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Audit Assistant - Financial Regulations @ Aston Martin F1

GBOnsiteFull-time
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About this role

We are seeking a detail-oriented and proactive Audit Assistant to join our Financial Regulations team at Aston Martin F1. This role is critical in ensuring our compliance with FIA Financial Regulations while supporting our mission to consistently compete at the highest levels of motorsport. You'll work at the intersection of finance, compliance, and high-performance racing, contributing to our governance framework and championship success.

Collate and maintain comprehensive, accurate audit evidence for internal, external, and FIA audits within strict deadlines Manage and track audit request lists, proactively following up with departments to ensure timely responses Conduct sample testing of transactions and controls under supervision, documenting findings in detailed audit working papers Maintain an organized filing system with clear audit trails for all Financial Regulations documentation Assist with preparing FIA submission data, including performing reconciliations and verifying cost classifications Monitor ongoing adherence to FIA regulations and internal financial policies, escalating any exceptions appropriately Contribute to promoting strong governance, control frameworks, and risk awareness across the organization Collaborate with Finance Business Partners, HR, External Auditors, and the FIA as needed

Skills

sample testingaudit working papersRisk AwarenessGovernance Frameworkcontrol framework

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