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. Conduct audits to ensure compliance with CCO (Corporate Compliance Officer) requirements across the business. Perform audits to support changes in accounting standards and legislation. Conduct audits in response to risk areas identified by the Risk, Controls & Compliance team. Undertake detailed financial investigations at the request of the senior finance team and in support of local finance teams. Produce a report for each audit, clearly communicating findings to stakeholders, making recommendations, obtaining management comments, and following up on actions. Engage with management to monitor the implementation of recommendations from internal and external audit reports. Location / Office / Culture The role is in a newly renovated office based in Solihull. It is hybrid working, with 3 days in the office. What We Are Looking For The ideal candidate will have: Ideal candidate would have strong technical skills in controls and risk management, or have extensive accounting experience in financial or management accounts roles. Proficient in using MS Excel, Word, and PowerPoint, and confident in learning and utilizing new systems. Experience in data analytics would be an advantage. Experience in IT audit would be beneficial. Why Join the business Study Funding Hybrid Working 25 days annual leave (plus bank holidays) Free breakfast Cycle to work scheme Access to discounts portal Pension and personal healthcare About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: KS36779