Wednesday, 30 March 2011

Data Analytics Audit Specialist - 36610 - JWT/ 23.97 LTD - Great Warley - £24 per year + �23.97 Ph LTD Co Rate (JWT-99894)

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Data Analytics Audit Specialist - 36610 - JWT/ 23.97 LTD
Great Warley, Essex, England
£24 per year + ?23.97 Ph LTD Co Rate

Our client, a leading OEM at the prestige end of the automotive market and has a passion for better ideas, whether pushing the limits of technology and design or bringing people together within a community.



The ideal candidate will have internal audit experience combined with direct experience using ACL at an intermediate to advanced level, including script development.



The General Auditors Office (GAO) provides internal audit support to manufacturing, sales and finance organizations across Europe.

The CAAT Audit Specialist will be required to help the team identify, prioritize and deliver opportunities for CAAT testing, working in conjunction with GAO audit staff and management.


The position will include the mentoring and support of staff in the learning and use of CAAT tools and techniques. Audit areas may include sales processing, payroll, general accounting, material planning.

Travel is expected to be less that 15% and limited to our clients site in Cologne on a Monday - Friday basis.

Experience of CAAT auditing to support any of Sarbanes-Oxley, FCPA, UK FSA , Fraud Detection or Data Protection areas would be of special interest.



Due to the nature of the role a specific Confidentiality / Non-Disclosure agreement must be entered into. A copy will be provided on request.

Experience Required:

Excellent presentation and communication skills.
English language (verbal and written).
Ability to effectively engage customer personnel in solution discussions to resolve issues regarding audit and controls analysis, continuous auditing, continuous monitoring, data access and analysis, and reporting.
Demonstrates effective personal time management and ability to multi-task.
Analytic and report writing skills.
Results oriented.
Demonstrates ability to work independently with minimal supervision.



Education Required:

Professional accreditation preferred (e.g., CIA, CA, CGA, CMA, CPA, CFE, CISA etc.)

Your CV will be forwarded to Jonathan Lee Recruitment, a leading engineering and manufacturing recruitment consultancy established in 1978. The services advertised by Jonathan Lee Contracts are those of an Employment Business.

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