Internal IT Auditor (Finance)
Tulip Ltd
Warwick, GB
2d ago

Site : Warwick

Tulip Ltd is the UK’s leading food solutions business, supplying all major food retailers, wholesalers and foodservice companies with a wide range of quality meat products.

If you have an appetite for more, this could be the role for you.

Delivering business success through our people

We have an exciting new position as an Internal IT Auditor to join our finance team. This role is responsible for the preparation and management of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives whilst leading and developing a new Auditing team.

A key contributor to the implementation and success of the Sarbanes-Oxley (Sox) Programme, you will perform testing of the key financial reporting and disclosure controls highlighting deficiencies offering remedies and reporting as required.

The successful applicant will have strong communication and reasoning skills as they will be required to present and discuss their audit findings to the key stakeholders involved whilst tracking the implementation of the findings.

Ideally degree qualified with PRINCE2 Project management or demonstrable experience of project management. Communications skills are a must, along with strong IT skills, our candidate will have a high level of attention to detail and be able to communicate orally, in writing and through presentation to stakeholders at all levels.

Strong IT Skills are advantageous particularly Excel and experience of using SAP.

Our people really make the difference

  • Act with responsibility and integrity
  • Are best in class
  • Do the right thing
  • Share their knowledge
  • Support and help others
  • Work together & contribute
  • Seek out improvements
  • Don’t let our customer down
  • Are ambitious
  • Hold industry recognised qualifications or are interested in obtaining a qualification
  • What We bring to the table

    As an international organisation, we pride ourselves on creating high quality food and exceed many recognised industry standards.

    We care about our people and offer an excellent package including :

  • Life insurance and pension to all of our employees
  • Wellbeing activities and support, including mini health MOT’s, fruity Friday and more
  • Learning opportunities
  • Competitive holiday entitlement
  • Long service awards
  • Subsidised restaurant or vending machines at the majority of our sites
  • Discounted staff shop at many of our sites
  • On site free parking
  • Discounts on retail, food, cinema, travel and much more
  • If you are as serious about food as we are and ready to help us make a difference, we would like to hear from you.

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