Internal Auditor - Walsall - Hybrid working - £50k to £55k dependant on experience + car or car allowance + bonus + pensionInternal Audit Role:Alexander Daniels is working with a leading service business based in the heart of Walsall. We're looking for an Internal Controls Specialist who has experience of delivering internal audits and performing SOX control testing and remediation activity over business controls. This will include working with the EMEA Group Risk, Assurance, Finance and IS teams to provide support and subject matter expertise in order to drive the development and continual improvement of the SOX business controls framework across a number of territories.The Internal Auditor responsibilities will include:
1. Supporting the design, implementation, and documentation of the Group's internal controls over financial reporting.
2. Support with the Risk & Control Matrix process flowcharts and other procedural documentation.
3. Perform testing to evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business processes.
4. Provide testing updates over SOX compliance.
5. Monitor and report on the status of testing and remediation activities and assist the SOX team in preparation of status updates.
6. Support the Business implementing SOX controls for new in-scope products & services, or for new acquisit...