Internal Control Expert

2 weeks ago


Manchester, United Kingdom CV-Library Full time
Internal Control Expert

This established top 15 practice firm based in Manchester is seeking a highly skilled Internal Control Expert to join their audit team. The ideal candidate will have a strong background in auditing and accounting standards, with experience of carrying out audits on behalf of Corporate clients.

A competitive salary package is offered, including an estimated £39,000-£46,000 per annum, dependent on experience. You will also have access to excellent career progression opportunities and a people-focused culture that values new ideas and innovation.

Requirements:

  • Part or fully qualified ACA, ACCA, or ICAS Auditor from a top 20 firm or mid-tier Accountantcy firm
  • Experience of carrying out audits on behalf of Corporate clients
  • Strong technical knowledge of auditing and accounting standards (ideally UKGAAP)


  • Manchester, United Kingdom The Portfolio Group Full time

    Job Title: Internal Controls ExpertWe are seeking a highly experienced and qualified Internal Controls Expert to join The Portfolio Group's Finance team in Manchester. This role is critical in ensuring the integrity of our financial control environment and driving efficiencies across the organization.About the RoleThe ideal candidate will have a strong...


  • Manchester, United Kingdom iuvo BioScience, llc. Full time

    Job DescriptionWe are seeking a highly skilled Internal Control Expert to join our team at First Central Insurance & Technology Group. As an Internal Control Expert, you will be responsible for evaluating internal controls and recommending improvements in the complaints processes.The ideal candidate will have experience in undertaking root cause analysis and...


  • Manchester, United Kingdom First Central Services Full time

    Internal Control Expert:We're looking for an experienced Internal Control Expert to join our Customer Relations department at First Central Services. As a key member of our team, you'll play a vital role in ensuring the quality of our internal processes and providing assurance that good outcomes are delivered for both our customers and the business.About the...


  • Manchester, United Kingdom Greater Manchester Combined Authority Full time £42,708 - £46,731

    Job Description:Greater Manchester Combined Authority is seeking an experienced Internal Audit Expert to join its established internal audit team.The successful candidate will be responsible for auditing various departments within the authority, ensuring that all financial and operational activities are in compliance with relevant laws and regulations.A key...


  • Manchester, United Kingdom Expert Employment Full time

    About the RoleAs a High Voltage Maintenance Expert, you will be responsible for performing routine maintenance, full service legacy, and routine inspections on electrical switchgear and other related equipment. Your expertise in upgrading and replacing obsolete protection relays, control relays, and other switchgear will be invaluable to our team.The ideal...

  • Credit Control Expert

    2 weeks ago


    Manchester, United Kingdom CV-Library Full time

    Credit Control Expert sought by CV-Library in Manchester for hybrid working opportunity. Up to £35,000 salary, annual bonuses, and great benefits.Job Description:Manage debt referrals and maintain accurate recordsDevelop and implement effective credit control strategiesLiaise with internal stakeholders and external partnersKey Requirements:Proven experience...


  • Manchester, United Kingdom AJ Bell Full time

    We are looking for a highly skilled IT Controls and Governance Expert to join our Internal Audit team at AJ Bell.In this role, you will be responsible for assessing the effectiveness of IT controls and developing strategies to improve governance and risk management.The salary for this role is £65,000 - £85,000 per annum, depending on experience.Key...


  • Manchester, United Kingdom The Portfolio Group Full time

    Internal Controls Manager Based in Manchester City 5 days a week on site Paying £55k - £65k based on experience This role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking environment,...


  • Manchester, United Kingdom CV-Library Full time

    Internal Controls Manager Based in Manchester City 5 days a week on site Paying £55k - £65k based on experience This role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking...


  • Manchester, United Kingdom The Portfolio Group Full time

    Internal Controls ManagerBased in Manchester City 5 days a week on site Paying £55k - £65k based on experienceThis role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking environment, partnering...


  • Manchester, United Kingdom Greater Manchester Combined Authority Full time

    Job Title: Internal Controls AuditorAbout the RoleWe are seeking a highly skilled and experienced Internal Controls Auditor to join our team at Greater Manchester Combined Authority.The successful candidate will have a proven track record of auditing and improving internal controls.Salary: £40,000 - £44,000 per annum (dependent on experience)Working Hours:...


  • Manchester, United Kingdom NatWest Group Full time

    Job DescriptionWe are seeking a skilled Financial Control Expert to join our team at NatWest Group.The successful candidate will be responsible for establishing and maintaining strong working relationships with key customers and stakeholders, and delivering high quality and consistent financial, statutory, regulatory and management reporting outputs.This...


  • Manchester, United Kingdom AJ Bell Full time

    We're now looking to recruit a Head of Internal Control to join the team and play an integral part in shaping the Group’s financial, operational and compliance control environment, as a growing and ambitious FTSE 250 business. The role involves overseeing the creation of a new Internal Controls team and leading the implementation, enhancement, ongoing...


  • Manchester, United Kingdom LHH Recruitment Full time

    Job Title: International Tax ExpertThis is an exciting opportunity for a skilled International Tax Expert to join our client in Manchester, UK. The role offers a chance to work with a reputable company and contribute to their tax team's success.The successful candidate will have solid experience in international tax compliance and advisory services. They...


  • Manchester, United Kingdom Smart DCC Full time

    As a highly respected company, Smart DCC offers a competitive salary and benefits package to its employees. We are currently seeking an experienced Internal Controls Specialist to join our team.The successful candidate will have a strong professional qualification in Audit or Accounting, with minimum 8 years' experience in internal audit. They will be...


  • Manchester, United Kingdom AJ Bell Full time

    About the PositionWe are seeking an Internal Controls Specialist to join our team at AJ Bell. As a key member of our finance team, you will be responsible for ensuring compliance with financial regulations, maintaining fully documented reporting processes, and implementing best practices in reporting.You will work closely with cross-functional teams to...


  • Greater Manchester, United Kingdom Expert Employment Full time

    Expert Employment is seeking an experienced Electrical Design Professional with expertise in automation systems to join our team. As a key member of our design team, you will be responsible for designing and developing electrical control systems for industrial automation applications.About the Role:Design and develop electrical control systems for industrial...


  • Manchester, United Kingdom Greater Manchester Combined Authority Full time

    Internal Controls Manager Opportunity">We are seeking a highly skilled Internal Controls Manager to join our team within the Greater Manchester Combined Authority.The successful candidate will be responsible for ensuring the effective operation of our financial systems and identifying areas for improvement.You will work closely with senior management and...


  • Manchester, United Kingdom NatWest Group Full time

    Key ResponsibilitiesWe are looking for a highly motivated and experienced Reporting and Financial Control Expert to join our team at NatWest Group. In this role, you will be responsible for delivering accurate and timely financial reports, including balance sheets, profit and loss accounts, and internal and external reporting.You will work closely with our...


  • Manchester, United Kingdom Hydrogen Group Full time

    We are recruiting for an experienced International Litigation Expert to join our team in Guernsey, offering a competitive salary of £70,000 - £100,000 per annum.The ideal candidate will have 3-5 years of post-qualification experience, be admitted in a commonwealth jurisdiction, and possess excellent academics and experience from a leading law firm.You will...