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Internal Auditor

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AVEVA

17d ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
  • Cambridge
  • Quick Apply

AI generated summary

  • You should be a qualified accountant with auditing experience, ITGC knowledge, strong report writing, good communication, and the ability to travel. Desire to grow into the business is a plus.
  • You will conduct audits, assess control systems, report findings to management, track corrective actions, evaluate IT controls, and support external auditors while maintaining stakeholder relationships.

Requirements

  • - Professionally qualified Accountant, big 4/top 10 or large corporate background preferred, not essential.
  • - A few years of relevant experience in internal or external auditing
  • - Knowledge of internal auditing principles and best practices.
  • - Experience with IT General Controls
  • - Ability to work independently and as part of a team.
  • - Self-starter and well organised
  • - Excellent report writing skills.
  • - Ability to manage multiple priorities and meet deadlines.
  • - Excellent written and verbal communication skills.
  • - Ability and desire to travel up to 30% of the time within a global and successful business.
  • - Potential and desire to move away from internal audit and into the business at the right time.

Responsibilities

  • - Plan and conduct internal audits to assess the adequacy and effectiveness of the company's control systems, risk management, and governance processes.
  • - Monitor, review and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments.
  • - Communicate audit findings and recommendations to senior management and the Audit Committee.
  • - Report internal audit findings to management and continue to monitor implementation and consult on improvement where necessary.
  • - Produce balanced, concise and value adding internal audit reports highlighting control weaknesses and agreed improvement actions.
  • - Maintain effective working relationships with management across the business.
  • - Monitor and track the implementation of corrective actions to ensure that identified deficiencies are addressed appropriately.
  • - Test and evaluate Information Technology General Controls (ITGC) as necessary.
  • - Keep abreast of the latest developments in Internal Audit best practices and apply these where relevant.
  • - Provide support and assistance to external auditors as required.

FAQs

What is the primary responsibility of the Internal Auditor at AVEVA?

The primary responsibility is to work closely with the Internal Audit Manager to deliver independent assurance on the adequacy and effectiveness of the company's risk management, control, and governance processes across the global AVEVA business.

What qualifications are required for this position?

A professionally qualified Accountant is preferred, with a background in big 4/top 10 firms or large corporations, though it's not essential. A few years of relevant experience in internal or external auditing is also required.

Is travel required for the Internal Auditor position?

Yes, the position may require travel up to 30% of the time within a global business context.

What type of reporting is expected from the Internal Auditor?

The Internal Auditor is expected to produce balanced, concise, and value-adding audit reports that highlight control weaknesses and recommend agreed improvement actions.

Will the Internal Auditor work independently or as part of a team?

The Internal Auditor should be able to work both independently and as part of a team.

What competencies are essential for the Internal Auditor role?

Essential competencies include strong report writing skills, excellent written and verbal communication, the ability to manage multiple priorities, and a self-starter attitude.

How does AVEVA define success for the Internal Auditor role?

Success is measured by the efficient and quality completion of assigned internal audit reviews, the closure of agreed internal audit actions, and positive feedback from internal audit stakeholders.

Are there opportunities for career advancement beyond the Internal Auditor position?

Yes, there is potential and desire to move away from internal audit and into the business at the right time.

What is AVEVA's commitment to diversity and inclusion?

AVEVA is committed to creating an inclusive culture and a workplace environment where all employees are treated with dignity and respect, valuing diversity and the expertise that people from different backgrounds bring to the business.

What background checks are required for successful applicants?

AVEVA requires successful applicants to undergo and pass a comprehensive background check, which may include educational verification, employment history verification, proof of work authorization, criminal records, identity verification, and more, in accordance with local laws.

AVEVA

Technology
Industry
5001-10,000
Employees

Mission & Purpose

AVEVA is a global leader in industrial software, sparking ingenuity to drive responsible use of the world’s resources. The company’s secure industrial cloud platform and applications enable businesses to harness the power of their information and improve collaboration with customers, suppliers and partners. Over 20,000 enterprises in over 100 countries rely on AVEVA to help them deliver life’s essentials: safe and reliable energy, food, medicines, infrastructure and more. By connecting people with trusted information and AI-enriched insights, AVEVA enables teams to engineer efficiently and optimize operations, driving growth and sustainability. Named as one of the world’s most innovative companies, AVEVA supports customers with open solutions and the expertise of more than 6,400 employees, 5,000 partners and 5,700 certified developers. With operations around the globe, AVEVA is headquartered in Cambridge, UK.