Audit Semi-Senior

We process billions of card transactions a year for merchants, banks and software platforms. Founded in 1971, we now have 940 employees. Quarter-end is busy, and everyone helps with client review prep.

The role:

Our team is growing and we are hiring an Audit Semi-Senior. Good next step for someone with a few years of external audit at a national or regional accounting firm. The company is based in London, the UK. The team is distributed across several countries. Employment is through our payroll partner in India. Salary is paid monthly in Indian rupees. You will need to be available during UK office hours, at least until 3:00 PM GMT.

Essential duties and responsibilities:

• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Coordinate with external auditors so they can rely on our testing
• Test IT general controls with the IT audit team (access, change management, backups)
• Present audit results to department leaders
• Analyse transaction data in Excel or ACL to spot exceptions
• Interview process owners and gather supporting evidence

What you need:

• 3+ years of internal or external audit experience
• Experience testing financial and operational controls
• Strong Excel skills; data analytics tools a plus
• Comfortable challenging managers respectfully
• Clear writer who can explain an issue in a few sentences
• Professional skepticism and good judgment

Nice to have:

• Spanish for audits at Latin American sites
• IT general controls testing experience
• AuditBoard, TeamMate or Workiva experience
• Manufacturing or distribution industry background

Perks and benefits:

• Public holidays observed per your country
• Home office setup budget
• 24 days paid time off
• Co-working space stipend
• Monthly internet allowance
• Company laptop

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lindenmill Planning Group Ltd.