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Internal Risk Auditor

4 months ago

Woking Surrey, United Kingdom Asahi International Full time

Internal Auditor plays a pivotal role in conducting comprehensive internal audits, in order to evaluate the adequacy and effectiveness of management controls and make insightful recommendations to improve company’s operations.
Internal Auditor is overseeing J-SOX Testing within the organization.
Accountabilities and deliverables 
Performs engagement procedures, including interviews, controls testing, fact gathering, evidence analysis and documenting of business processes. Produce valid and supportable conclusions. Ensure compliance with the Internal Audit Methodology.
Responsible for documenting the audit work for the review of a more senior team member and ensures timely updates of the Audit Tool with regard to Audit Projects and Issues.
Identifies process and control issues, their root causes and potential exposure. Draft initial observations and recommendations under supervision.
Presents and discusses adequately supported audit findings, recommendations, and conclusions with auditees.
Administrates IA recommendations to facilitate follow-up reporting to stakeholders. Ensures accurate and timely assessment of corrective actions developed and taken by management
Conducts testing and assessments to ensure compliance with J-SOX requirements, and in line with Internal Controls Methodology, including proper documentation.
Identifies potential Internal Control deficiencies identified and discuss them with control owners
Supports the continuous improvement of functional performance, soliciting customer feedback and ongoing self-development.
Qualification Criteria
University Degree,
Professional accountancy or internal audit qualification (e.g. ACA, ACCA, CIMA, CIA, RA)
Fluency in English
2-3 years of internal or external audit, internal control or assurance advisory audit experience
Experience in Big 4 / FMGG environment
Solid understanding of internal audit methodologies, risk assessment, and SOX compliance requirements
Proficient in using audit software and MS Office suite (especially Excel, Word, and PowerPoint).
Strong analytical, problem-solving, and communication skills.
Attention to detail and ability to work independently and within a team.
This position may require occasional travel to various company locations.
Enjoy a little extra with our benefits (the list of benefits applies to the United Kingdom)
10 - 20% Annual bonus
Subsidised on-site Cafe
Life Assurance
25 days holiday with option to purchase 5 extra days
Flexible Working  
Join our team and uncover even more exciting perks that make Asahi Europe &International an exceptional place to work
We are committed to nurturing a workplace where we celebrate and respect differences, and support everyone to be true to who they are At Asahi Europe and International, we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform. #J-18808-Ljbffr