Controls and Accounts Specialist

1 month ago


Solihull West Midlands, United Kingdom Michael Page (UK) Full time

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
About Our Client

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.
The Successful Applicant
  • 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.
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 #J-18808-Ljbffr
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