Source: Vivo TalentGOVERNMENT INTERNAL AUDIT AGENCY
Birmingham
This is an exciting opportunity to join the Audit Profession and Practice who is responsible for driving consistency and quality across GIAA via the audit methodology, audit management system and quality assurance work. About the Team The Audit Profession and Practice team sets standards, monitors compliance against those standards and shares bes
Job Source: GOVERNMENT INTERNAL AUDIT AGENCYM. K. M. BUILDING SUPPLIES
Stafford
Our STAFFORD branch is looking to recruit for Trade Counter Salespeople. The ideal candidates will be approachable and friendly, someone who will meet the needs of our customers and provide service with a smile. In this position, you will play a key role in the sale of our full range of building supplies and therefore, previous trade counter sal
Job Source: M. K. M. BUILDING SUPPLIESWalsall
Internal Auditor - Walsall - Hybrid working - £50k to £55k dependant on experience + car or car allowance + bonus + pension Internal Audit Role: Alexander Daniels is working with a leading service business based in the heart of Walsall. We're looking for an Internal Controls Specialist who has experience of delivering internal audits and performing SOX control testing and remediation activity over business controls. This will include working with the EMEA Group Risk, Assurance, Finance and IS teams to provide support and subject matter expertise in order to drive the development and continual improvement of the SOX business controls framework across a number of territories. The Internal Auditor responsibilities will include:
Supporting the design, implementation, and documentation of the Group's internal controls over financial reporting.
Support with the Risk & Control Matrix process flowcharts and other procedural documentation.
Perform testing to evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business processes.
Provide testing updates over SOX compliance.
Monitor and report on the status of testing and remediation activities and assist the SOX team in preparation of status updates.
Support the Business implementing SOX controls for new in-scope products & services, or for new acquisitions.
Work with IT to ensure the Group's IT control framework meets SOX compliance requirements.
Support the internal and external SOX audits, assisting to coordinate walkthroughs, testing and progress in line with agreed timelines.
Evaluate control deficiencies and work closely with the business to identify remediation actions, compensating controls and areas for improvement.
Assist with the delivery of the internal audit plan as required.
Drive consistency, quality and continuous improvement of business processes and controls.
Identify controls required in new product development.
To be successful in the Internal Audit role you will need to have the following knowledge, skills, and attributes:
Qualified accountant/ auditor (ACCA, ACA, and/or CIA)
Strong knowledge of and experience with internal controls over financial reporting, preferably including experience working with Sarbanes-Oxley (SOX) internal controls requirements
Understanding of risk and control frameworks through prior work experience
Financial services experience and familiarity with International Financial Reporting Standards (IFRS)
Excellent project management skills and coordination with multiple stakeholders.
Strong communication skills with the ability to work with individuals across all levels of the business.
What is on offer for the successful Internal Auditor:
Salary will be £50,000 to £55,000 dependant on experience.
Company car or car allowance
Pension matched up to 6%
Bonus 10%
25 days holidays + bank holidays
Various employee discounts schemes
Hybrid working (2 days in the office)
If you are interested in find out more about this excellent opportunity to work with a leading organisation, contact Nick Singh on or email your CV to
Internal Auditor jobs in Walsall
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