Description
Audit Manager (Finance SOX) - Financial Services - Leeds - £400 per day
Audit Manager (Finance SOX) with Big4 and Financial Services Audit experience wanted by one of the world's leading and most successful FMCG organisations to join their team in Leeds
Audit Manager (Finance SOX) will be working on BAU risk mitigation initiatives and project based work to mitigate exposed risk highlighted by the external auditors.
Audit Manager (Finance SOX) will be working within an experienced team of ex Big4 Auditors.
Audit Manager (Finance SOX) will suit candidates who have worked in fast paced financial services organisation and who have the ambition to work for one of the world's leading brands ensuring the continued mitigation of finance risk.
Audit Manager (Finance SOX) required candidates to be fully qualified accountants (any area of study) ideally with exposure to SAP.
Audit Manager (Finance SOX) will be responsible for:
- Senior level stakeholder management skills
- Qualified Chartered Accountant - 2 years minimum
- Experience with Inventory, 3rd party sales, Inter-Company
- Strong skills in SAP finance-related modules
- Proven SOX testing and risk assessment experience
- Excellent Excel and analytical skills.
- Strong knowledge of Finance, Accounting, and Auditing processes
- Conduct risk-based audits across the business in line with best practice methodology and existing procedures
- Assess whether risks are mitigated across the business and that operations are aligned across the group
- Identify potential solutions to identified gaps in the control environment, and recommending their consideration to management
- Feeding back findings of audit work to management and discussing any concerns
- Drafting audit reports summarising the findings or audit work
- Carry out assurance activities to ensure the group's business and strategic objectives are identified, reported and managed
- Act as a consultant, advising departments, providing recommendations across the business on operational changes to improve business performance and ensure regulatory compliance
- Provide robust challenge on major projects
- Undertake investigation or special reviews
- Financial Services Audit
- Degree in Accounting or Finance, or a related subject
This contract is based in Leeds and offers between £400 per day for an initial 3 months.
I MUST stress, in order to be considered for this role candidates are required to be fully qualified chartered accountants with exposure to Financial Services audit within a large FS organisation.