Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

The job: Internal Auditor

We have a fantastic opportunity for an experienced Auditor to join our EMEA-based Internal Audit Function, either at our Inchinnan, Glasgow site or our Warrington, Manchester site.

You will join an existing team of auditors who conduct internal financial audits of sites at the forefront of medical and scientific technology with ultimate functional leadership from Boston, MA. Working closely with site Finance, you will perform operational effectiveness testing on key financial controls to ensure integrity over the financial records and transaction accuracy. This is an exciting opportunity for a motivated individual looking to join a fast-paced and diverse audit function with the world's leader in serving science, with career prospects to progress within internal audit.

• Plan, perform and complete financial audits within EMEA, testing key financial controls to ensure integrity over the financial records and transaction accuracy
• Participate in Global Sarbanes-Oxley assertion and attestation process Preparing work papers in line with the department's expected Audit standards
• Develop written reports to communicate audit results to management, making recommendations where required
• Work closely with management teams in developing audit findings and recommendations regarding business process optimisation and internal control and compliance Work with and develop relationships with our external auditors.
• Assist with the development of risk assessments and audit plans, including audit methodology improvements and innovation.
• Assist in establishing common processes, policies, and procedures across a multi-location, international company.

• Bachelor's Degree and CA/ACA/ACCA/ACMA qualified
• 1-2 years of financial auditing or related experience.
• Sarbanes-Oxley audit/financial experience, preferred, not essential
• Self-motivated and ability to work independently
• Ability to develop proven and positive professional relationships with subordinates, peers, and management
• Excellent organisational skills and the ability to prioritise projects
• Proficient with MS Office, especially MS Excel