This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are currently seeking an Internal Auditor to work for a leading FS business based in Mid-Kent.
Main duties of the role will include:
Key Accountability & Responsibilities
SOX
* Perform testing of controls and assess design and operating control failures.
* Communicate control deficiencies and assist in the development of remediation plans.
* Facilitate required remediation
* Follow-up to ensure remediation plans have been properly implemented
* Refresh/create control documentation to ensure documentation is current
* Assist with the co-ordination of internal and third party SOX audits.
Internal Audit
* Conduct internal audit reviews taking responsibility for the planning, execution and reporting of work
* Assist in the production of management information to the Executive Directors and the Audit Committee
* Conduct other assignments or special projects, as requested by the Internal Audit Manager.
If you have previous experience of the above duties gained within a similar role, then please apply today!
Advertiser: Agency
Reference: IA - SOX
Posted on: 2014-08-27 15:58:31
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This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are currently seeking an Internal Auditor to work for a leading FS business based in Mid-Kent.
Main duties of the role will include:
Key Accountability & Responsibilities
SOX
* Perform testing of controls and assess design and operating control failures.
* Communicate control deficiencies and assist in the development of remediation plans.
* Facilitate required remediation
* Follow-up to ensure remediation plans have been properly implemented
* Refresh/create control documentation to ensure documentation is current
* Assist with the co-ordination of internal and third party SOX audits.
Internal Audit
* Conduct internal audit reviews taking responsibility for the planning, execution and reporting of work
* Assist in the production of management information to the Executive Directors and the Audit Committee
* Conduct other assignments or special projects, as requested by the Internal Audit Manager.
If you have previous experience of the above duties gained within a similar role, then please apply today!
Advertiser: Agency
Reference: IA - SOX
Posted on: 2014-08-27 15:58:31
I want to receive the latest job alerts for:
jobs in Kent
Find jobs in:
Internal Sales and Marketing Executive
Christie & Grey Limited
Up to £35,000 dependant on your relevant work experience & qualifications.
Canterbury Christ Church University
£44,263 up to £54,395 per annum
Interim Organisational Development Manager - Part Time
Farrer Barnes Ltd
£45000 to £45000 per annum
KHR - Recruitment Specialists
£24000 - £25000 per annum + Holiday, Pension, Hybrid working
Recruitment Solutions South East Ltd
£25-30,000 + benefits