Internal Control

2 weeks ago


Leeds, United Kingdom Axon Moore Full time

A rare opportunity for someone ACA/ACCA qualified with an audit/controls/compliance background to join a global market leading tech business, with fantastic offices based in Leeds City Centre

This is a newly created role, that will join a fast paced and growing finance function reporting directly to the Financial Controller.

The business operate hybrid working with flexible start/finish times, and they only require this person to work in the office 1-2 days per week Along with the flexibility they offer, the business also have an industry leading benefits package (details below).

*** The role would be ideally suited to an ACA/ACCA qualified accountant with a minimum of 3 years  experience in audit/compliance/controls in practice or industry now looking for a a role with reduced/flexible hours ***

The key duties of this role will include:

Review processes within the finance team (AP, AR, financial accounting function) and other relevant operational functions with a view to ensuring compliance with the relevant legislation
Document & review tax accounting processes including the establishment of suitable internal controls to mitigate non-compliance and ensure processes are scalable to business growth.
Full controls review, documentation & control weakness mitigation followed by regular IC walk through tests.
Financial management & reporting procedures - documentation of accounting policy procedures, formalisation of appropriate review and establishment of a robust internal control environment.

The successful candidate will:

Be fully qualified ACCA/ACA - Essential
Have a strong background in internal control & compliance - Essential
Have experience of working in a fast paced environment and working to strict deadlines - Essential
Have great interpersonal skills, be able to work well within a team, and communicate effectively with non-finance internal stakeholders - Essential

The industry leading benefits package includes:

Hybrid working - flexible to work from the office or remotely with a minimum of 1-2 days in the office
Flexible start and finish times
Flexible benefits allowance – you choose how to spend your allowance (additional pension contributions, healthcare, dental and more)
Industry leading health and wellbeing plan
Flexible holiday buy/sell option
Electric vehicle scheme
GymFlex gym membership programme
Life Assurance
25 days annual leave plus bank holidays


  • Internal Control

    7 days ago


    Leeds, United Kingdom Axon Moore Full time

    Axon Moore are delighted to be partnered with an award-winning innovative tech consultancy to recruit an Internal Control & Compliance Officer to join their global brand. Operating from 26 locations across the world, they bring together teams of creative experts with diverse backgrounds and experiences, who enjoy working and learning in a collaborative and...


  • Leeds, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis are currently recruiting for an Internal Control and Compliance Specialist to join an international Tech business with offices in Leeds. This is a great time to be part of a growing and fast paced business where you will play a pivotal role within the Finance team. Reporting to the Senior Management team, your responsibilities will...


  • Leeds, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis are currently recruiting for an Internal Control and Compliance Specialist to join an international Tech business with offices in Leeds.This is a great time to be part of a growing and fast paced business where you will play a pivotal role within the Finance team.Reporting to the Senior Management team, your responsibilities will...


  • Leeds, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis are currently recruiting for an Internal Control and Compliance Specialist to join an international Tech business with offices in Leeds. This is a great time to be part of a growing and fast paced business where you will play a pivotal role within the Finance team. Reporting to the Senior Management team, your responsibilities will include:-...

  • Internal Control

    1 month ago


    Leeds, United Kingdom BJSS Full time

    About the Role BJSS is looking to add an Internal Control & Compliance Officer to the Finance function to ensure compliance with the regulations of CFA 2017, SAO, IR35 and OEPI as well as ensuring internal controls are fit to meet wider compliance with relevant tax legislation and are scalable in line with anticipated business growth.This is an exciting and...


  • Leeds, United Kingdom Sewell Wallis Full time

    Sewell Wallis are thrilled to be working with a rapidly growing, award winning technology business based in Leeds who have one the best working cultures and flexibility that we have seen. With an exceptional finance team in place and ambitious growth plans,it's quickly become one of the most desirable places to work in Yorkshire. This highly innovative...


  • Leeds, United Kingdom DLA Piper Full time

    The role The Risk Policy and Internal Control Manger will report to the Head of Risk Policy and Culture whilst working along side the IRG Leadership and senior stakeholders to design, implement and oversee a firm wide framework covering policy, standards and internal controls. This role will work cross-functionally, providing guidance and support to ensure...


  • Leeds, Leeds, United Kingdom DLA Piper Full time

    The roleThe Risk Policy and Internal Control Manger will report to the Head of Risk Policy and Culture whilst working along side the IRG Leadership and senior stakeholders to design, implement and oversee a firm wide framework covering policy, standards and internal controls. This role will work cross-functionally, providing guidance and support to ensure...


  • Leeds, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis are currently recruiting for an Internal Control and Compliance Specialist to join an international Tech business with offices in Leeds.This is a great time to be part of a growing and fast paced business where you will play a pivotal role within the Finance team.Reporting to the Senior Management team, your responsibilities will...


  • Leeds, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis are currently recruiting for an Internal Control and Compliance Specialist to join an international Tech business with offices in Leeds. This is a great time to be part of a growing and fast paced business where you will play a pivotal role within the Finance team. Reporting to the Senior Management team, your responsibilities will...


  • Leeds, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis are currently recruiting for an Internal Control and Compliance Specialist to join an international Tech business with offices in Leeds. This is a great time to be part of a growing and fast paced business where you will play a pivotal role within the Finance team. Reporting to the Senior Management team, your responsibilities will...


  • Leeds, United Kingdom Elite Audit Recruitment -Internal Audit , Risk & Compliance Recruitment specialists Full time

    **Internal Audit Manager, Leeds (hybrid working )** **£60-65K + Bens** We are partnering a FTSE100 company that has an impressive portfolio of market leading brand names. The new role is a Internal Audit Manager and you will join a large Internal Audit function which is a Group-wide function responsible for delivering the annualinternal audit plan,...


  • Leeds, United Kingdom Elite Audit Recruitment -Internal Audit , Risk & Compliance Recruitment specialists Full time

    **Senior Internal Auditor, Leeds (hybrid working )** **£50-55K + Bens** We are partnering a FTSE100 company that has an impressive portfolio of market leading brand names. The new role is a Senior Internal Auditor and you will join a large Internal Audit function which is a Group-wide function responsible for delivering theannual internal audit plan,...

  • Internal Control

    2 weeks ago


    Leeds, United Kingdom Axon Moore Full time

    A rare opportunity for someone ACA/ACCA qualified with an audit/controls/compliance background to join a global market leading tech business, with fantastic offices based in Leeds City Centre!This is a newly created role, that will join a fast paced and growing finance function reporting directly to the Financial Controller.The business operate hybrid...

  • Internal Control

    12 hours ago


    Leeds, United Kingdom Axon Moore Group Ltd Full time

    A rare opportunity for someone ACA/ACCA qualified with an audit/controls/compliance background to join a world leading technology business, with fantastic offices based in Leeds City Centre! This is a newly created part time role, that will join a fast paced and growing finance function reporting directly to the Financial Controller. The role is 22.5 hours...

  • Internal Control

    2 weeks ago


    Leeds, United Kingdom Axon Moore Group Ltd Full time

    A rare opportunity for someone ACA/ACCA qualified with an audit/controls/compliance background to join a global market leading tech business, with fantastic offices based in Leeds City Centre!This is a newly created role, that will join a fast paced and growing finance function reporting directly to the Financial Controller.The business operate hybrid...

  • Internal Control

    2 weeks ago


    Leeds, United Kingdom Axon Moore Full time

    A rare opportunity for someone ACA/ACCA qualified with an audit/controls/compliance background to join a global market leading tech business, with fantastic offices based in Leeds City Centre! This is a newly created role, that will join a fast paced and growing finance function reporting directly to the Financial Controller. The business operate hybrid...


  • Leeds, United Kingdom Verrus Internal Full time

    Leeds, LS1, UK - Competitive Basic + Bonus + Pension + Benefits - JOB-2377 JHO We are currently looking to expand our research and delivery function with the appointment of an ambitious, thorough, and highly organised individual capable of assisting our 360 consultants in identifying the best talent for their clients’ contingency and retrained...

  • Internal Auditor

    1 month ago


    Leeds, United Kingdom Marks Sattin Full time

    Marks Sattin are currently working with a leading business with exceptional culture, going through an exciting transformational programme in Leeds. They are recruiting for an Internal Auditor to come onboard and join a growing team. Working in this team, reporting to the Head of Audit, you will be undertaking risk based reviews to ensure an effective...


  • Leeds, United Kingdom Marks Sattin Full time

    Marks Sattin is currently recruiting for a SOX & Internal Audit Manager working for a global business based in Leeds. Working in this evolving and established team, you will be partnering the business when it enters year 3 of the SOX implementation. Working alongside a team of 7, you will be helping establish an effective control framework locally but also...