This Blue Chip client with global operations is seeking and AuditManager to join the Group Business Assurance Team. Reporting to the Head of Risk and Assurance you will be a high potential internalauditor seeking to develop your career ... developing internal controls and challenging business operations. You will provide planning and project management leadership in the review of audit and risk ... should be qualified in Practice or have significant internalaudit experience
InternalAuditor required by an established multimillion pound organisation to ... case by case basis to conduct financial and operational audits in line with ... be responsible for preparing the annual audit plan, identifying topics for possible audits, planning the assignment, including an assessment of the risks and expected controls, executing the assignment including, preparing or adapting audit programs and providing recommendations. A qualified accountant or auditor, you
£40,000 to £46,000 per year (Car/Allowance + Bens )
location
:
Wolverhampton
description
:
currently looking to appoint within their InternalAudit team. The role focusing on providing assurance to the Audit Committee of the Board and other stakeholders across the business ensuring that they are adequately managing its key risks and that appropriate internal controls are operating effectively. To achieve this, the team undertakes independent audits of business processes and activities across ... key objectives are to organise and deliver risk-based audits on key business
£50,000 to £75,000 per year (comprehensive bonus and benefits)
Location
:
Northamptonshire or North East London
Description
:
Our client is a global comapny seeking a European auditmanager. The successful candidate will be responsible for a team of auditors based in the UK and will report directly into the global head of internalaudit based in the US. This exciting position has arisen as a result of an internal reorganisation of the ... working as an internalauditor in the technology or retail sector in a company ... Solid project management, leadership , teamwork and relationship skills.
£38,000 to £45,000 per year (Car/Allowance, Pension, Health)
location
:
England
description
:
QUALIFIED ACA - SENIOR INTERNALAUDITOR IN WORCESTERSHIRE This is an ideal opportunity for a qualified ACA coming out of a top ten practice to join a highly successful, global organisation that can offer genuine opportunities for career advancement. The post of Senior InternalAuditor requires: - An ACA qualified accountant from a top ten practice, - Experience of working with large, complex clients, - Personal credibility, sound judgement and commercial acumen
£38,000 to £42,000 per year (bonus + 34/days hol + extensive benefits)
location
:
Derby
description
:
looking to appoint and InternalAuditor. Key responsibilities of the role ... inclusion within the annual audit plan, you will work on key projects which will ... senior management exposure is a definite, and will offer you a chance to understand ... risk analysis, internal control reviews, special projects, investigations and preparation of reports to management to ensure the safeguarding of business ... and the board * Prepare written audit reports and make verbal presentations to
£40,000 to £45,000 per year (Car/allowance + bonus + benefits)
location
:
Nottingham
description
:
growth their Audit team is looking to increase it's numbers. The key element of the role is to lead the operational planning and auditing of significant business and risk areas, providing assurance and advice to management. The main ... development of the audit strategy, develop operational plans for area of ... assurance Auditing * To lead and undertake audit assignments, ensuring completion ... post-qualification experience. At least 4 years audit experience gained within either a
My client, a world leading FMCG business, seeks an InternalAuditor in this newly created role. Main responsibilities will include Half Yearly InternalAudit of Sites, assist in Quarterly Accounts Review, assist in Budgeting Process, assist in Monthly consolidation Cost Investigation & Cost Reduction Plan and internal Process Review & Recommendations. In addition, you will be required to produce Management Reports on Control Weaknesses and then a subsequent Accounting
£35,000 to £45,000 per year (TAX FREE EARNINGS + bonus+ bens)
Location
:
Nationwide
Description
:
Our client, a big 4 firm of chartered accountants, is seeking an AuditManager for its Investment funds and banking audit practice in Bahamas. This position will allow the successful candidate to gain unbeatable experience in the financial services industry, whilst enjoying a beautiful sub-tropical location providing a tax free location and an optimum work-life balance. Any relevant financial ... years audit experience. Bahamas offers the same benefits of offshore living and
vertical market. Due to internal promotions, they are looking for highly motivated individuals to join their InternalAudit team. You will be responsible for conducting fieldwork on procedural and risk based audits, as well as reporting and advising on improvements to internal controls and business processes to Site / Divisional Management. There will also be involvement in ad hoc / special projects and ... within an InternalAudit/Sarbanes Oxley could be beneficial. You will have strong
£40,000 to £45,000 per year (bonus + Healthcare + Pension)
location
:
Derby
description
:
specific market sector. Due to the recent appointment of a new Head of Audit & ... ) Provide independent and objective assurance to Executives and managers on the effectiveness of both the risk management processes and of the management of key ... promote an enterprise-wide approach to management of risk and its effective use across ... advice in areas that improve the Group's governance, risk management and risk
An AuditManager job is available for a prestigious and leading accountancy ... and advice. Our client is currently recruiting an auditmanager for it's ... roof, including audit and assurance; tax advisory; corporate finance; corporate ... business services including HR consultancy, payroll, bookkeeping and management... people management experience at a proven level. Personable and with strong audit technical skills this position would suit a strong communicator with a
determine audit objectives and procedures, review internal processes and maintain ... effectively with both Corporate & Regional management throughout the audit process ... The primary responsibilities are to review internal processes, perform internal and SOX audits. This position is responsible for designing and completing audit fieldwork, explaining audit exceptions, recommending enhancements/efficiencies ... will develop and execute an efficient audit approach and ensure audit work is
quarterly return and Corporation tax and VAT / IPT analysis to Group Tax Manager. Other duties to include liaison with external and internalauditors, monitoring ... This is a newly created role within an international service business who is also one of the areas biggest employers. Main responsibility of the role is to ensure that financial reporting is accurate, timely and in accordance with ... monthly management account, ensure the balance sheet is fully reconciled and reviewed
£22,000 to £30,000 per year (Study Support for AAT, ACA or ACCA)
location
:
Leicestershire
description
:
Audit and Accounts Senior job for a progressive Leicester based practice. This firm is one of the oldest accountancy firms in the country, originating in 1867. Today, they are widely recognised as a progressive, forward thinking independent accountancy and business advisory firm. Supporting the auditmanagers in carrying out assurance and audit work, you will also complete corporate tax work for a wide range of clients with turnovers of up to £50M, often
This 2 partner firm in the Lutterworth area is looking to recruit a newly qualified (or qualified by experience) person to join their small but close knit team. Working in a busy & lively office, there are 12 employees in total & all strive to provide a first class, quality service. The incoming person will effectively be at "manager" level, report directly to the partner & be responsible for a general practice type role with 30% of the time
Qualified ACA or ACCA with extensive general practice experience is required for a rewarding Manager job with this Nottingham accountancy practice. Working for one of Nottingham's largest and premier firms, you will be employed in a responsible and crucial Managerial role, dealing with a client portfolio with organisations up to £100M turnover in size. The position will be a key role in support to two of the firms partners, working closely with them on key clients. This will offer grea
The Company ----------- Robert Half International are currently representing a leading small practice on the outskirts of west Yorkshire, established over 20 years the client is looking for an outstanding individual to move up to partner level within the practice. The Role -------- ACA/ACCA with experience within public practice you will have experience of managing your own client portfolio. ... to managing existing client relationships. The credibility of your academics and
My client is a Top 10 practice with a requirement for a newly-qualified audit senior. This opportunity would ideally suit a candidate who has trained in a smaller firm and is looking to expand their experience with larger clients. You will be a qualified accountant with demonstrable experience of UK GAAP and audit standards.
requirements i.e. VAT, Intrastat, UK & US tax, statutory accounts, external audit... including liaising with external auditors. In addition you will review the TB on a monthly basis, manage the balance sheet, P&L and preparation and submission of the