Overview
Working in a small, professional, Internal Controls and Audit team, supporting the delivery of projects and process improvements
Client Details
Large, multi-site PLC with HQ in the East Midlands
Description
Initial 6 month assignment, primarily supporting the team on completing the divisional audit programme (controls testing across various functions such as finance, sales, technical, commercial etc.
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- Perform audits of financial and operational processes to evaluate the effectiveness of internal controls.
- Identify areas of risk or inefficiency and provide recommendations for improvements.
- Assist in evaluating the adequacy of existing risk management policies and procedures.
- Conduct fraud investigations and identify potential fraud risks.
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- Collaborate with the Internal Audit team to develop and execute audit plans.
- Conduct independent audits, ensuring that audit objectives are met within defined timelines.
- Document audit findings and prepare clear, concise, and well-organized reports.
- Test controls for effectiveness and recommend corrective actions where necessary.
Profile
You will be a qualified ACA/ACCA accountant with a strong background in Internal Controls and audit, available at short notice and able to provide a minimum 6 month commitment
Job Offer
£450-£550p/d Outside IR35
