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Deliver, supervise and/or manage multiple assignments of high complexity and variety
Leading a team in the Accounting & Finance department, conducting audits and ensuring compliance with financial regulations.
Lead the auditing team and contribute to the overall efficiency of the accounting & finance department.
Ensure the accounting and finance department operates effectively and efficiently by strengthening internal controls and improving business processes.
Support the implementation & maintenance of the controls framework and internal controls life cycle.
The ideal candidate will be adept at ensuring the company's compliance with all aspects of the Sarbanes-Oxley (SOX) Act.
Conduct internal control assessments and provide actionable feedback.
A team leader position in the UK department of a company - responsible for implementing and maintaining accounting procedures and controls
Work on key audit processes, ensuring the highest standards of financial compliance.
Effectively manage risk and ensure compliance with internal controls.
Maintain and enhance the integrity of financial operations drive strategic decisions and ensure compliance with relevant regulations.
Oversee financial operations, ensuring all accounting activities are compliant with both internal and external regulations
Continual development and monitoring of the risk and controls environment - focus on building an internal audit and compliance structure.
Support on risk and governance frameworks through to targeted audit reviews while developing and rolling the Internal Controls Framework.
Deliver/ supervise work across a portfolio of clients in different sectors and business develop across the region and nationally.
Achieve better efficiencies, optimise performance & growth through improving operational & financial risk management.
This role is ideal for an Audit Semi Senior looking to grow their career in a supportive, professional services environment. The successful candidate will be responsible for leading small audit teams and ensuring accurate financial reporting within the Accounting & Finance department.
Ensure and evaluate the effectiveness of internal control systems, risk management, and corporate governance processes.
Improve complex business processes, both financial and operational.
Conducting detailed internal audits and providing strategic financial guidance to the Birmingham based team.
Assess and mitigate risks, establish effective controls, and support business initiatives.
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.
Oversee the financial compliance and efficiency of operations - assess financial risks and controls to report to stakeholders.
Assist the Internal Audit team in evaluating and enhancing the internal control processes and systems.
Prestigious educational institution.
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