Audit Supervisor

Grafton Banks Finance are eager to hear from part-qualified or qualified ACCA/ACCA audit professionals. We are assisting a well-established client with offices in the Littlehampton area with a permanent Audit Supervisor role.

This role will be assisting with overall SOX program and overseeing any testing performed by external or internal auditors.

Duties will include:

- Lead SOX program for several business processes including:

- Propose changes to the Risk and Controls Matrix (RACM) and facilitate approval by control owners/approvers
- Maintain up-to-date Risk and Controls Matrix (RACM) information and documentation for owned processes in the Internal control system (AuditBoard)
- Support and clarify doubts about internal control testing with internal testers and external auditors
- Drive remediation of control activities where gaps are identified
- Ensure control documentation is uploaded, reviewed and approved on a timely basis
- Act as Internal control tool system (AuditBoard) administrator, adding and removing users, launching workflows, enhancing Dashboards and preparing reports for management
- Perform analysis and review of manual controls for SOX purposes as directed by the Head of BP Internal Controls and manages testing programme within deadlines
- Supports Head of BP Internal Controls with other duties such as special projects and providing training on Internal Control and business processes

Our clients seeks:

- QBE or ACCA/CIMA qualified or part-qualified
- Experience using SOX and SAP
- Understanding of key business processes such as Order To Cash (OTC) Inventory, Procurement to Pay (PTP), Treasury etc.

This role offers hybrid working alongside some exciting company benefits.