Internal Auditor

Posted 19 April by Michael Page Finance Easy Apply

I am currently recruiting for a Internal Auditor for a SME Tech organisation in Cambridge. If you have External or Internal Audit experience and are looking for a new challenge this could be a great opportunity for you.

Client Details

A SME technology organisation who work with large corporate organisations including Google, Samsung, Amazon and Microsoft.


  • To scope, test and reconcile all financial transactions through the companies platform. Focus will be on reviewing data to third party suppliers and customers and to investigate any anomalies.
  • To project manage any situations that have led to differences and ensure the swift resolution working with the Development, Operational and Finance teams.
  • To ensure that all reporting is giving timely and accurate reporting internally and externally.
  • To work with the Security team to ensure that best practice is being observed.
  • To review the internal processes to ensure that internal controls are being completed in line with approved delegations of authority.
  • Ad hoc work with the development of certain key finance projects, including help with scoping and testing.
  • Liaising with the Financial Controller and the Group's external auditors on reporting and control findings.


Essentials - Knowledge

  • Professional accounting qualification (ACA or ACCA).
  • Experience of UK GAAP and IFRS.
  • Experience in an Internal or External audit role.

Essentials - Skills

  • Strong investigatory skills - able to discover, analyse and resolve transactional issues that arise.
  • Ability to design and complete detailed and variable audit tests.
  • Excellent communication skills, both spoken and written.

Job Offer

  • Competitive salary
  • Generous share option scheme
  • Flexible personal pension scheme
  • Life assurance
  • Private Medical Insurance
  • Health Cash Plan
  • 25 days holiday a year increasing to 28 days with service
  • Employee Assistance Program
  • Cycle to work, childcare vouchers, gym discount
  • Financial support for activity groups and charitable activities

Required skills

  • Internal Audit

Reference: 34850555

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