Internal Audit, Controls and Accounts

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
  • Progress yourself as a professional using development opportunities
About Our Client

Growing and acquisitive brand in Solihull.

Job Description
  • Plan, execute, and manage 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 risk and make recommendations for process improvements.
  • Design, implement, and monitor internal control procedures to safeguard company assets and ensure compliance with relevant regulations.
  • Assist in the preparation of accurate and timely financial reports.
  • Assess and analyse potential risks to the organisation and develop strategies to mitigate those risks.
  • Work with department heads to implement risk mitigation plans.
  • Maintain comprehensive and well-organised audit documentation.
  • Prepare clear and concise audit reports and present findings to management.
  • Provide recommendations for process improvements to enhance efficiency and effectiveness.
The Successful Applicant
  • First-time mover from practice with relevant accountancy qualification (ACA/ ACCA or equivalent)
  • 3+ years experience within an external or internal audit function
  • Strong stakeholder engagement with all areas of the business
What's on Offer

Competitive salary

Hybrid working - from one day a week in the office

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

  • 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...

  • IT Controls leader

    1 week ago


    Co. West Midlands, United Kingdom Audit & Risk Recruitment Full time

    Direct message the job poster from Audit & Risk Recruitment Our client can not provide sponsorship at this time Hybrid role Audit & Risk Recruitment are working exclusively with an integral market leading National Infrastructure powerhouse to help them hire an IT Risk and Controls specialist. This is an exciting opportunity to help migrate, rebuild and...

  • Senior Audit

    1 week ago


    Co. West Midlands, United Kingdom ACCA Careers Full time

    Serco VIVO provides facilities management and accommodation maintenance for the UK military and its partners. We drive forward improvements for them to ensure the service they receive, whether reactive repairs or a major project, is completed safely and on time. In order to achieve this, we have 4 core values: open, caring, agile and collaborative. Benefits...

  • Senior Audit

    2 weeks ago


    Co. West Midlands, United Kingdom VIVO Defence Full time

    VIVO provides facilities management and accommodation maintenance for the UK military and its partners. We drive forward improvements for them to ensure the service they receive, whether reactive repairs or a major project, is completed safely and on time. In order to achieve this, we have 4 core values: open, caring, agile and collaborative. Benefits - Car...


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

    Progress yourself as a professional using development opportunities Leading brand with a strong IA function Scope and perform value-added operational and financial audits in line with the annual audit plan or following management request Prepare written audit report comments and recommendations for senior management review Support and monitor the...

  • Internal Auditor

    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 Progress yourself as a professional using development opportunities Great opportunity for a first-time mover/ experienced internal auditor About Our...


  • 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 to perform exciting audits and develop audit knowledge Join an Industry Leading Internal Audit Functio About Our Client Leading brand in...


  • Solihull, West Midlands, United Kingdom Slam Resourcing Full time

    SLAM Resourcing is currently working with an highly respected Accountancy practice that are recruiting an Audit/Accounts manager for their Shirley office. Audit/Accounts Manager Salary £65k -£70k Shirley, Solihull Benefits: Job Summary: The Audit/Account Manager is responsible for overseeing and executing audit, accounts, taxation, and other...

  • Internal Auditor

    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 Qualification support while learning internal audit processes Work directly and proactively with Directors and Partners About Our Client A market...


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

    About Our Client Leading provider of building materials. Job Description Individually or working as part of a team, plan and carry out multi scope reviews of operational and financial controls Devise practical solutions, offer advice and guidance and co-ordinate the reporting of issues that arise during audits/reviews to promote improvements to risk...


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

    Opportunity to perform exciting audits and develop audit knowledge Join an Industry Leading Internal Audit Functio Leading brand in the Midlands. Managing the audit function - ensuring audits are to a high quality and efficient, as well as delivered commercially and timely Fully qualified candidate, ideally from a practice background, with good audit...


  • Co. West Midlands, United Kingdom Audit & Risk Recruitment Full time

    Direct message the job poster from Audit & Risk Recruitment Hybrid role Audit & Risk Recruitment are working exclusively with an integral market leading National Infrastructure powerhouse to help them hire an IT Risk and Controls specialist. This is an exciting opportunity to help migrate, rebuild and improve their entire new IT Controls Framework,...


  • Halifax, West Yorkshire, United Kingdom Bennett And Game Recruitment Full time

    Experienced and forward thinking accountancy practice based in Halifax, and in operation since 1919. They were established in 1919, and are hugely experienced, with an excellent local reputation. Their success has been enabled by working closely with their clients, in an atmosphere they pride themselves on fairness, professionalism, and mutual respect. ...


  • 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 to lead a team of forward-thinking individuals Proven environment to elevate auditors to the next level within their careers About Our...

  • Internal Auditor

    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 Progress yourself as a professional using development opportunities Travel the world! About Our Client Global brand Job Description Individually or...

  • Internal Auditor

    2 weeks ago


    Walsall, West Midlands, United Kingdom HomeServe Full time

    About The Role HomeServe are currently recruiting for an Internal Auditor to joinHomeServe Limited.This position is within the Risk & Assurance team at Group level. The successful candidate will have a combination of internal audit, control testing & SOx testing experience, as well as a great attitude to learning. We work in a hybrid way, mostly remote with...

  • Internal Auditor

    2 weeks ago


    Walsall, West Midlands, United Kingdom HomeServe Full time

    About The Role HomeServe are currently recruiting for an Internal Auditor to joinHomeServe Limited.This position is within the Risk & Assurance team at Group level. The successful candidate will have a combination of internal audit, control testing & SOx testing experience, as well as a great attitude to learning. We work in a hybrid way, mostly remote with...

  • Internal Auditor

    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 Gain inhouse experience of IT audit in an industry leading business Continuous learning and personal and professional growth About Our Client Leading...

  • Internal Auditor

    2 weeks ago


    Walsall, West Midlands, United Kingdom HomeServe Full time

    About The Role HomeServe are currently recruiting for an Internal Auditor to joinHomeServe Limited.This position is within the Risk & Assurance team at Group level. The successful candidate will have a combination of internal audit, control testing & SOx testing experience, as well as a great attitude to learning. We work in a hybrid way, mostly remote...


  • Solihull, United Kingdom Slam Resourcing Full time

    SLAM Resourcing is currently working with an highly respected Accountancy practice that are recruiting an Audit/Accounts manager for their Shirley office.Audit/Accounts ManagerSalary £65k -£70kShirley, SolihullBenefits:Job Summary: The Audit/Account Manager is responsible for overseeing and executing audit, accounts, taxation, and other business-related...