This listing was posted on The Resumator.
Internal Auditor
Location:
Clifton Green, Gt Man
Description:
Internal Auditor Luxfer Holdings PLC (NYSE: LXFR) is a global materials technology company with business units specialising in the design, manufacture and supply of high-performance materials, components and gas cylinders to customers in a broad range of growing end-markets around the world. We are comprised of Luxfer MEL Technologies, Luxfer Gas Cylinders, Luxfer Graphic Arts and Luxfer Magtech. We are looking for an Internal Auditor to work as part of the team on a compliance-based hybrid role, based within our office in Swinton, Greater Manchester, with occasional travel required across the UK and overseas. The Package - Internal Auditor As an Internal Auditor, you will receive a salary in the region of £45-50k per annum, with the level dependent on experience and potentially negotiable for the right candidate, along with the opportunity to earn an annual bonus of up to 15% of salary, and additional benefits to include: Permanent contract, with full time hours, Monday to Friday 25 days annual leave plus bank holidays Enhanced Company pension Potential to earn annual bonus Participate in company share option scheme. Health care provision Free on-site parking The Role – Internal Auditor Reporting to the Internal Audit Director, as an Internal Auditor you will assist with the development of the internal audit plan to provide assurance over new and emerging risks, establishing common processes, policies, and procedures across a multi-location, international company. Your duties will include although not be limited to: Performing compliance and audit testing on behalf of management to support their attestation regarding the internal control environment of the group's financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance. Performing SOX self-assessment audit testing of all business processes, including IT functions and entity level controls. Performing review and analysis of Luxfer PLC business unit processes, evaluating financial information systems, management procedures, and internal controls to ensure that records are accurate, and controls are adequate to protect against fraud, error and waste. Reviewing business unit operations, evaluating efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations. Performing various thematic audit testing across all the business units in line with the annual audit plan. Reporting findings to the Internal Audit team. Supporting the Internal Audit team during management reporting meetings. Essential Functions: Internal Auditor Perform SOX compliance controls testing over various entities of the group, involving the evaluation of control design and operating effectiveness. Assist with the development of the group’s internal audit plan to provide assurance over new and emerging risks. Assist in the execution and delivery of internal audits in line with agreed scope and deadline. Producing audit reports that address the cause of issues and ensure recommendations are commercial and address the ongoing sustainability of the control environment. Ensure recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls. Support on coaching the Junior Auditor and support on review his/her working papers. Follow up on Open Deficiencies and ensure communication with management. Promote risk and compliance awareness in the business. Our Requirements – Internal Auditor Proven experience as an Internal Auditor. Bachelor’s degree or equivalent, in a relevant field. (e.g. Accountancy / finance) or/and part-qualified professional accountancy/audit qualification (ACA, ACCA, CIMA, CIA). Experience of working within a SOX environment. Strong communication and organizational skills with meticulous attention to detail. Strong computer/IT skills. (e.g., Excel, Word, PowerPoint, TEAMS, ERP system desirable). Growth mindset with a desire to learn, develop and share knowledge. Self-motivated with the ability to work independently as this role is hybrid, predominantly based at the head office in Swinton, Manchester with the option to work from home two/three days per week. Flexible, as occasional travel is required to some sites in the US and UK and may include stays of up to 3 weeks per trip. Driving license desirable but not essential. Proven “right to reside” in the UK. ( https://www.gov.uk/right-to-reside ) Although not essential, proven experience and knowledge of US GAAP would be highly advantageous. The Luxfer Culture: Be Part of Something Bigger We’re committed to a culture of teamwork, open communication, and the personal development of each member of our team. Our vision is to be the global partner of choice in the supply of high-performance magnesium and zirconium materials. We believe everyone here can make a difference, and our people are testament to that. By hiring the best talent and providing the best tools for our people to get the job done, we give everyone the chance to share in our success. How to Apply / Interviews All applications for this Internal Auditor vacancy are to be submitted online, and strictly no agency calls or agency CV submissions. Shortlisting of applications and interviews for this Senior Internal Auditor role will take place while the advert is live; the advert will close once the successful candidate is found. Candidates are therefore encouraged to submit applications as soon as possible. As a Disability Confident employer, we will ensure that a fair and proportionate number of disabled applicants that meet the minimum criteria for this position will be offered an interview. If you wish to request that your application, be considered under the terms of our Guaranteed Interview Scheme, please explicitly state so in your CV and / or accompanying cover letter. Interviews: We’re dedicated to providing a great candidate experience. If you are shortlisted for this role, you’ll be invited to a first stage Microsoft Teams video interview within 2 weeks of your application. Powered by JazzHR
Company:
Luxfer Mel Technologies
Posted:
July 2 on The Resumator
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More About this Listing: Internal Auditor
Internal Auditor is a Accounting & Finance Internal Auditor Job at Luxfer Mel Technologies located in Clifton Green MAN. Find other listings like Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Internal Auditor is a Accounting & Finance Internal Auditor Job at Luxfer Mel Technologies located in Clifton Green MAN. Find other listings like Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.