Senior Internal Audit Professional

2 days ago


Uxbridge, United Kingdom Manpower Internal Recruitment Full time
About the Role

We are seeking a highly skilled and experienced Senior Internal Audit Professional to join our Global Audit team. As a key member of our team, you will be responsible for executing the annual internal audit plan for ManpowerGroup international operations.

Key Responsibilities
  • Lead internal audits and advisory projects, following standard programs and methodologies, to identify control concerns, opportunities for improvement and best practices.
  • Develop risk-based audit programs to achieve audit objectives for assigned audit projects.
  • Complete audit testing, inquiry, observation, and other analysis required to meet objectives of assigned audit projects.
  • Provide insight into multiple topics, including but not limited to:
    • Accuracy and completeness of financial and operational information.
    • Compliance of accounting records with regulatory requirements, company policies and procedures, and applicable laws and regulations.
    • Risk management and effectiveness of internal controls.
    • Root cause and business risk.
    • Data analytics on transactional data to detect anomalies and unusual trends.
    • Accomplishment of objectives and goals established for the specific projects.
    • Measures taken to safeguard assets, including tests of existence and ownership as appropriate.
    • Economy, effectiveness, and efficiency in the use of resources.
  • Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, and performance standards.
  • Produce work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached. Documentation meets professional standards, requires minimal revisions and review notes.
  • Diligently document, communicate, and coordinate findings within the audit team and company management, working closely with the Audit Advisory Services Team Leads and Leadership Team.
  • Demonstrate time management and the ability to meet established deadlines.
  • Exercise discretion in the review of records to ensure compliance with data privacy standards and confidentiality of all matters that come to the engagement team's attention.
Requirements
  • 3 to 5 years of relevant previous work experience in Accounting, Audit or Finance.
  • Bachelor's or master's degree in Finance, Accounting, or a related field required, with evidence of strong and distinguished academic performance.
  • ACCA, ACA, CPA, CIA, CFE or equivalent professional certification, either complete or in process.
  • Experience working with multicultural global teams or projects is desirable but not required.
  • Ability to work extended hours when necessary.
  • Excellent interpersonal, oral, and written communication skills.
  • Strong project management skills with a high attention to detail.
  • Excellent analytical and problem-solving skills.
  • Advanced computer skills on Microsoft Office Suite and analytics tools such as PowerBI.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Ability to travel an estimated 25-35% to international and domestic locations.
  • Fluency in English required. Language skills beyond English are a strong positive, but not required.
What We Offer
  • Competitive Pay: Base salary with opportunities for incentive pay, including commission, bonuses, and merit increases.
  • Holidays: 24 day's annual leave (up to 27 days with service) plus your birthday off, with the option to purchase up to five additional days.
  • Pension: Competitive plan with contributions that grow with your length of service.
  • Health & Well-being: Flexible benefits fund offering private medical insurance, dental, gym memberships, health screenings, and more.
  • Family-Friendly Entitlements: Generous policies, including an employee assistance programme.
  • Additional Perks: Monthly early finish Fridays, discounted share purchase opportunities, annual volunteering programme and awards, gym membership discounts, and retail shopping discounts through Tastecard and ManpowerGroup Rewards.


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