Senior Internal Auditor

2 weeks ago

Hampshire, United Kingdom CooperVision Full time

**Senior Internal Auditor** **-** DEL2484

**JOB TITLE** - Senior Internal Auditor
**LOCATION** - Delta Park, Fareham / Hybrid
**WORKING HOURS** - Monday - Friday, 8:30-4:30
**A brighter future awaits you**
At CooperVision, we create brighter futures for our customers and employees alike, striving to make a difference and go further.
You’ll be welcomed into a growing global business with a presence in over 40 countries. This establishes an incredible opportunity for you to get involved in international collaborations across Europe, as well as the chance to report into experienced industry leaders, furthering your expertise and creating a positive impact on both our business and your career.
**What will you be doing**:
The Senior Internal Auditor will be tasked with, but not limited to, performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company’s global locations. The Senior Internal Auditor will work closely with business leadership to raise the level of controls and improve business performance and contribute to providing assurance to the Audit Committee regarding risk and overall corporate governance.
You’ll be joining a very talented team of seasoned accounting and audit professionals, have the opportunity to learn and improve the end-to-end processes of audit as well as core accounting and broader business processes.**
**Some essential functions and accountabilities**:

- Performing SOX testing, including understanding and documenting processes via walkthroughs, testing of key controls, evaluating controls to determine compliance, communicating and documenting deficiencies via recommendations, agree action plans and undertake closing meetings.
- Leading financial, operational and compliance audits, including planning, audit implementation, identifying and defining issues, developing appropriate recommendations, agree action plans and closing meetings.
- Executing audits in accordance with professional standards and assist in the composition of formal audit reports.
- Understanding the key components of risk within the business and ensure that these areas are tested as appropriate.
- Working with both the internal audit co-source partner and the external auditor to ensure effective coordination and collaboration.
- Establishing and maintaining effective relationships with leadership so that Internal Audit is seen as a trusted advisor to the business.
- Effective communication with leadership, co-source partner, external auditor and the various operations.
- Participating in special projects and assignments as necessary.
- Uses current technology and resources to enhance the effectiveness of deliverables and service.
- Provides quality and value-added audit services while maintaining self-guidance and open-mindedness.
- Understands and adheres to the Institute of Internal Auditors Code of Ethics and the International Standards for the Professional Practice of Internal Auditing.

**What skills and experience should you have?**
We’re looking for a qualified audit professional (CPA, Chartered Accountant and/or CIA) with experience in either a public accounting firm or as an internal auditor in a multinational corporation. You’ll have a strong understanding of risk management, internal controls frameworks and corporate governance practices.
In addition, you’ll:

- Good understanding of SOX, generally accepted accounting principles (including US GAAP) and auditing standards.
- Demonstrated thorough interpersonal skills and ability to work closely with people at all levels of the organization.
- Ability to work self-guided and in teams of diverse culture and backgrounds, demonstrates initiative and delivers good quality audits within established timelines.
- Excellent oral and written communication skills.
- Extensive use of Microsoft Office, including Word, Excel, PowerPoint and Excel.
- Strongskills with analyzying data, Tableau experience a plus.
- IT controls experience a plus.

**CooperVision values**
Our four values define and underpin our unique culture; we are dedicated, we are inventive, we are friendly, and we are partners. Becoming part of the CooperVision family means joining a friendly team that’s open, flexible, and respectful of each other’s differences, working together to achieve something great
**What we offer**
You’ll receive competitive compensation and a fantastic benefits package including; bonus, 25 days holiday, pension scheme, healthcare cover, life assurance, access to our Wellness Platform to support you in mental health and wellbeing, a discounted contact lens scheme and much more
**What is important to us**
Recruiting, retaining, and promoting a diverse mix of employees is core to our success. It helps bring different perspectives, diverse conversations, and new ideas to the table, all of which are incredibly valuable.
At CooperVision we celebrate, not only our company success, but we celebrate who we all are indiv

  • Auditor/Trainee Auditor

    4 weeks ago

    Eastleigh, Hampshire, United Kingdom Austin Rose Associates Full time

    Newly Qual Auditor Seeking Accounts Role? - Their consultants can be trusted to only present those individuals whoclosely match our needs, and over the years they have supported us inrecruiting many key hires from Partner level through to trainee as well... Newly Qual Auditor Seeking Accounts Role? - Business Services & Accounting Salary: £40,000 to...

  • Audit/Audit Senior

    2 weeks ago

    Southsea, Hampshire, United Kingdom Jwh Recruitment Ltd Full time

    Audit Senior We are looking for auditors to join our rapidly expanding Audit team. To assist us with our ambitious growth plans, we are on the lookout for self-motivated auditors who are looking to play a key role in one of UKs most forward thinking and progressive accountancy practices. This role will enable you to take full advantage of the hybrid working...

  • Audit/Audit Senior

    3 hours ago

    Portsmouth, Hampshire, United Kingdom Jwh Recruitment Ltd Full time

    Audit Senior Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap. We are looking for auditors to join our rapidly expanding Audit team. To assist us with our ambitious growth plans, we are on the lookout for self-motivated auditors who are looking to play a key role in one of UKs most forward thinking and...

  • Audit Senior

    3 hours ago

    Portsmouth, Hampshire, United Kingdom Jwh Recruitment Ltd Full time

    Audit Senior Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap. We are looking for auditors to join our rapidly expanding Audit team. To assist us with our ambitious growth plans, we are on the lookout for self-motivated auditors who are looking to play a key role in one of UKs most forward thinking and...

  • Financial / Fund Accountant

    3 weeks ago

    Fareham, Hampshire, United Kingdom Hays Senior Finance Full time

    A high-growth services company in Fareham facing real estate and private equity with a global reach. implement policies, procedures and checklists, compile and analyse financial information underlying the financial statements, including the treatment of business transactions, and oversee preparation of management accounts both at asset and fund level,...

  • Senior Accountant

    2 weeks ago

    Basingstoke, Hampshire, United Kingdom Venture Recruitment Partners Full time

    Summary Venture Recruitment Partners are working with a very well-known global business in Basingstoke. The client is looking to recruit a Senior Accountant to join a large, established team. As the Senior Accountant you will be focusing on international entities with the goal of building and maintaining strong relationships with key business stakeholders...

  • Senior Accountant

    6 days ago

    Basingstoke, Hampshire, United Kingdom Venture Recruitment Partners Full time

    Summary Venture Recruitment Partners are working with a very well-known global business in Basingstoke. The client is looking to recruit a Senior Accountant to join a large, established team. As the Senior Accountant you will be focusing on international entities with the goal of building and maintaining strong relationships with key business stakeholders...

  • Senior Accountant

    1 day ago

    Basingstoke, Hampshire, United Kingdom Venture Recruitment Partners Full time

    Summary Venture Recruitment Partners are working with a very well-known global business in Basingstoke. The client is looking to recruit a Senior Accountant to join a large, established team. As the Senior Accountant you will be focusing on international entities with the goal of building and maintaining strong relationships with key business stakeholders...

  • Senior Management Accountant

    4 weeks ago

    Portsmouth, Hampshire, United Kingdom Michael Page (UK) Full time

    Our client is a well recognised retail brand with a very exciting proposition which has led to recent growth. Oversight and management of the production of monthly management accounts. Oversee and review the production and delivery of robust and timely annual budgets and forecasts. Be the finance lead on the coordination of sales, margin, and labour...

  • Head of Financial Reporting

    4 weeks ago

    Hampshire, United Kingdom Investigo Full time

    Investigo are currently partnering a leading and instantly recognisable brand to help recruit a Head of Financial Reporting on a permanent basis due to internal promotion and development. As Head of Financial Reporting, you will be accountable for all aspects of external financial reporting under IFRS & FRS 101. This will include leading on the preparation...

  • Senior Planning Co-Ordinator

    4 days ago

    Farnborough, Hampshire, United Kingdom Hays Full time

    Strategy Planning and Steering Coordinator - Farnborough, Hampshire I am pleased to be partnering with a leading Financial Services organisation, based in Farnborough, Hampshire who are looking for a Strategy Planning and Steering Coordinator with highly developed organisation and stakeholder management skills. Based in my client's modern UK office (3...

  • Senior Planning Co-Ordinator

    5 days ago

    Farnborough, Hampshire, United Kingdom Hays Full time

    Strategy Planning and Steering Coordinator - Farnborough, Hampshire I am pleased to be partnering with a leading Financial Services organisation, based in Farnborough, Hampshire who are looking for a Strategy Planning and Steering Coordinator with highly developed organisation and stakeholder management skills. Based in my client's modern UK office (3...

  • Senior Accountant

    2 weeks ago

    Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full time

    Summary Venture Recruitment Partners are working with a very well-known global business in Basingstoke. The client is looking to recruit a Senior Accountant to join a large, established team. As the Senior Accountant you will be focusing on international entities with the goal of building and maintaining strong relationships with key business stakeholders...

  • IT and Data Analytics Audit Manager

    3 weeks ago

    Hampshire, United Kingdom Careers In Group Full time

    Is your creative talent wasted in your current role? Do you see a better way of planning risk-based technology audits, but you're stuck working to tick-box processes? My client, a FTSE 250 services contractor, is looking for an experienced auditor to step-up into a manager position. In this role, you'll benefit from the freedom and encouragement to try new...

  • Senior Accountant

    2 weeks ago

    Portsmouth, Hampshire, United Kingdom Coyles Full time

    One of our local authority clients are currently recruiting for a Senior Accountant. This is a temporary contract for 3 months with possible further extension based on budget and performance. Main Purpose of Post/Job Summary This role is a key member of the finance team that supports the Housing, Neighbourhood and Building Services Directorate. This...

  • Finance Manager

    4 days ago

    Portsmouth, Hampshire, United Kingdom Hays Accounts and Finance Full time

    A well-established SME company who has experienced recent growth is recruiting a Finance Manager to join their organisation. Your new role will involve the preparation of management accounts for distribution to Heads of Departments for review and approval. You will be responsible for completion of month end, including managing purchase and sales ledgers,...

  • Senior EMEA Financial Reporting Accountant

    4 weeks ago

    Portsmouth, Hampshire, United Kingdom Allied Healthcare Full time

    Senior Accountant (Hybrid) needed in Portsmouth, £18.This role is for a senior accountant that ideally has a CCAB accountant qualification. Flexible working / Working from home 2/3 days a week. This role is a key member of the finance team that supports the Housing, Neighbourhood and Building Services Directorate. This exciting role will see you...

  • Senior Management Accountant

    4 weeks ago

    Portsmouth, Hampshire, United Kingdom Michael Page (UK) Full time

    About Our Client Our client is a well recognised retail brand with a very exciting proposition which has led to recent growth. Job Description Oversight and management of the production of monthly management accounts. To include challenge, variance analysis, gap bridge, and commentary to support the numbers. Oversee and review the production and...

  • Senior Accountant

    3 weeks ago

    Portsmouth, Hampshire, United Kingdom Coyles Full time

    One of our local authority clients are currently recruiting for a Senior Accountant. This is a temporary contract for 3 months with possible further extension based on budget and performance. Main Purpose of Post/Job Summary This role is a key member of the finance team that supports the Housing, Neighbourhood and Building Services Directorate. This...

  • Senior Quality Engineer

    3 weeks ago

    Hampshire, United Kingdom Standard Aero Full time

    Build an Aviation Career You’re Proud Of We’re committed to the quality of work we do at every level. You’ll achieve more with us through our training, high standards, and focus on preparation. Help us set the bar high across our entire organisation so we can keep making an impact on the aviation world. Help us set the bar high across our entire...