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Assess and mitigate risks, establish effective controls, and support business initiatives.
Responsible for developing, implementing, and maintaining effective risk management & internal controls framework within the organisation.
Deliver allocated internal audits to high quality, professional standards, within a timely manner.
Assist internal audit operations icnlduing financial statements, operational reports and risk management.
An exciting opportunity has arisen for a Senior Internal Auditor within the Finance department of an established company based in Warwick.
Conduct regular audits and report findings while ensuring compliance with financial regulations and standards
Responsible for assessing, testing, & monitoring internal controls to mitigate risks, improve operational efficiency, and ensure compliance.
Reporting to the Internal Audit Director, plan and execute internal audits as well as testing and assessing internal controls.
Assist the Internal Audit team in evaluating and enhancing the internal control processes and systems.
Prestigious educational institution.
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.
Ensure the integrity and efficiency of internal processes, financial systems, and compliance within industry regulations.
Deliver proactive high quality and value-added internal audit services across our portfolio of clients.
Ensure the integrity of financial processes, strengthen internal controls, and contribute to the overall success of the organisation.
An Accounts Assistant in the professional services industry is needed to support the Accounting & Finance department with a variety of tasks. The successful candidate will demonstrate strong interpersonal skills, have a forward thinking mindset with a commercial viewpoint.
A highly reputable and successful firm of chartered accountants based in Bideford is searching for a qualified ACA / ACCA, Senior Accountant to join their team as a key addition with a clear progression path on offer into client portfolio management, delivering a mixed accounts/tax and wider service role to wide ranging clients.
A successful firm of chartered accountants based in Bideford is searching for a Client Manager to join them managing a wide ranging industry portfolio of clients overseeing the delivery of year end accounts, tax and wider services to a mix of sole traders, partnerships and limited company clients . You will have clear opportunity to develop with this highly regarded firm of accountants.
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 leading and highly successful, growing accountancy practice based in Bristol, is looking to bolster their team with the addition of a qualified ACCA/ACA Audit Senior, in a role offering excellent progression potential and career advancement prospects.
This Senior Associate opportunity has arisen in the team due to growth across the business. The role is an eclectic mixture of providing accounting services and offering valuable insights and advice to their clients. This is a hybrid opportunity between practice and industry which lends itself well to the majority of accountants coming from either an audit or accounts background.
You will be leading your own audits, reviewing work by the team, along with planning and running audits. Work with a variety of clients and truly become a specialist in your chosen area of audit.
This practice is offering ongoing personal and technical training and support, competitive market salary with excellent benefits, free parking and a friendly working environment.
The Audit Associate vacancy has arisen due to recent growth of the practice in Leeds. This person can either join as a newly AAT qualified accountant or soon to be qualified but essentially must have the experience to competently take part within an audit.
Are you are currently a Senior Accountant - who is either part or newly qualified looking to join another accountancy firm? If so, an excellent opportunity has arisen for a Senior Accountant for a forward thinking company based in Leeds. If you are currently an Accountant seeking your next role, apply below.
A highly proficient Audit Assistant Manager is sought for a role in Professional Services, specifically within the Audit Department. The successful candidate will be a team leader with a strong background in audit processes and financial management.
This Associate Director position is required to independently, and with the support of other Directors and Partners, develop and grow the Transaction Services business within Corporate Finance, as well as develop team members.
As an Audit & Accounts Senior, you will be entrusted with the responsibility to direct and manage audits, along with handling complex accounting tasks. Your role will include a blend of audit, accountancy, and some tax assignments.
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