Expires soon Arm

Internal Auditor

  • Intermediate level job
  • Cambridge (Cambridgeshire)
  • Accounting / Management control

Job description

Job Description

The Internal Audit is charged with delivering annual internal audit plan and providing risk based audits to identify corrective actions and areas for improvement including identifying efficiencies.

This team is focussed upon delivering audit assignments across a range of business areas (Operations, Finance, HR, project management) to ensure that controls are effective, risks are being managed and areas for improvement are identified.

Key Accountabilities/Responsibilities

You will:

·  Deliver complex audit assignments, from planning, scoping, conducting, report writing and presenting
·  Scoping, testing and reviewing of J-SOX
·  Produce high quality written reports on work undertaken
·  Carry out the quality assurance review of working papers and draft reports
·  Build effective long term relationships with stakeholders
·  Form professional opinions on the effectiveness of the controls and risks
·  Provide monitoring, escalation and reporting of actions from audit findings

Job Requirements

Education & Qualifications

You will be a qualified / part qualified or nearly qualifiefd internal auditor (MIIA/ACA/ACCA)

Essential Skill Set & Experience

·  Excellent communication skills
·  Commercial awareness and understanding of business risk and controls
·  Auditing experience, including audit planning, fieldwork and reporting
·  Pro-active, with enquiring mind
·  Ability to manage a busy workload, often under pressure and maintain attention to detail
·  Contribute pro-actively to the team including providing support, guidance and assistance as needed
·  IT literate (MS Office)
The role will involve some overnight and international travel.

What are the desired behaviors for this role?

At ARM, we are proud to have a set of behaviors that reflect our unique culture and guide our decisions, defining how we work together to defy ordinary and shape extraordinary. These behaviors are assessed as part of the recruitment process:

·  Delivery of results – You demonstrate a can-do attitude and you drive to overcome obstacles, acting with a sense of urgency because you’re passionate about what you do.
·  Partner / customer focus – Your tendency to put your partners and customers first in all that you do by understanding their needs and striving to achieve win-win solutions.
·  Creativity / innovation – Possessing curiosity and a passion for driving continuous improvement through spotting opportunities and seeking the views of others.
·  Collaboration / communication – Your ability to forge lasting relationships which are built upon mutual trust, open communication and sharing of information and success.
·  Personal impact / influence – You listen to different perspectives, evaluate, persuade and carefully shape your work to deliver truly impactful results.
·  Team / personal development – You take time to drive your own development, while also encouraging team members and partners to do the same.

Benefits

Your particular benefits package will depend on position and type of employment and may be subject to change. Your package will be confirmed on offer of employment. ARM's benefits program provides permanent employees with the opportunity to stay innovative and healthy, ensure the wellness of their families, and create a positive working environment.

·  Annual Bonus Plan
·  Discretionary Cash Award
·  Group Personal Pension Plan with enhanced company contribution
·  Medical, Travel, Health & Life Insurances
·  Holiday, 25 days annual leave with option to buy an additional 5 days per year
·  Sabbatical, 20 paid days every four-year of service
·  Volunteering, One (1) paid working day each year (TeamARM)
·  Varies by location: cycle to work, free car parking, gym on site, team and social events

About ARM

ARM® technology is at the heart of a computing and connectivity revolution that is transforming the way people live and businesses operate. From the unmissable to the invisible; our advanced, energy-efficient processor designs are enabling the intelligence in 86 billion silicon chips and securely powering products from the sensor to the smartphone to the supercomputer. With more than 1,000 technology partners including the world's most famous business and consumer brands, we are driving ARM innovation into all areas compute is happening inside the chip, the network and the cloud.

With offices around the world, ARM is a diverse community of dedicated, innovative and highly talented professionals. By enabling an inclusive, meritocratic and open workplace where all our people can grow and succeed, we encourage our people to share their unique contributions to ARM's success in the global marketplace.

Make every future a success.
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