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.

• • 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.

• • 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