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For Companies At a Glance
- Tasks: Conduct internal audits and assess financial controls to drive improvements.
- Company: Join a leading FMCG group with a strong focus on compliance and risk management.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Why this job: Make a real impact by enhancing financial control and influencing key stakeholders.
- Qualifications: Qualified or finalist Accountant with experience in internal audit and risk management.
- Other info: Dynamic role with opportunities to challenge the status quo and grow your career.
The predicted salary is between 36000 - 60000 £ per year.
Marc Daniels are partnering with a market-leading FMCG group to recruit an Internal Auditor to strengthen their financial control, risk management and compliance framework. This is a visible role working closely with finance and senior stakeholders to assess controls, challenge processes and drive continuous improvement.
The role
- Plan and deliver internal audits across key financial, operational and compliance areas in line with the annual audit plan.
- Evaluate the effectiveness of internal controls, identify control gaps and make clear, pragmatic recommendations.
- Perform risk-based testing on key processes, documenting work performed, findings and agreed actions to a high standard.
- Liaise closely with management and process owners to understand end-to-end processes and agree practical remediation plans.
- Follow up on audit recommendations to ensure actions are implemented and embedded on a timely basis.
- Support wider control and compliance initiatives, including UK SOX readiness, technical accounting updates and new business or system change projects.
- Provide ad-hoc advice on controls, risk and compliance matters, helping to raise awareness of good practice across the business.
About you
- Qualified or finalist Accountant (ACA / ACCA / CIMA) with experience in internal audit, internal controls or risk/compliance.
- Strong understanding of internal control frameworks, financial reporting and risk-based auditing.
- Comfortable challenging the status quo and influencing senior stakeholders while maintaining strong working relationships.
- Excellent communication skills, able to present complex issues clearly in both written reports and verbally.
- Organised and proactive self-starter who can manage multiple audits and deadlines.
Internal Auditor in Bolton employer: Marc Daniels
Contact Detail:
Marc Daniels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Auditor in Bolton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and auditing sectors. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for interviews by practising common questions related to internal auditing and compliance. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you showcase your experience and how you can add value to the team.
✨Tip Number 3
Don’t forget to research the company thoroughly before your interview. Understand their financial control frameworks and recent initiatives. We want you to impress them with your knowledge and show that you’re genuinely interested in their operations.
✨Tip Number 4
Follow up after your interviews! A simple thank-you email can go a long way. We suggest reiterating your interest in the role and mentioning something specific from the conversation. It keeps you on their radar and shows your enthusiasm for the position.
We think you need these skills to ace Internal Auditor in Bolton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Auditor role. Highlight your experience in internal audit, risk management, and compliance. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our financial control and compliance framework. Keep it engaging and relevant!
Showcase Your Communication Skills: Since excellent communication is key for this role, make sure your written application reflects that. Be clear and concise, and don’t shy away from demonstrating your ability to present complex issues simply.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Marc Daniels
✨Know Your Numbers
As an Internal Auditor, you'll need to demonstrate a solid understanding of financial reporting and internal control frameworks. Brush up on key financial metrics and be ready to discuss how you've applied these in past roles. This will show your potential employer that you can hit the ground running.
✨Prepare for Scenario Questions
Expect questions that ask you to evaluate controls or suggest improvements based on hypothetical scenarios. Think about past experiences where you've identified control gaps and how you addressed them. Practising these scenarios will help you articulate your thought process clearly during the interview.
✨Showcase Your Communication Skills
Since this role involves liaising with senior stakeholders, it's crucial to demonstrate your communication prowess. Prepare to explain complex issues in simple terms, both verbally and in writing. You might even want to bring along a sample report you've created to showcase your ability to present findings effectively.
✨Be Proactive About Continuous Improvement
The job description highlights the importance of driving continuous improvement. Come prepared with examples of how you've implemented changes in previous roles. Discussing specific initiatives you've led or contributed to will illustrate your proactive approach and commitment to enhancing processes.