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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.
Provide independent, objective assurance and consulting to add value and improve business operations.
Assist the Internal Audit team in evaluating and enhancing the internal control processes and systems.
Lead and execute IT audit engagements, assess information systems, and evaluate technology-related risks.
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.
Ensure the successful execution of projects and overseeing intricate compliance tasks for an established client portfolio. The ideal candidate will have a proven track record in business development and a fervour for identifying new opportunities. Contributing to the strategic direction of the 'VAT' sector in our esteemed and well-regarded business.
Due to the significant growth of their corporate tax offering, an exciting opportunity has emerged for an experienced corporate tax advisor to join the team. This technically focused role involves working closely with the Corporate Tax Partner to take control of and primarily handle corporate-focused advisory projects. You will be supported by the Corporate Tax Manager, Assistant Manager, and Associate.
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.
This newly created position entails supporting present Tax Directors in a range of exciting tax projects and tasks. The goal is to handle these projects independently in the future, once additional training and experience have been acquired. This presents an excellent chance to acquire specialist expertise and kickstart a career in tax advisory, all while receiving support from the tax directors and benefiting from promising career advancement opportunities
Conduct audits across various business units and locations, collaborating with international teams and travelling approximately 30% of the time.
The opportunity has arisen for an Audit Semi Senior in Solihull due to a number of successful tenders. The role will be 75% audit based and 25% accounts based.
Develop & implement the Internal Controls Framework - support management on risk & governance frameworks through to targeted audit reviews
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