Internal Auditor

Create and maintain audit program work papers including testing, business process mapping, and process narratives

Facilitate the identification of key risks, evaluation, gathering of support documentation and test of internal control environments

Reporting risks of internal and 3rd party administrators

Analysis and recap of audit results via formal reporting to include recommendations to strengthen controls and business processes

Assist with operational audits as required by internal audit team

Sarbanes Oxley - Facilitate testing preparation, report control deficiencies, and report to US

Finance/IT internal compliance - facilitate and audit the change management and project management process to ensure documentation is solid for SOX and audit

Working closely with external auditors

Part qualified ACA/ACCA/ IIA or similar

Excellent communication skills - the role of internal auditor will need to communicate verbally with all levels internally and externally

Working knowledge of audit or internal audit practices

Where specific UK qualifications are required we will take into account overseas equivalents.

Competitive benefits package