- Conduct thorough reviews and evaluations of the company's Sarbanes-Oxley Act (SoX) compliance.
- Execute audit projects in alignment with the annual audit plan, ensuring adherence to established protocols and standards.
- Track and manage the resolution of identified audit issues, ensuring timely closure.
- 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.
- Familiarity with SoX and its testing processes.
- Bachelor's degree or above
- Certificate of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus.
- Demonstrate maturity and the ability to work independently, taking ownership of responsibilities.
- Exhibit excellent client service and communication skills, both oral and written.
- Apply analytical and process-oriented thinking, with a critical ability to judge and an entrepreneurial spirit.
- Possess strong interpersonal and consultative skills, effectively interacting and diplomatically working with individuals at all organisational levels.
- Quickly identify and assess issues, providing sound recommendations consistent with good business practices.
- Demonstrate strong leadership qualities, sound judgment, and effective communication skills to lead and guide audit teams.
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Audit Manager - Sunderland, United Kingdom - AESC UK
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.
Outline and Responsibilities:
Review and Evaluate SoX of the Company:
Conduct Audit Projects:
Follow Up on Audit Issues:
Compliance with Audit Committee Instructions:
Experience and Qualifications Required:
Essential Knowledge:
Education and Qualifications:
Competence Requirements:
Independence and Maturity:
Client Service and Communication Skills:
Analytical and Process-Oriented Thinking:
Interpersonal and Consultative Skills:
Issue Identification and Assessment:
Leadership, Judgment, and Communication: