Job Ref
IAF1118
Department
Financial Control
Location
London
Type of Employment
Permanent
Miki Travel are looking for individuals who are passionate about the travel industry and motivated to join a growing organisation.
Our office in the City of London offers a multicultural environment and employs people with a diverse range of experience.
We bring incoming tourists from Japan to Europe, more recently expanding into incoming tours from Asia to Europe, and the provision of wholesale hotel accommodation and related online products.
Job Purpose
We are looking for an internal auditor to ensure J-Sox compliance with workflow and audit processes. Focused on internal control over financial reporting (ICFR) that includes annual scoping and risk assessment, key process documentation and control identification, deficiency analysis, quarterly certifications and management reporting. The auditor will be involved in all efforts related to annual J-Sox compliance and will own the key process documentation for several significant processes. This position provides a varied and hands-on exposure into the entire organization, including but not limited to legal entities in the UK, Japan, Hong Kong and Europe, interacting frequently with controls owners at all management levels, as well as external auditors and J-Sox auditors based in Japan.
Main Responsibilities
Specifically, you will be responsible for the following deliverables:
Reporting to:
Relevant Skills/Characteristics
In order to be successful in this role, you will need to demonstrate the following traits and attributes:
Required Experience/Knowledge
Qualifications
With 50 years’ experience in the wholesale travel industry, Miki Travel offers an exciting international working environment and you will be based in our contemporary offices in central London near to Mansion House, Cannon Street and Bank Underground stations. You will receive an attractive package with complimentary on site fitness centre and swimming pool as well as flexi-time working hours (based on 7,5 hours from Monday to Friday).