Internal Audit, Controls and Accounts
Location
Solihull, West Midlands | United Kingdom
Job description
We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself
- Opportunity for someone taking their first step in-house in an IA role
- Progress yourself as a professional using development opportunities
About Our Client
Growing and acquisitive brand in Solihull.
Job 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.
The Successful Applicant
- 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
What's on Offer
Competitive salary
Hybrid working - from one day a week in the office
Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX
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Job tags
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