Senior Internal Auditor
3 days ago
* Warwick or Craigavon based*
We have recently announced the creation of Pilgrim's Shared Services, a fourth stand-alone company, which will bring together some of the support functions of our current three businesses (Moy Park, excluding France and Netherlands, Pilgrim's UK & Pilgrim'sFood Masters). Its purpose is to deliver a high-quality shared service to those three businesses.
As the business grows, this shared service will broaden opportunities for career development as part of a far larger organisation. We will also continue our investment in technology to drive efficiencies and improved ways of working.
The Shared Services company includes a dedicated Continuous Improvement function, whose core responsibility is to drive positive business transformation across the business. Reporting to the Head of Internal Audit, we are pleased to advise that we are now recruitingfor a Senior Internal Auditor - Business Process.
The Role
As a Senior Internal Auditor for Business Process, this role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives.
Main Duties
- Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
- Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
- Perform risk-based operational, financial & operational audits
- Present and discuss adequately supported audit findings, recommendations and conclusions with management.
- Help Manage and train Junior team members as needed.
- Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
- Draft comprehensive, precise and concise Audit reports for issue to all management levels.
- Prepare flow charts, identify key controls and draft risk-based Audit Programmes.
- Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
Measurable Outputs
- Delivery of the Annual Audit plan and Sox Programmes
- Completion of Audit & Sox assignments within agreed time budget and IA Audit Manual / Charter
- Resolving of review points prior to audit close
- Tracking outstanding recommendations monthly.
- Achievement of defined Audit KPI's.
What You'll Need
- Relevant Finance or Business Degree / Accounting or Audit Qualification
- Minimum 1-3 years' experience of internal or external auditing
- PRINCE2 (Desirable)
- ISO21500 or similar (Desirable)
- Experience using Data Analytics & SAP
- Understanding of the requirements of Sox Section 404
- Ability to reason effectively
- Strong team player and stakeholder management
- Excellent oral communication, writing, presentation and facilitation skills
- Excellent organisational and project management skills
- Ability to understand and challenge existing processes
- Methodical and diligent in your analysis of data
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