Controls and Accounts Specialist

Solihull Permanent £45,000 - £55,000 per year
  • Opportunity for someone taking their first step in-house in an IA role
  • Work directly and proactively with senior stakeholders

About Our Client

Leading brand in Solihull with a growing internal audit function.

Job Description

  • Design, implement, and monitor internal control procedures to safeguard company assets.
  • Conduct periodic assessments of internal controls and recommend improvements.
  • Collaborate with the accounting team to ensure accurate and timely financial reporting.
  • Assist in the preparation and review of financial statements and reports.
  • Plan and execute internal audits to assess the effectiveness of internal controls.
  • Evaluate financial and operational processes for compliance with company policies and regulatory requirements.
  • Identify areas of financial risk and work collaboratively to develop strategies for mitigation.
  • Maintain comprehensive and well-organised audit documentation.
  • Prepare clear and concise reports, summarising audit findings and recommendations.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or a related field is desirable.
  • Proven experience in an internal or external audit role.
  • Strong understanding of accounting principles.
  • Professional certifications such as ACA/ ACCA/ CIA.
  • Excellent analytical and problem-solving skills.
  • Detail-oriented with a focus on accuracy and quality.
  • Effective communication and interpersonal skills.

What's on Offer

Competitive package

Niamh Sullivan
Quote job ref
Phone number
+44 121 634 6948

Job summary

Job function
Audit & Advisory
Internal Audit
Business Services
Contract type
Consultant name
Niamh Sullivan
Consultant phone
+44 121 634 6948
Job reference