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SOX/Internal Auditor

Posted 9 March by Michael Page Finance Easy Apply Ended

In this role, you will be assisting the Manager with audits and, through this, will gain excellent exposure, working one and one with an experienced and highly-skilled Internal Auditor. You will assist with SOX-based audits, as well as operational audits and will be required to help the manager in presenting findings.

Client Details

Our client is one of the leading providers of Natural gas. With a vision to produce cleaner and safer energy for everyone, this globally- respected company is currently making it's mark on the world.


As the successful candidate, you will:

  • Suggest practical solutions to improve the control environment.
  • Discuss and share findings with the rest of the assurance team.
  • Provide assistance to the SOX project co-ordinator e.g. updating narratives and RACMs.
  • Provide assistance to mediate the findings from management testing and External audit findings
  • Provide support to Head of Risk in his strategy.


As the successful candidate, you will:

  • Be qualified or part/qualified in ACA/ACCA/CIA/IIA etc.
  • Have experience in performing Internal Audit and Risk reviews.
  • Have experience with auditing under the Sarbanes-Oxley framework.
  • Have excellent communication skills, both spoke and written.
  • Have experience in presenting findings.
  • Have experience with working with Senior Stakeholders.

Job Offer

The chance to join an exceptional company, with clear progression and the chance to gain ivaluable experience and training, to help you on your way to a successful career in Internal Audit.

Required skills

  • 'SOX' 'Internal Audit'

Reference: 34650270

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