Internal Audit, Controls And Accounts

Ensure the effectiveness of internal controls, assess compliance with financial regulations, and conduct Internal Audits.

Client Details

Growing and acquisitive brand in Solihull.

Description

• Plan, execute, and manage Internal Audits to assess the effectiveness of internal controls.
• Evaluate financial and operational processes for compliance with company policies and regulatory requirements.
• Identify areas of risk and make recommendations for process improvements.
• Design, implement, and monitor internal control procedures to safeguard company assets and ensure compliance with relevant regulations.
• Assist in the preparation of accurate and timely financial reports.
• Assess and analyse potential risks to the organisation and develop strategies to mitigate those risks.
• Work with department heads to implement risk mitigation plans.
• Maintain comprehensive and well-organised audit documentation.
• Prepare clear and concise audit reports and present findings to management.
• Provide recommendations for process improvements to enhance efficiency and effectiveness.

Profile

• First-time mover from practice with relevant accountancy qualification (ACA/ ACCA or equivalent)
• 3+ years experience within an external or Internal Audit function
• Strong stakeholder engagement with all areas of the business

Job Offer

Competitive salary

Hybrid working - from one day a week in the office