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Senior Internal Auditor job in London

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Job Ref:  140470BR
Employer:  AECOM
Country:  United Kingdom
County/State:  London
City:  London
Post Code:  WC1A
30/09/2016 11:48

Why Choose AECOM?
AECOM is a premier, fully integrated professional and technical services firm positioned to design, build, finance and operate infrastructure assets around the world for public- and private-sector clients. With nearly 100,000 employees - including architects, engineers, designers, planners, scientists and management and construction services professionals - serving clients in over 150 countries around the world, AECOM is ranked as the #1 engineering design firm by revenue in Engineering News-Record magazine's annual industry rankings, and has been recognized by Fortune magazine as a World's Most Admired Company. The firm is a leader in all of the key markets that it serves, including transportation, facilities, environmental, energy, oil and gas, water, high-rise buildings and government. AECOM provides a blend of global reach, local knowledge, innovation and technical excellence in delivering customized and creative solutions that meet the needs of clients' projects. A Fortune 500 firm, AECOM companies, including URS Corporation and Hunt Construction Group, have annual revenue of approximately $19 billion. More information on AECOM and its services can be found at NA.

About the Business Line
AECOM Corporate
Our teams provide the strategic guidance that shapes the vision and direction for AECOM. We enable the success of our employees and our operations by ensuring they have the tools, information, resources and support they need to do their jobs.

Job Summary
We are currently recruiting for a Senior Internal Auditor to join our well-established and experienced Audit Services team based in our centrally located London Aldgate office.

Due to tremendous growth, we're seeking an Audit professional to join the Audit Services team, who are responsible for examining and evaluating the adequacy and effectiveness of the systems of management control that guide Company activities toward accomplishing primary business objectives.

As a Senior Internal Auditor you will have the following responsibilities:
  • Ensure that operations are in compliance with company standards, policies and procedures (including effective risk identification and mitigation), government regulations and generally accepted accounting principles.
  • Participate in meetings with management to define scope and timing of audits, and review of audit findings and recommendations.
  • Complete testing per agreed audit programs and ensure they provide appropriate audit coverage vis-à-vis identified risks.
  • Obtain information system extracts (financial and non-financial) for audit use.
  • Draft final audit reports or sections thereof.
  • Perform assigned duties in an effort to ensure timely completion of work and maintenance of established performance standards.
  • Review management action plans and submits recommendations to Audit Manager and/or Assistant Manager regarding acceptance of reply or need for follow-up action.
  • Participate in audits and special projects equally with other audit personnel.
  • Provide consulting services on audit, accounting and system issues as assigned.
  • Contribute to and participate on enterprise-wide team initiatives with Audit Services colleagues to share real-time information, establish best practices, identify risks, and refine processes.

Minimum Requirements
  • Relevant work experience or a combination of education and relevant experience are required.
  • Forensic skills including experience with investigations of allegations such as expense report fraud, conflicts of interest, and violations of the Foreign Corrupt Practices Act (FCPA).
  • Ability to interview colleagues and third parties, at all levels of the organizations, on sensitive and confidential matters, as part of investigations.
  • Must have the ability to handle multiple tasks in a fast-paced environment.
  • Demonstrable experience functioning well in different cultures and societies.
  • Awareness of changing company policies, organization, accounting procedures, government regulations and audit standards is required.
  • Must have excellent judgment and good administrative and organizational skills.
  • Periodic travel (up to 40% including international travel).

Preferred Qualifications
  • Ideally degree educated in Accounting, Business Administration or a related field.
  • Professional certifications (e.g., ACA, ACCA, CIA, CPA, CISA) are highly desirable.

What We Offer
AECOM is a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people. It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide. It's a place that values the diversity of our areas of practice and our people. It's what makes AECOM a great place to work and grow. AECOM is an Equal Opportunity Employer.
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