Internal Auditor

3 weeks ago

Altrincham, United Kingdom Thermo Fisher Scientific Full time

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

You will join an existing team of auditors who conduct internal financial audits of sites that are 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 who is 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, or move into future roles in Finance.

**What you will do**:

- 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

**Who we are looking for**:

- 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

Audits will be performed on a hybrid basis. Travel will be required in certain circumstances, and thus the role will require 15-20% max European travel per annum.

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