Internal Audit Manager - Retail (High Travel)

London (Greater)
£65,000 - £70,000 + benefits
03 Oct 2016
03 Nov 2016
Contract Type
Full Time

A leading international organisation in health care and pharmaceuticals is actively seeking an Internal Audit Manager to support the DOA running a global IA function.

Reporting in to the Director of Internal Audit the role requires close working relationships with other Audit Managers, Internal Audit Staff and a third-party team. This role involves approximately 75% international travel.

Key Responsibilities;

  • Managing the SOX compliance process from planning to execution
  • Evaluation of the SOX procedures including identification of weaknesses and recommendations for streamlining
  • Liaising with Audit Manager peers, the Director of Audit and key stakeholders
  • Working alongside external auditors when preparing the annual Summary of Aggregated Deficiencies

Key Requirements;

  • Minimum of 2 years PQE
  • Extensive SOX experience with some GAAP and GAAS familiarity
  • Excellent communication and relationship building skills
  • Previous experience of SAP and Hyperion would  be advantageous
  • Educated to University level in a numerate area 

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