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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
Part of the internal audit leadership team, you will be supporting the Audit Director by providing independent opinions and assurance on the strength of the control framework for this global player within the financial services arena.
This role is for an Audit and Accounts Senior in the professional services industry. The successful candidate will play a key role in the delivery of accounting and finance services, contributing to the overall growth of the business.
Responsible for managing financial records, conducting audits, and ensuring compliance with internal controls and regulations.
Support managers and partners with delivering on service charge assignments. Helping to deliver exceptional client experience and hit all deadlines set by the client / management.
A dedicated Semi Senior Accountant to join a growing accountancy practice in Coventry. The successful candidate will be responsible for preparing financial reports, managing financial systems, and contributing to the overall growth of our Business Services sector.
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