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Achieve better efficiencies, optimise performance & growth through improving operational & financial risk management.
Support on risk and governance frameworks through to targeted audit reviews while developing and rolling the Internal Controls Framework.
Improve complex business processes, both financial and operational.
Assist the Internal Audit team in evaluating and enhancing the internal control processes and systems.
Ensure the effectiveness of internal controls, assess compliance with financial regulations, and conduct internal audits.
Ensure the integrity of financial processes, strengthen internal controls, and contribute to the overall success of the organisation.
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.
Conduct audits across various business units and locations, collaborating with international teams and travelling approximately 30% of the time.
Develop & implement the Internal Controls Framework - support management on risk & governance frameworks through to targeted audit reviews
I am currently looking to speak with recently qualified accountants about a new position I have just picked up within the logistics and transport sector. This role will suit someone who has recently left practice and/ or looking for a move into industry.
My Cheshire client is looking for a new Finance Manager, who will be responsible for overseeing the accounting and finance department and ensuring all financial operations run smoothly.
As part of the Finance Team and managed by the Head of Finance, the Payroll and Finance Administrator is responsible for ensuring that all elements of payroll are correctly processed and maintained within the payroll and finance system.
An exciting opportunity has opened for an Audit & Risk Manager within the Public Sector, based in Manchester. This permanent role calls for an individual with strong managerial abilities, who can effectively oversee and manage the businesses Enterprise Risk Management.
My client in Jersey is looking for a Client Compliance Manager.The purpose of this position is to act as a client focussed Compliance representative within the Group's Jersey office, taking responsibility for the day to day Client Compliance activities and forming part of the group-wide Risk and Compliance team, assisting with its on-going development and implementation of the Group's Compliance strategy.
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