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Audit and Accounts Senior

2 months ago

StratforduponAvon, Warwickshire, United Kingdom Robert Walters UK Full time
About the Role

We are seeking an experienced Audit and Accounts Senior to join our team at Robert Walters UK. As a key member of our risk and compliance team, you will play a pivotal role in shaping the risk and compliance landscape of our client's organisation.

Key Responsibilities
  • Planning and Executing Individual Reviews

You will be responsible for planning and executing individual reviews, conducting assessments of key controls within business units, and identifying findings with auditees.

Conducting Assessments and Identifying Findings

You will conduct assessments of key controls within individual business units, identify and agree findings with auditees, and prepare and finalise audit reports.

Coordinating Group-Wide Projects

You will coordinate group-wide projects focusing on specific high-risk areas, managing ad-hoc significant risk events, and assisting group businesses in taking appropriate actions.

Requirements
  • Fully Qualified Accountant

You must be a fully qualified accountant (CIMA, ACCA, ACA, CIA) with group accounts knowledge.

Experience in Risk and Compliance

You must have experience in risk and compliance in a corporate environment, with the ability to work independently and take ownership of important projects.

Exceptional Communication and Management Skills

You must have exceptional communication and management skills, consistently producing high-quality written outputs with minimal revisions.

Experience in Internal Audit Management

You must have experience in internal audit management, with the ability to coordinate group-wide projects and manage ad-hoc significant risk events.