About the Business
An opportunity to be an Internal Auditor for a global services business based in Solihull, who have strong family values and really look after their employees.
Main Duties:
As an Internal Auditor, your main duties include:
* Actively contribute to the development of the Annual Assurance Plan by identifying key focus areas and introducing new ideas and approaches.
* Take ownership of detailed time management and project planning for smaller audits, ensuring alignment with the annual plan, including detailed audit scoping with support from the Audit & Assurance Manager.
* Assist the Audit & Assurance Manager in staying updated with key topics, audit methodologies, and best practices.
* Support the Audit & Assurance Manager in utilizing audit technology platforms, exploring, and implementing new tools where appropriate.
* Conduct audits using a mix of traditional and data-driven techniques to identify risks and areas for improvement.
* Perform process walkthroughs, design and implementation testing, tests of operating effectiveness, and substantive testing.
* Execute audits of key financial risk areas, such as revenue recognition and journal testing.
* Conduct audits to investigate and support new approaches that could be leveraged by external auditors.
* Assess IT general controls and automated controls.
* Perform audits to support the SAO (Senior Accounting Officer) regime across the business.
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