13 дней назад
Corporate Auditor (m/f/x)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Auditor (m/f/x) (Finance and Internal Controls): Auditing financial statements, operational and internal controls, subsidiaries, service centers, plants, acquisitions, and critical business processes with an accent on data analysis, stakeholder interviews, and control evaluation. Focus on identifying control gaps, documenting findings, developing process-improvement recommendations, and following up on remediation.
Location: On-site at the HQ in Bracknell, Berkshire, United Kingdom, with at least four days per week in the office. Travel may include up to 25% domestic and international travel, typically one week in every six.
Company
is an innovation-focused company that develops solutions across multiple businesses and operational environments.
What you will do
- Examine and evaluate financial statements, operational controls, and internal controls.
- Audit subsidiaries, service centers, plants, acquisitions, and critical business processes.
- Conduct stakeholder interviews and process walkthroughs to identify control gaps and improvement opportunities.
- Analyze data and select samples for process testing.
- Document and communicate audit findings and recommendations.
- Follow up on the resolution of audit findings.
Requirements
- Chartered Accountant qualification and a bachelor's degree or higher in accounting or finance.
- Relevant professional experience in accounting or finance.
- Experience in internal or external audit.
- Business-level fluency in English with strong written and verbal communication skills.
- Ability to work on-site in Bracknell at least four days per week and travel domestically and internationally as required.
Nice to have
- Experience with SAP and Power BI.
- ACCA, CIA, CPA, CMA, or an equivalent local certification.
- Knowledge of statistical sampling methodologies.
- Strong analytical, prioritisation, problem-solving, and process-improvement skills.
Culture & Benefits
- Opportunity to work with diverse teams across global operations.
- Exposure to multiple functions, businesses, processes, and operating environments.
- Culture that encourages curiosity, creativity, innovation, and continuous improvement.
- Commitment to safety, environmental health, diversity, and inclusion.
Hiring process
- Provide education and work history through a resume or the application fields.
- Review candidate guidance covering the stages before, during, and after interviews.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →