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Sunderland

    Senior Manager/Audit Manager - Sunderland, Tyne and Wear, United Kingdom - AESC UK

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    Description

    Mission & Main Objectives:
    This Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal controls

    Conduct Audit Projects:
    Execute audit projects in alignment with the annual audit plan, ensuring adherence to established protocols and standards.


    Follow Up on Audit Issues:
    Track and manage the resolution of identified audit issues, ensuring timely closure.


    Compliance with Audit Committee Instructions:
    Adhere to any instructions provided by the Audit Committee, demonstrating responsiveness and compliance.
    Minimum of 8 years of auditing (or similar) experience.
    Working knowledge of SAP and proficiency in Microsoft Office products, including Word, Excel & PowerPoint.
    Professional knowledge in internal controls across various processes in manufacturing companies, such as Finance, Purchasing, Logistics, and Sales.


    Education and Qualifications:
    Bachelor's degree or aboveCertificate of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus


    Leadership, Judgment, and Communication:
    Demonstrate strong leadership qualities, sound judgment, and effective communication skills to lead and guide audit teams.

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