Senior Auditor
1 month ago
Job Ref
VTFCEN00022
City:
Annesley
Department
Finance
Salary
45000-55000
Status
Full Time
Type
Permanent
**More details**:
The Company
Yusen Logistics is working to become the world’s preferred supply chain logistics company. Our complete offer is designed to forge better connections between businesses, customers and communities - through innovative supply chain management, freight forwarding, warehousing and distribution services. As a company we’re dedicated to a culture of continuous improvement, ensuring everyone who works with us is committed, connected and creative in making us the world’s preferred choice.
Main Responsibilities
- Highlight company risks and controls required to address them by adopting a risk-based approach.
- Provide independent assurance to the Board on the standards of control
- Contribute significantly to the development of audit programme, including approach, techniques and reporting standards with mínimal supervision
- Proactively develop the audit plan and audit test programmes
- Conduct audit closure meetings and agree the findings with the relevant managers
- Prepare detailed audit reports, including recommendations to improve standards of control
- Provide oversight and input significantly to the annual JSOX cycle
- Perform ad-hoc reviews and special projects as required by the Board
- Provide information and advice on Company policies, systems, procedures, and risks as required
- Engender effective communication within the Company, to add value that contributes to the Company's objectives
- Work independently or as part of a team, providing support and assistance to other staff and managers as required
- Supervise junior team members as appropriate and assist in their development.
Skills and Experience:
- Strong record of on the job and professional training and development
- Part qualified ACA or ACCA (as a minimum), fully qualified preferable
- Significant internal audit experience in industry roles preferred, relevant external audit and/or financial accounts experience also considered
- Methodical and structured approach to work.
- Able to focus on detail, with the ability to draw and present precise and succinct conclusions.
- Excellent interpersonal skills.
- Effective communication skills, both written and oral.
- A high standard of computer literacy (e.g. Microsoft Office 365
- Confident communicator to all levels of a business (internal and external stakeholders)
- Flexible & adaptable
- Ability to multitask on various projects.
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