EXPERIENCE / EDUCATION

You are/have:

• Qualified Accountant or equivalent experience
• 3-5 years’ experience in a large accounting firm or similar accounting/business experience
• Experience in SOX, corporate governance, internal controls evaluation, compliance and substantive testing
• Full clean driving license is essential

KEY TASKS AND RESPONSIBILITIES

In this role, you will:

• Individually or working as part of a team, plan and carry out multi scope reviews of operational and financial controls
• Devise practical solutions, offer advice and guidance and co-ordinate the reporting of issues that arise during audits/reviews to promote improvements to risk management and internal processes
• Use audit software to enhance the effectiveness and efficiency of audits
• Carry out special project work as required
• Liaise and build relationships with senior group and operating company management on issues and solutions