Saturday , February 4 2023

Odeon Vacancies – Senior Internal Auditor

Website Odeon

Job Description:

To review processes and controls to ensure that the business is managed in a controlled manner and compliant with regulations


Job Responsibilities:

  • Understand the financial, operational, and compliance risks that impact business activities and demonstrate ability to identify and appropriately define those risks and formulate audit recommendations that are appropriate, practical and cost-effective
  • Effectively evaluate audit results, weighing the relevance, accuracy, and perspective of conclusions against the accumulated audit evidence
  • Coordinate with external auditors to ensure efficient completion of internal control audit procedures and reliance activities
  • Oversee European-wide Sarbanes-Oxley certification process culminating in quarterly reporting that supports regulatory filings
  • Provide support to business colleagues across European territories to ensure control framework is maintained across the Group
  • Prioritise their own workload, and work with other team members to ensure the most effective use of staff resources within the team
  • Reporting to the Senior Internal Audit Manager, this role will be responsible for the following activities:
  • Complete, as part of a team, Sarbanes-Oxley internal control audit activities including: planning, evidence requests, testing, tracking of progress for internal & external reporting and ongoing communication with stakeholders
  • Lead and perform internal control audits from planning through to completion, supervising more junior auditors, gaining broad experience of delivering audits and related projects – focus on business process audits with an opportunity to pick up IT and operational audits
  • Execute a variety of audit procedures and accurately interpret results whilst ensuring the work is competently and efficiently performed in accordance with professional standards

Job Requirements:

  • Familiarity with IT audit preferred but not required
  • Capability to work to deadlines
  • Previous experience supervising more junior auditors preferred
  • Effective written and verbal communication
  • Working towards, or having achieved, a qualification in audit and/or accounting e.g. ACA, ACCA, IIA
  • Ability to build and maintain relationships with stakeholders across the business, at various levels within the organisation
  • Relevant experience, of which 2 years or more is in a controls based auditing environment
  • Detail-oriented, intellectually curious, pragmatic, flexible
  • The ideal candidate would possess the following skills:

Job Details:

Company:  Odeon

Vacancy Type:  Full Time

Job Location: Manchester, England, UK

Application Deadline: N/A

Apply Here