Internal Audit, Controls and Accounts

Solihull Permanent £45,000 - £55,000 per year
  • Opportunity for someone taking their first step in-house in an IA role
  • Progress yourself as a professional using development opportunities

About Our Client

Growing and acquisitive brand in Solihull.

Job Description

  • Plan, execute, and manage 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 risk and make recommendations for process improvements.
  • Design, implement, and monitor internal control procedures to safeguard company assets and ensure compliance with relevant regulations.
  • Assist in the preparation of accurate and timely financial reports.
  • Assess and analyse potential risks to the organisation and develop strategies to mitigate those risks.
  • Work with department heads to implement risk mitigation plans.
  • Maintain comprehensive and well-organised audit documentation.
  • Prepare clear and concise audit reports and present findings to management.
  • Provide recommendations for process improvements to enhance efficiency and effectiveness.

The Successful Applicant

  • First-time mover from practice with relevant accountancy qualification (ACA/ ACCA or equivalent)
  • 3+ years experience within an external or internal audit function
  • Strong stakeholder engagement with all areas of the business

What's on Offer

Competitive salary

Hybrid working - from one day a week in the office

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