Audit Risk Specialist
4 days ago
Michael Page (UK) is proud to be partnering with a large, multi-site PLC based in the East Midlands.
Job OverviewWe are seeking a highly skilled Audit Risk Specialist to join our client's team for an initial 6 month assignment. The successful candidate will primarily support the team on completing the divisional audit programme, focusing on controls testing across various functions such as finance, sales, technical, and commercial.
Key Responsibilities- Audit Performance: Perform thorough audits of financial and operational processes to evaluate the effectiveness of internal controls.
- Risk Identification: Identify areas of risk or inefficiency and provide actionable recommendations for improvements.
- Risk Management Evaluation: Assist in evaluating the adequacy of existing risk management policies and procedures.
- Fraud Investigations: Conduct fraud investigations and identify potential fraud risks.
- Audit Planning: Collaborate with the Internal Audit team to develop and execute audit plans.
- Independent Audits: Conduct independent audits, ensuring that audit objectives are met within defined timelines.
- Report Preparation: Document audit findings and prepare clear, concise, and well-organized reports.
You will be a qualified ACA/ACCA accountant with a strong background in Internal Controls and audit, available at short notice and able to provide a minimum 6 month commitment. A competitive salary of £60,000 - £80,000 per annum is being offered for this role, commensurate with experience.
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Risk Management Specialist
3 weeks ago
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Risk Management Expert
2 weeks ago
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Internal Audit Lead
3 days ago
Coalville, Leicestershire, United Kingdom Michael Page (UK) Full timeAbout the OpportunityMichael Page (UK) is excited to partner with a large, multi-site PLC based in the East Midlands on this exciting opportunity. As an Internal Audit Lead, you will play a crucial role in supporting the team on completing the divisional audit programme, focusing on controls testing across various functions such as finance, sales, technical,...
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Risk Management Professional
3 weeks ago
Coalville, Leicestershire, United Kingdom Michael Page (UK) Full timeAbout the OpportunityWe are seeking a talented risk management professional to join our team as a financial audit expert. In this role, you will perform audits of financial and operational processes to identify potential risks and opportunities for improvement.Evaluate the adequacy of existing risk management policies and procedures and recommend...
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Internal Audit Professional
2 weeks ago
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Internal Controls Specialist
2 weeks ago
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Financial Audit Expert
3 weeks ago
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Internal Controls Specialist
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Financial Risk Manager
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