Internal Audit and Controls Manager

Austin Andrew is currently recruiting for a Internal Audit and Controls Manager to join an international Technology company based in the M4 corridor. Our client is a multinational organisation within a Multi billion pound turnover.

The role reports into the Regional (EMEA) manager and you will be responsible for performing various types of audits as well as SOX Compliance activities. The position will support in the execution of global activities including identifying risks in the organisation and providing recommendations for improvement of controls. Improvements can include reducing the possibility of fraud, inaccurate financial reporting and inefficient or ineffective operations.

Other responsibilities in the role include leading various types of audit, consulting and SOX Compliance projects. You will also prepare work papers, write reports or other deliverables in a timely manner to adequately and clearly document testing, support conclusions and communicate findings and recommendations.

The ideal candidate will have a strong academic background as well as an accountancy qualification ( ACA , ACCA , CPA ), as well as extensive internal audit experience gained within Big Four Practice as well as an international organisation. Other key experience needed would include strong SOX Controls Testing experience, as well as Oracle experience. This is a global role, so candidates must be prepared to travel up to 40% across the EMEA region


If this role is of interest and if you would like further information, please call Brendan Ward on 0207 960 6435 or forward your CV to b.ward@austinandrew.co.uk