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This large accountancy firm is looking for a Senior Manager to join their technical department. Specifically, they will join a team which provides communications to the audit department on what is required from the audit regulator.
This is an opportunity for a talented Assistant Manager to join a large accountancy firm in their Audit Quality team in an exciting period and help to shape the role and the expanding team.
My client are one of the UK's most exciting mid-tier firms who are looking to bolster their international audit team in Egham. This is a fantastic opportunity for an established Audit Assistant Manager, Manager or Senior Manager looking to gain, or improve on their advisory experience and/or work with international groups.Although it is desirable, you DO NOT NEED international auditing experience to be considered!
Ensure the integrity of financial processes, strengthen internal controls, and contribute to the overall success of the organisation.
Ensure the effectiveness of internal controls, assess compliance with financial regulations, and conduct internal audits.
Delivering a tailored advisory approach to all clients within your portfolio.
Play a vital role in the continual development of the risk and controls environment.
This new role is to support the Risk and Control Lead (RCL) in delivering local risk and control related activities and in further developing associated governance capabilities within GSS.
As a Principal Auditor, you will be a key member of the Internal Audit team, contributing to the efficient and effective delivery of the risk-based Internal Audit plan. As you would expect at a large and complex organisation, no two audits are alike.
Bring a systematic and disciplined approach to evaluate and improve the effectiveness of the risk management, control and governance process.
Assist management to lead the internal audit function. Develop and execute a risk-based internal audit plan, ensuring compliance with industry regulations, and providing strategic insights to enhance internal controls.
Ensure the accuracy and effectiveness of our financial and operational processes.
A growing firm of chartered accountants based in Yeovil has a requirement for a Semi Senior / Senior Accountant to join their team. You will be joining an expanding team and business in a varied role with all around involvement progressing in this business with increasing responsibility, client contact and development on offer, along with study support.
A growing and larger independent, chartered accountancy practice based in Taunton is searching for a Part Qualified ACA/ACCA Audit/Accounts professional to join their team in a role offering ongoing support, career and technical skill development, as you develop within this successful and fast growing firm.
A highly successful accountancy practice based in Taunton is looking to recruit an Accounts Assistant into their team. The opportunity provides increasing responsibility, technical skill development and support on offer, as you develop within this firm and role preparing year end accounts, tax returns and providing other varied services to this firms wide ranging clients.
A growing and highly successful firm of chartered accountants based in Axminster is searching for a part qualified Audit and Accounts Semi Senior Accountant to join their team as a key addition focused on providing audit services and wider year end accounts delivery working closely with Directors and Partners, with opportunity to carve an influential role with a clear progression path on offer.
A growing accountancy practice with an excellent reputation has a requirement for an Accounts Senior to join their team. Based in the firms Newquay offices you will benefit developing within a firm environment that offers support, career and technical skill development as a key addition, working within an expanding group on wide ranging clients across varied sectors and turnovers.
A successful and highly regarded accountancy practice has a requirement for an Accounts Technician / Accounts Senior to join their firm based in their Tiverton offices. You will benefit developing within a firm environment that offers support, career and technical skill development as a key addition, providing year end accounts/tax and wider services to a mixed client base across varying sectors and turnovers.
A career opportunity has arisen in a chartered accountancy practice in Taunton offering the chance to join a growing insolvency department who are looking to recruit a key addition into their team as an Insolvency Administrator. A superb opportunity to develop your career within this specialist sector with increasing responsibility on offer within a growing firm.
A fast growing accountancy practice arm of this highly successful business based in Taunton is searching for a Accounts Senior - AAT qualified, or Part Qualified ACA/ACCA to join their team in a role offering ongoing support, technical skill development and a clear progression path on offer as you develop within this highly regarded firm.
An expanding and highly successful corporate finance team and business based in Bristol is looking to bolster its award winning team with the addition of a newly/recently qualified ACA/ICAS/CTA Corporate Finance Executive as a result of growth, as a key addition in this growing department, where you will have genuine opportunity to progress and develop in this role and firm.
Deliver allocated internal audits to high quality, professional standards, within a timely manner.
Support the company in meeting its strategic objectives by conducting internal audits.
Optimise the company's performance and growth through improving the operational and financial risk management.
Provide clients with clarity over the performance of their risk management processes and raise recommendations for improvement.
Responsible for risks activities of the company.
Responsible for assessing, testing, & monitoring internal controls to mitigate risks, improve operational efficiency, and ensure compliance.
Assist the Internal Audit team in evaluating and enhancing the internal control processes and systems.
that the organization's operations are compliant, efficient, and well-controlled. This position involves collaborating with various departments to assess and mitigate risks, establish effective controls, and support business initiatives.
Improve complex business processes, both financial and operational.
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