Overview
PURPOSE & IMPACT: This role is known for supporting the Internal Audit function in delivering effective SOX compliance through management testing and providing additional audit and advisory activities to the business. The role will help to test and provide insights to ensure financial reporting integrity and compliance with regulatory requirements, contributing to a robust internal control environment across Nomad Foods.
We need someone who is detail-oriented, analytical, and eager to learn. They should demonstrate integrity, curiosity, and a proactive approach to problem-solving. Strong communication skills and the ability to work collaboratively across teams are essential. The role requires flexibility to travel across European locations to support audits and reviews.
Responsibilities
SOX Management Testing:
Executes control testing procedures in line with SOX requirements, ensuring documentation is complete, accurate, and timely.
Advisory Support:
Supports additional reviews and audits to help Management in assuring that business systems, policies, processes and procedures are being properly implemented and take appropriate action or escalation as required. These can range from financial reviews into specific items to auditing business risks and mitigation plans.
Stakeholder Engagement:
Builds and maintains strong relationships with process owners and external auditors to facilitate testing and remediation. Develops a network across the business to support audit workflows.
Reporting & Documentation:
Prepares clear and concise audit documentation and contributes to internal reporting on audit outcomes and status.
Continuous Improvement:
Supports the development and enhancement of audit methodologies and tools to improve efficiency and effectiveness.
Qualifications
* Bachelor's degree in Accounting, Finance, or related field
* 0–2 years of experience in internal audit, external audit, or finance
* Understanding of internal controls and SOX compliance preferred
* Working towards a professional qualification (e.g., ACA, ACCA, CIA) desirable