Internal Audit Accountant

1 month ago


Leicester, United Kingdom Page Personnel Sales Full time

About Our Client

The company is a respected player in the AI technology & telecoms industry. Based in London, it is known for its innovative products and services that push the boundaries of communication and technology. Looking for a keen and experienced Internal Audit Accountant to join the growing team. Based in the West End (fully remote role).

Job Description

The key responsibilities of this Internal Audit Accountant role will be:

  • Conduct thorough assessments of financial controls to ensure compliance with Sarbanes-Oxley Act requirements.
  • Develop and execute risk-based audit plans for financial reporting
  • Create documentation of key processes to identify control points and potential weaknesses.
  • Identify control deficiencies and provide recommendations for improvement, ensuring alignment with regulatory requirements and best practices
  • Liase with accountancy teams to ensure best practices
  • Prepare clear and concise audit reports for management and stakeholders, highlighting key findings and recommendations.

The Successful Applicant

A successful Internal Audit Accountant should have:

  • A proven track record in a similar role
  • Strong understanding of accounting and financial processes, and SOX requirements
  • Knowledge of the latest accounting software and platforms
  • Excellent organisational and problem-solving skills
  • Strong ethics, with a customer-oriented attitude
  • Outstanding communication skills, with the ability to manage large teams

What's on Offer

  • Opportunity to work with a dedicated and talented team
  • Flexible and remote working
  • Challenging work environment within the technology & telecoms industry
  • Potential for growth and advancement within the company
  • Temporary role with potential for a permanent position


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