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Joining an internal audit team of 10, you will assist the Internal Audit Managers & Director to conduct internal audits and assess risks.
Reporting to the Internal Audit Manager, you'll work as a team to deliver risk-based audits/ management reviews and value-add advisory work.
You will be working closely with the Head of Internal Audit to plan and deliver audits.
Ensure the effectiveness of internal controls, assess compliance with financial regulations, and conduct internal audits.
Handle complex situations and multiple responsibilities simultaneously, mixing long-term projects with the urgency of immediate demands.
Ensure the integrity and efficiency of internal processes, financial systems, and compliance within industry regulations.
This role is a fantastic opportunity for an Internal Audit Manager who will be responsible for leading a team to manage and execute internal audits in an industrial/manufacturing environment based in Birmingham.
Reporting to the Head of Internal Audit & Risk, manage the delivery of comprehensive and demanding assurance (internal audit) and advisory reviews.
Deliver proactive high quality and value-added internal audit services across our portfolio of clients.
Ensure and evaluate the effectiveness of internal control systems, risk management, and corporate governance processes.
Continual development and monitoring of the risk and controls environment - focus on building an internal audit and compliance structure.
Ensure the integrity of financial processes, strengthen internal controls, and contribute to the overall success of the organisation.
Standardise, harmonise, implement & optimise the internal control environment across the business to realise effectiveness and efficiency.
A Senior Market Risk Analyst position is currently available, offering an excellent opportunity for an individual with a good understanding of the energy and natural resources sector. The role requires a candidate with an analytical mindset who can create comprehensive risk reports and provide strategic market insights.
Deliver/ supervise work across a portfolio of clients in different sectors and business develop across the region and nationally.
A Risk Advisory Services Manager is required to provide risk management strategies, ensuring legal compliance and promoting efficient practices. The ideal candidate will have a strong background in professional services and a keen eye for identifying potential risks.
This Strong firm of Accountants in York require an Audit & Accounts Senior. They actively target forward thinking owner managed businesses and corporate clients that continue to grow year after year. This firm aligns itself with their client's needs and aspirations to assist the company in their growth through consultation and advice.
This role is for an Audit Assistant Manager in the Non-For-Profit (NFP) sector. The ideal candidate will have a strong background in accounting and finance, with a focus on auditing within the professional services industry.
This role is best suited to a Part-Qualified Audit & Accounts candidate looking to work in one of the most modern, progressive and supportive firms of Chartered Accountants in the local area.
A growing and leading firm of chartered accountants based in Plymouth has a requirement for an Accounts and Audit Senior to join their team in a key position in this successful team providing a mix of accounts, audit and wider service provision to a very varied client base. A career path and progression is on offer within this team and firm.
An exciting opportunity has arisen for a diligent and strategic Group Head of Risk to oversee the Risk department in the Transport & Distribution industry, based in Manchester.
We are seeking a committed and detail-oriented TS Executive for a challenging and rewarding role within the professional services industry. The role is to provide comprehensive financial due diligence to clients using data visualisation tools and advising on transactions.
A successful and growing firm of chartered accountants based on the eastern side of Bristol is searching for a Part qualified Accountant to join their team in a role with excellent progression and development potential on offer focusing working on wide ranging clients in a hands on year end accounts/tax role.
As part of the Not For Profit Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you'll join a friendly and diverse team whose work really matters.
This highly successful, leading mid-tier firm of Chartered Accountants are looking to hire a qualified Audit Senior/Supervisor to join their growing Leatherhead team.This firm is known for their unique and exciting client base, which includes sports brands and art galleries to name a couple.There is potential in this role to progress further within the firm and flexibility on offer for the successful candidate.
We are seeking an Audit Assistant Manager to support our clients' audits across mixed industries. The ideal candidate must have strong leadership skills, be detail-oriented, and have a solid understanding of the full auditing process following IFRS and UKGAAP technical standards.
This Top 20 firm is one of the leading Audit and Assurance practices in the UK. We are currently working closely with this client located in Manchester as it's exponentially growing the audit team with a highly accomplished Audit Manager. This role has arisen due to multiple promotions within and successfully bringing new clients on board.
The Senior Audit Advisor will help to ensure that investigations and enforcement action are conducted efficiently, effectively and to the highest standard.
This is a fantastic opportunity in a Top Accountancy Practice based in Leeds for the Accounting and Advisory team. You will be involved in managing your own portfolio and reviewing accounts. You will also be responsible for more complex accounting assignments which you will be required to prepare, plan and communicate to the clients.
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