Controls and Accounts Specialist
1 month ago
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
- Work directly and proactively with senior stakeholders
Leading brand in Solihull with a growing internal audit function.
Job Description- Design, implement, and monitor internal control procedures to safeguard company assets.
- Conduct periodic assessments of internal controls and recommend improvements.
- Collaborate with the accounting team to ensure accurate and timely financial reporting.
- Assist in the preparation and review of financial statements and reports.
- Plan and execute 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 financial risk and work collaboratively to develop strategies for mitigation.
- Maintain comprehensive and well-organised audit documentation.
- Prepare clear and concise reports, summarising audit findings and recommendations.
- Bachelor's degree in Accounting, Finance, or a related field is desirable.
- Proven experience in an internal or external audit role.
- Strong understanding of accounting principles.
- Professional certifications such as ACA/ ACCA/ CIA.
- Excellent analytical and problem-solving skills.
- Detail-oriented with a focus on accuracy and quality.
- Effective communication and interpersonal skills.
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