Internal Audit and Risk Manager - An absolutely excellent opportunity for those ... Our client is looking for an Internal Audit and Risk Manager due to company growth. As Internal Audit Manager your duties will include: ** 80% Operational Audit ** 20 - 25% travel in Europe (not at weekends). ** Work with senior ... ** Assist in the development and execution of group audit plan. ** Conduct a variety of operational audits and project assurance reviews, from planning to
A leading telecoms organisation has an immediate interim requirement looking for an Auditor to investigate in more detail the results of an earlier audit. Responsibilities: This audit found a number of cases where the pricing used in the orders did not (seem to) correspond to what was in the customer pricebook / contract / commercial management files. The role requires someone to dig a bit ... the cases (all the data is summarised in the files created in the previous audit
£55,000 to £65,000 per year (c.£60,000 + Car + Bonus + Benefits)
location
:
Reading, Berkshire
description
:
Internal Audit Manager c.£60, 000 + Car + Bonus + Benefits Reading An exclusive retailer is going through a large period of change and rapid expansion and seeking to employ an Internal Audit Manager to report into and work closely with the CFO. The responsibilities of the Internal Audit Manager will focus largely on ... of time spent on corporate audit. This is an excellent opportunity to make a high ... The Internal Audit Manager, will be degree educated and ACA qualified
£27,000 to £35,000 per year (£27,000 - £35,000 + benefits)
location
:
Various locations within North West England
description
:
Our client is a 6 partner firm, with 48 staff based in Manchester city centre. Their client base is diverse across many different sectors and incorporates larger OMBs (up to £50m) as well as an increasing number of PLUS and AIM listed plcs. Reporting directly to a partner, you will carry out the lead role in audit and accountancy assignments from planning to completion as well as other areas including tax planning; corporate finance and advisory work. You will have the
£27,000 to £35,000 per year (£27,000 to £35,000 + benefits)
location
:
Various locations within North West England
description
:
We are currently handling a number of opportunities in audit and accountancy within a number of middle tier and smaller firms. Depending on your experience you will provide both audit and accounts preparation services to a portfolio of small to medium sized companies. The precise mix and nature of the work will differ between firms. We can advise on which firm might be most suitable for your requirements.
£33,000 to £37,000 per year (£33,000 to £37,000 + benefits)
location
:
Various locations within North West England
description
:
We have opportunities in audit within each of the Big 4 firms for qualified accountants with experience in carrying out audits. You may have qualified with either a middle tier or smaller firm, or indeed another Big 4 firm. Depending on your experience you will be able to work on a mix of small - medium sized clients as well as large UK or multinational PLCs. The client portfolio you will work on will be tailored as far as possible to suit both your experience and your
An experienced accounting or audit professional is required to develop the internal audit function of this large multinational insurance company. Duties will include undertaking audits and reviews and participating in the systematic review process for all elements of operational and financial risk. The ideal candidate will be educated to degree level with a professional accountancy or internal audit qualification. Previous audit experience is essential, as is proficiency
and SOX audits. This position is responsible for designing and completing audit fieldwork, explaining audit exceptions, recommending enhancements/efficiencies ... determine audit objectives and procedures, review internal processes and maintain ... will develop and execute an efficient audit approach and ensure audit work is ... effectively with both Corporate & Regional management throughout the audit process with regard to developing a mutually effective audit work schedule, explaining
The Company -Medium sized accountancy practice.The Role=Hands on audit role. Visiting client sites and auditing their accounts & advising accordingly Salary & Benefits£29 per hour Robert Half Limited is acting as an employment business for temporary positions and an employment agency for permanent positions. Robert Half Limited will only consider candidates who have a legal right to work in the United Kingdom. Robert Half is committed to equality of
European Audit function for an IT Internal Auditor. Working as part of a large audit team based at company headquarters in Sussex you will form part of a floating audit resource and be exposed to multiple business areas, as such travel ... understanding of recent risk management and IT audit methodologies. The successful ... for advancement within the Internal Audit function and the business. If you
an experienced Internal Auditor to join its Internal Audit team. In order to be ... good commercial awareness. As part of our clients risk, audit and corporate finance department your Audits will be Risk focused and include an commercial assessment of business risk and a testing of controls. Your Audit experience will have given you an understanding of how to plan, conduct and lead specific Audit assignments and other ad-hoc projects. Experience pf preparing audit reports for
Aon has a global internal audit department, which has four sites of operation, Chicago, London, Rotterdam & Hong Kong. Internal Audit UK provide audit... /controlled overseas offices. The majority of audits will be UK based and are selected from an Internal Audit UK assessment of risk across the geographical remit for the department. Internal Audit has a vacancy for an experienced auditor to join the UK department. The individual will become part of the UK audit team
£32,500 to £35,000 per year (Extensive Benefit Package)
location
:
Horsham
description
:
A developing accountancy practice is actively seeking an Accountant to join their team. The role will be responsible for production of management and financial accountants for a wide range of clients as well as undertaking audit duties as well. The ideal candidate will have demonstrable experience within practice where their role has been split between audit and accounts preparation and looking for the next opportunity within their career. The salary is competitive.
£25,000 to £33,000 per year (+ car + bonus + big bank benefits)
location
:
Birmingham, West Midlands
description
:
AUDITOR/SURVEYOR Birmingham Subsidiary of a UK banking group and leading provider of Business Banking and Business Finance facilities seeks an Auditor to join their expanding team in the Invoice Finance sector. You will be responsible for conducting full business audits and performing due diligence on new and ... Factoring or Invoice Discounting. Audits are conducted at the client premises ... management accounts and business systems. Previous experience in an Audit role is
& Responsibilities: *To undertake Audits to agreed quality, budgetary and time standards *To contribute to the improvement of audit standards and methodologies *To ...audits within agreed timescale as set out in bonus targets *Planning, managing, conducting and completing company audits and inspections to prescribed standards of quality and budget *Carry out administrative tasks as requested by the Audit... the Government Internal Auditing Certificate or the equivalent. *You will be able
objectives for this client facing role include the delivery of risk-based audits... years experience as an Internal Auditor and proven ability of risk based audit
IT Auditor, Qualified Accountant, CISA accredited, IT advisory services, Computer assisted audit techniques (CAAT), IDEA, MS SQL Based in London, this is a fantastic opportunity to join a market leading accountancy organisation with a high reputation. You will be a newly qualified accountant who now wants to specialise in IT and IT Auditing. You will join a team in IT Advisory Services ... knowledge of computer assisted audit techniques (CAAT) and preferably using the data
Our client a leading practice firm, are actively seeking a qualified (ACA, ACCA, ) Accountant to join their existing team based at their offices in Tunbridge Wells. You will be ACA, ACCA qualified and have previous Practice experience, duties include undertaking statutory audit and preparation of accounts, reports and proposals to managers and partners as well as various other ad hoc tasks. The successful candidate will be competent and have a highly professional manner as you
One of Europe's most successful importers and distributors with a turnover of EUR500m is currently seeking to recruit a Spanish speaking Auditor to take responsibility for carrying out a program of internal audits within the UK and Europe. Reporting to the Group Internal Audit Manager, key responsibilities of the role will include identification of weaknesses and making recommendations to line ...audit experience although this is not essential as full training will be given.
Newly qualified or Part qualified (Looking to qualify) Accountant with Audit... due to the significant growth plan, and will be based within the Audit team in our ... set to become a leader of the future. Develop and translate the audit strategy into effective audit procedures Deliver the assurance service for the assignment ... , liaising with other departments to ensure smooth delivery of the Audit process Effective management of audit process with appropriate consideration of audit
