Internal Auditor - International Travel

The Internal Auditor's responsibilities include, but aren't limited to;

• Planning, performing and completing financial audits within EMEA, testing key financial controls to ensure integrity over the financial records and transaction accuracy
• Participate in Global Sarbanes-Oxley assertion and attestation process
• Preparing work papers in line with the department's expected Audit standards
• Develop written reports to communicate audit results to management, making recommendations where required
• Work closely with management teams in developing audit findings and recommendations regarding business process optimisation and internal control and compliance
• Work with and develop relationships with our external auditors.
• Assist with the development of risk assessments and audit plans, including audit methodology improvements and innovation.
• Assist in establishing common processes, policies, and procedures across a multi-location, international company