Corporate Finance Auditor recruitment
As TJX Europe, our European businesses include TK Maxx in the UK, Ireland, Germany and Poland, and HomeSense in the UK. Our stores offer shoppers a huge range of brands with up to 60% off recommended retail prices. Our team of buyers deals directly with thousands of designers and brand owners all over the world. And then we pass the savings onto our customers.
The majority of our stock is fashionable, current season merchandise while a small percentage is past season or timeless classics. We really don't want to boast but we do secretly think our concept is a little bit unique, and that's why our commitment is to bring our customers big labels at small prices.
Working at TJX Europe, variety and diversity are not only ever present, they are essential. So, whatever your individual talents or interests, it's more than likely that we have exactly what you are looking for. With an extensive range of career options across the UK, Ireland, Germany and Poland, TJX Europe stands out as one of the most successful and exciting retailers in Europe
Job Summary
This position will be based in our Europe Corporate Home Office located in Watford, UK or in Dusseldorf, Germany.
Key Responsibilities
- Participates in pre-audit surveys, assembles and analyzes operational and financial data and identifies area for subsequent audit; prepares specific audit programmes and estimates time requirements.
- Reviews and evaluates all completed work, findings and recommendations for accuracy, adequacy and presence of sufficient supporting documentation; ensures that project work papers are assembled, maintained and filed correctly.
- Performs statutory financial audits in collaboration with external auditors.
- Informs the Manager of European Audit of audit progress on a regular basis. Consults with Manager of European Audit and Senior Management on problems areas and recommends appropriate actions.
- Performs special projects including IT related audits as assigned.
Key Skills, Knowledge Experience
- Bachelor's degree in Accounting of Finance.
- MBA, CPA, CA, CISA or CIA is preferred.
- Proven experience in a Big Four public accounting firm.
- Strong knowledge and understanding of accounting principles, auditing techniques and documentation standards.
- Working knowledge of Oracle and ACL are desired.
- This position involves 25% - 50% travel including international travel.
- Strong understanding of internal controls and excellent project management skills required.
- Excellent communication skills, computer skills and written skills a must.
- Fluency in English is required.
- Proven ability to build strong relationships with all levels of an organisation.
