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Internal Audit Associate

Posted 04/11/2022
£30,000 - £40,000 per annum
Bedfordshire
Full time


Internal Audit Associate
Our client is one of the leading players in fresh food, and due to a reorganisation they are looking to strengthen their team by appointing an Internal Audit Associate to support the UK Financial Controller in developing a control framework for the group. This will include the development of a strong internal control environment framework through the review of existing policies and procedures, ensuring their implementation and monitoring compliance.
It is a large and complex international operation, employing 1000's of people worldwide
The role will include:
* Support the design, implementation, documentation (including Process Mapping and Risk Matrix), assessment and monitoring of an internal control framework, including group policies and key risks registers in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
* Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
* Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedure.
* Support to deliver an adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee
* Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.

Skills and Experience

* Solid understanding and experience with internal control frameworks within a fast paced Manufacturing/Operations environment preferable
* Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
* Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
* Strong oral and written communication skills, including sound presentational skills
* Excellent organizational and interpersonal skills, and ability to work as part of a multi geographic team.
* Adaptable to working in a fast paced, ever-changing environment
* Ability to work well independently as well as the ability to work well with stakeholders across the business.

This could appeal to you as a part qualified accountant who would like to develop their career in a large multi national operation, as a full study package will be available. Alternatively you could be a qualified accountant who wants to have a more interesting investigative and analytical role.
The package includes a generous basic and a full study package if required
To apply please send your CV and a covering letter, indicating your current salary details and notice period.
Get in touch with Henderson Brown today to view all of our current food jobs and fresh produce jobs and also to find out more about our fresh produce recruitment and food recruitment services.



Henderson Brown Recruitment Ltd

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