Audit Risk Specialist

4 days ago


Coalville, Leicestershire, United Kingdom Michael Page (UK) Full time
About Our Client

Michael Page (UK) is proud to be partnering with a large, multi-site PLC based in the East Midlands.

Job Overview

We 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
  1. Audit Performance: Perform thorough audits of financial and operational processes to evaluate the effectiveness of internal controls.
  2. Risk Identification: Identify areas of risk or inefficiency and provide actionable recommendations for improvements.
  3. Risk Management Evaluation: Assist in evaluating the adequacy of existing risk management policies and procedures.
  4. Fraud Investigations: Conduct fraud investigations and identify potential fraud risks.
  5. Audit Planning: Collaborate with the Internal Audit team to develop and execute audit plans.
  6. Independent Audits: Conduct independent audits, ensuring that audit objectives are met within defined timelines.
  7. Report Preparation: Document audit findings and prepare clear, concise, and well-organized reports.
The Successful Candidate

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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