Internal Audit Professional
2 months ago
As an Internal Auditor at Chapman Tate Associates, you will play a vital role in ensuring the integrity and effectiveness of our financial reporting and internal controls. You will assist in the execution of the annual audit plan, contribute to the Sarbanes-Oxley (SOX) program, and perform operational testing and financial audits.
Key Responsibilities:- Assist in the execution and delivery of the annual audit plan, ensuring timely completion and high-quality results.
- Contribute to the SOX program, including walk-throughs, testing, remediation testing, deficiency analysis, and reporting, to ensure compliance with regulatory requirements.
- Perform risk-based operational and financial audits to identify areas for improvement and provide recommendations for enhanced controls.
- Present and discuss audit findings, recommendations, and conclusions with management, ensuring effective communication and implementation of audit recommendations.
- Manage and train junior team members, providing guidance and support to ensure their professional development and growth.
- Track outstanding recommendations to ensure adequate implementation and follow-up on audit findings.
- Draft comprehensive audit reports for all management levels, providing clear and concise summaries of audit results and recommendations.
- Prepare flowcharts, identify key controls, and draft risk-based audit programs to ensure thorough and effective audit coverage.
- Assist with special projects as requested by the Internal Audit Manager, demonstrating flexibility and adaptability in a dynamic environment.
- Identify potential process and business improvement opportunities, providing recommendations for enhanced efficiency and effectiveness.
- Attend and present at meetings as requested, ensuring effective communication and collaboration with stakeholders.
- Prepare and present status updates as requested, providing timely and accurate information on audit progress and results.
This is a great opportunity for the applicant to join an established auditing team who work with teams across their UK and European locations (No travel required to Europe) and offering progression through an experienced team and training/development through a structured environment.
-
Internal Audit Specialist
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom We Manage Jobs(WMJobs) Full timeWe are seeking an experienced Internal Audit Specialist to join our team at We Manage Jobs (WMJobs). The successful candidate will be responsible for managing their own set of audit assignments with minimal supervision, contributing to team meetings to improve the audit service, and undertaking reviews or investigations, including writing reports.The ideal...
-
Internal Auditor
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom We Manage Jobs(WMJobs) Full timeJob Opportunity: Internal AuditorWe are seeking a highly motivated and experienced Internal Auditor to join our team at We Manage Jobs (WMJobs). As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal audit service.Key Responsibilities:Manage a portfolio of audit assignments with minimal...
-
Audit and Accounts Professional
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom Public Practice Recruitment Ltd Full timeAudit and Accounts Senior Job OpportunityWe are seeking a highly skilled and experienced Audit and Accounts Senior to join our team at Public Practice Recruitment Ltd. As a key member of our team, you will play a vital role in delivering exceptional audit and accounts services to our clients.Job PurposeLead audits from planning through to completion,...
-
Senior Internal Auditor
1 month ago
Leamington Spa, Warwickshire, United Kingdom Warwick District Council Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Warwick District Council. As a Senior Internal Auditor, you will play a key role in providing assurance on the effectiveness of our internal controls and risk management processes.About the Role:Conduct risk-based audits to identify...
-
Senior Internal Auditor
1 month ago
Leamington Spa, Warwickshire, United Kingdom Warwick District Council Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Warwick District Council. As a Senior Internal Auditor, you will play a key role in providing assurance on the effectiveness of our internal controls and risk management processes.About the Role:Conduct risk-based audits to identify...
-
Internal Auditor
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom We Manage Jobs(WMJobs) Full timeJoin Our Team as an Internal AuditorWe are seeking a highly motivated and detail-oriented individual to join our team as an Internal Auditor. As a key member of our audit team, you will be responsible for managing your own set of audit assignments with minimal supervision.Key Responsibilities:Conduct risk-based and systems-based audits to identify areas for...
-
Internal Auditor
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom We Manage Jobs(WMJobs) Full timeJoin Our Team as an Internal AuditorWe are seeking a highly motivated and detail-oriented individual to join our team as an Internal Auditor. As a key member of our audit team, you will be responsible for managing your own set of audit assignments with minimal supervision.Key Responsibilities:Conduct risk-based and systems-based audits to identify areas for...
-
Internal Auditor
3 weeks ago
Leamington Spa, Warwickshire, United Kingdom Pilgrims Europe Careers Full timeJob SummaryPilgrims Europe Careers is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Main ResponsibilitiesAssist in the execution and delivery of the annual audit plan, working closely with the Internal Audit...
-
Audit and Accounts Senior Professional
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom Public Practice Recruitment Ltd Full timeAudit and Accounts Senior RoleWe are seeking a highly skilled and experienced Audit and Accounts Senior to join our dynamic team at Public Practice Recruitment Ltd. As a key member of our team, you will be responsible for supporting the managers in planning and completing audits for a diverse portfolio of clients.Key Responsibilities:Preparation of statutory...
-
Corporate Audit Professional
3 weeks ago
Leamington Spa, Warwickshire, United Kingdom Hays Senior Finance Full timeJob DetailsYour new companyA well-established practice with a strong reputation in the region is seeking a qualified professional to join their corporate audit team. You will work with a diverse range of businesses, supported by a welcoming Manager and Partner team who will help you develop your skills and experience.What you'll need to succeedAs a...
-
Audit and Accounts Semi Senior Professional
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom Public Practice Recruitment Ltd Full timeAudit and Accounts Semi Senior Job OpportunityWe are seeking a highly skilled and motivated Audit and Accounts Semi Senior to join our dynamic team in Warwick. As a key member of our team, you will be responsible for supporting the managers in planning and completing audits for a diverse portfolio of clients.Key Responsibilities:Preparation of statutory...
-
Audit Senior
3 weeks ago
Leamington Spa, Warwickshire, United Kingdom Pertemps Bond Full timeWe are seeking a highly skilled Audit Senior to join our team at Pertemps Bond in Stratford-upon-Avon. As an Audit Senior, you will be responsible for leading the audit process from planning through to completion, undertaking non-audit assignments, and preparing job budgets. You will also be expected to demonstrate good utilisation of relevant software,...
-
Senior Internal Auditor
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom Warwick District Council Full timeSenior Internal Auditor - Risk Management ExpertWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Warwick District Council. As a Senior Internal Auditor, you will be responsible for leading and managing internal audit assignments, providing assurance on the effectiveness of our risk management processes, and...
-
AAT Audit and Accounts Professional
4 days ago
Leamington Spa, Warwickshire, United Kingdom undisclosed Full timeAbout the Role:This role is a qualified position in our corporate audit team where you will work with various businesses in the region.You will be supported by a welcoming Manager and Partner team to develop your skills and experience.What You Will Get:A strong brand on your CV with good career prospects.Flexible working options available.
-
Audit Team Leader
2 weeks ago
Leamington Spa, Warwickshire, United Kingdom Hays Senior Finance Full timeAuditing OpportunityA well-established Warwickshire practice is seeking a qualified professional to join their corporate audit team. This exciting role offers a chance to work with a diverse range of businesses, developing skills and experience under the guidance of a welcoming Manager and Partner team. Key qualities required include being well-organised and...
-
Senior Audit Manager
3 weeks ago
Leamington Spa, Warwickshire, United Kingdom Hays Senior Finance Full timeAudit Manager RoleJoin Hays Senior Finance as an Audit Manager and take on a challenging position in their corporate audit team. You will work with a diverse range of businesses in the region, supported by a welcoming Manager and Partner team who will help you develop your skills and experience.Key ResponsibilitiesLead audits and provide guidance to junior...
-
Audit Director
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom Public Practice Recruitment Ltd Full timeAudit Director Job OpportunityWe are seeking a highly skilled and experienced Audit Director to join our team in Leamington Spa. As a key member of our senior management team, you will be responsible for overseeing the provision of audit services to a high fee income portfolio of clients in the corporate sector.Key Responsibilities:Support the Audit Partner...
-
Health and Safety Professional
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom Original Talent Recruitment Full timeJob Summary We are seeking a highly skilled Health and Safety Manager to join our team at Original Talent Recruitment. The successful candidate will be responsible for promoting a safety-first culture within the business and ensuring compliance with our policies and procedures. The ideal candidate will have a strong background in health and safety, with...
-
Health and Safety Professional
3 weeks ago
Leamington Spa, Warwickshire, United Kingdom Recruit 12 Full timeHealth & Safety Manager Role OverviewThe Health & Safety Manager will report to the Head of HR and oversee the design, development, and implementation of management systems across two key sites. This stand-alone role requires a hands-on approach, regularly engaging with teams to foster a positive health and safety culture. You will also manage a team of...
-
Tax Professional
4 weeks ago
Leamington Spa, Warwickshire, United Kingdom Public Practice Recruitment Ltd Full timeWe are seeking a highly skilled Tax Senior to join our team at Public Practice Recruitment Ltd. As a Tax Senior, you will be responsible for managing a diverse portfolio of clients, offering tax compliance and advisory services. Your expertise in UK tax regulations and compliance requirements will be essential in delivering high-quality tax services to our...