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Sunderland

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

    AESC UK
    AESC UK Sunderland, Tyne and Wear, United Kingdom

    1 week ago

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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

    Outline and Responsibilities:
    Review and Evaluate SoX of the Company:Conduct thorough reviews and evaluations of the company's Sarbanes-Oxley Act (SoX) compliance


    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

    Experience and Qualifications Required:

    Essential Knowledge:
    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.


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


    Competence Requirements:

    Independence and Maturity:
    Demonstrate maturity and the ability to work independently, taking ownership of responsibilities.


    Client Service and Communication Skills:
    Exhibit excellent client service and communication skills, both oral and written


    Analytical and Process-Oriented Thinking:
    Apply analytical and process-oriented thinking, with a critical ability to judge and an entrepreneurial spirit


    Interpersonal and Consultative Skills:
    Possess strong interpersonal and consultative skills, effectively interacting and diplomatically working with individuals at all organisational levels


    Issue Identification and Assessment:
    Quickly identify and assess issues, providing sound recommendations consistent with good business practices


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