Finance Internal Audit Manager

• Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit
• Undertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings (in the Corporate Audit tool)
• Understand and comment on range of KPIs monitored by business management
• Identify potential key control risks prior to audit commencement and discuss with business during workshops
• Review audit planning memo (prepared by director) and understand key business risks and other risks and potential impact
• Prepare or validate risk and control matrix for each audit section
• Understand and document assigned business process steps and underlying controls
• identify potential efficiency opportunities
• Discuss Business Process Risk Assessment with management during audits and assist in identifying new risks
• Discuss processes and inherent risks with other audit team members
• Perform detailed testing to validate that controls are working
• clearly document the results
• Present findings and action plans in the status meetings
• Complete and align findings, actions and owners with target completion dates in detailed audit report before audit close
• Present audit findings and process improvements, and their impact, clearly and concisely
• Clearly communicate audit exceptions to the audit director before each status meeting
• Present findings and impact accurately and concisely to management during close meetings
• Participate actively in audit planning discussions
• Discuss audit findings and process improvements with the rest of the audit team at least weekly before status meetings
• Share knowledge with other team members (e.g., share best practices or relevant information gathered during audit work)
• Participate in audit rating process in final two weeks of the audit
• Participate in preparation of the audit Executive Summary
• Provide Director feedback on each assignment and suggestions on improvements to the process

• Bachelor’s Degree (Finance, Business or Engineering preferred)
• Between 7+ years of experience in Accounting, Finance or Operations
• Previous experience in FMCG required
• Strong English communication skills are required (both written and verbal)
• Previous Big 4 or Public Accounting experience preferred
• Knowledge of the COSO framework and other internal control frameworks
• Operating experience preferred
• Experience of Data analytics interpretation, SAP application

Working hours flexibility