Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £45,000 to £55,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Our client, a global Financial Services organisation is currently seeking an IT Auditor (CISA/QiCA qualified). The role: will include the review of application systems, infrastructure operations, major project implementations and general IT controls in over 200 company offices and 65 countries and is an integrated function within the organisation, covering both business and computer controls it has a variety of computer environments such as IBM AS400, UNIX, SAP and Windows 2000 LAN and all the systems are developed using a variety of programming languages and software products. Candidates will be qualified CISA/QiCA with proven IT audit experience within either Big 4 or a large Financial Services organisation.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £34,000 to £40,000 per year

Location

West Yorkshire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Reporting to the Internal Audit Manager, your key responsibilities will include: carrying out audits across a number of operating sites; managing 3rd party audits; reviewing risk assessments; planning and delivering audits or other reviews on time and within agreed budget and timescales; supporting best practice; understanding business processes, risks & key controls; report writing; managing key stakeholders; ad hoc projects. Ideally you will be qualified and, experience of working within professional services is preferred. In return, a competitive benefits package is on offer. Please contact Emma Dugdale for further details.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £40,000 to £55,000 per year

Location

Surrey Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Our client is offering an exceptional opportunity with genuine career advancement for a qualified (ACA/ACCA) Internal Auditor to join an international Financial Services organisation located in Surrey. This unique opportunity with limited travel could be of interest to someone looking to move from Practice to industry or alternatively someone in a similar role within industry. Key responsibilities will include but not limited to; working across the business you will be dealing with and presenting to senior management; review and planning of change projects; provide detailed reports based on regulatory changes; assess areas of risk and identify corrective/enhanced controls. The person: the ability to manage your own time and work independently is essential. Ideally, you will be qualified ACCA/ACA with strong audit experience. The benefits: you will receive a highly competitive benefits package including bonus and a base salary dependent on skills and experience, as well as the support to develop your career in a supportive and progressive working environment. Due to the high amount of interest that we receive unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our Consultants you have not been shortlisted for this role.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £45,000 to £50,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

A large Financial Services company has a vacancy for a Senior Internal Auditor. They are looking for a qualified, either with ACCA or ACA and experience both in internal audit and financial accounts. Responsibilities: assist the Manager in ensuring compliance with Sarbanes-Oxley Sarbanes-Oxley-404; documentation of business processes; identification of the key risks and controls within a process; liaise with operational staff to ensure all transactions are: initiated, authorised, recorded, processed, and reported as required by Sarbanes-Oxley standards; perform Sarbanes-Oxley testing, ensuring testing, process and controls documentation is up-to-date; review work of Sarbanes-Oxley testers to ensure documentation is fit for external review; report control deficiencies and work with the business to remedy; report progress to Sarbanes-Oxley Manager, UK business unit management and US internal audit; internal compliance: facilitate and audit the change management and project management process to ensure documentation is solid for Sarbanes-Oxley and audit obligations; incident management: facilitate the reporting, investigation, mitigation analysis and trend reporting of IT production outage incidents; Project Management/Project team involvement on ad hoc finance and IT projects as required; external reporting: facilitate the completion of Business Partner process questionnaires/audits and IT financial audits; lead/assist with operational audits as required by Internal Audit Core team/Audit Committee; assist Internal Audit Manager in developing integrated risk and control framework. Employment background: accountancy and audit experience; information systems audit experience advantageous; exposure within a commercial environment; industry experience; experience within the Financial Services sector is advantageous; experience in managing cross functional relationships at a senior level.

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JOBG8 Don't show me jobs from JOBG8

Salary

From £45,000 to £45,000 per year

Location

Norfolk Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Under guidance of the Senior Managers - IT Audit or Lead Auditors- IT Audit, delivers assurance activity to support reviews as to the effectiveness of the control environment in the Aviva UK region. Whilst based in the UK the role will require flexibility. This role will require working between Aviva UK offices and could involve an element 15-20% of travel. ACCOUNTABILITIES In delivering independent assurance for reviews the Senior Auditor - IT Audit is accountable for: * Developing appropriate assurance work programmes and executing the work programmes for the assigned review. * Producing high quality working papers and audit file to support the findings of the reviews assigned to. * Producing high quality audit issues, findings and reports from the reviews they are assigned to. * Applying audit methodology and standards to more complex reviews. * Participates in UK and overseas reviews as required, working flexibly in order to achieve this. * Leading specific individual reviews, as delegated by Senior Manager(s) - IT Audit, from planning to close. * Supporting the Lead Auditor(s) with stakeholder management at Head of and senior management level within the business for the relevant business area subject to audit review. * Supporting the Lead Auditor(s) in reporting findings to local business management and Internal Audit teams. QUALIFICATIONS * Degree and professional qualification preferred. SKILLS/KNOWLEDGE * Developing specialist, current and in depth technical knowledge of at least one specific area relevant to the business. * Good understanding of risk management and assurance techniques. * Good general business understanding or IT knowledge. * Working knowledge of best practice in project and change management. EXPERIENCE * Minimum requirement to be studying in a relevant qualification. * Good knowledge of risk management and audit techniques. * Minimum requirement for 2 years relevant business knowledge or audit experience.

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Migration Don't show me jobs from Migration

Salary

From £45,000 to £50,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

A fantastic opportunity to work for a rapidly expanding group of companies with a variety of businesses including property, restaurants and hotels throughout the UK. Due to the nature and variety of the businesses this will be a hands on role which will involve managing and coaching a team and ensuring correct procedures are adhered to, ensuring timely and accurate production of management accounts and annual budgets, managing the day to day interface with the companys bankers and meeting covenant reporting requirements, attending meetings with the company Directors to discuss unit performances versus budgets and prepare bonuses according to Management Accounts information, liaising with the Payroll Department to ensure best practise is being implemented. Additionally you will be required to complete quarterly VAT returns for each company, complete PAYE obligations, implementing good tax planning, liaise with outside auditors, prepare various draft year end accounts/use of capital allowances/losses, and enhance financial reporting, controls and procedures across the group. You will play a key role in developing IT systems to improve asset protection, financial control and reporting. Additionally you will provide support on Company and personal tax affairs of the Directors both internally and externally with auditors. We are looking for a qualified accountant preferably ACCA with previous business experience with SMEs.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £40,000 to £55,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Our client, a leading Fashion Retailer, is currently recruiting for a Financial Controller (qualified). Reporting directly to the FD, you will oversee a small Finance team and take responsibility for: preparation of monthly management accounts to agreed deadlines; preparation of detailed sales analysis and cost of sales analysis by product and by customer, customer profitability and ad hoc reviews on behalf of the Directors; KPI reporting; preparation of the VAT Returns and Intrastat reports; management of royalty income process; management of fixed-asset register; preparation of audit files and liaising with Auditors. Candidates will be ideally qualified ACA/ACCA/CIMA with experience within retail/wholesale businesses ideally using third party warehousing. The benefits: this is an exciting opportunity to join a well known Retailer which is currently experiencing strong growth.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £55,000 to £65,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Our high profile FTSE 100 client based in Central London requires an Internal Audit Manager to perform risk based audits (70% financial vs 30% operational audits), Sarbanes-Oxley testing, fraud investigation and special project work across the EMEA with a specific focus on Eastern Europe. The position involves up to 70% travel, the majority of which will be to Eastern Europe but will also include Turkey, Greece, Dubai and South Africa (Auditors on assignment will have expensed 4 Star accommodation and daily allowance). The UK Bribery Act is a big focus and will form part of the audit assignments for these EMEA entities. The successful candidate must possess an accountancy qualification (ACA/ACCA/CPA/CIMA) and proven internal audit (financial audit focus) experience, accounting knowledge to the extent of understanding a balance sheet/P&L. The position requires a confident team player capable of working in a relaxed atmosphere as the internal audit department has developed a good relationship with the business which it is keen to maintain. If you possess the key skills and experience and are looking to progress your audit career with a renowned blue chip organisation based in Central London, please do apply with your CV details.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £32,000 to £35,000 per year

Location

South Yorkshire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Are you a qualified and looking to make the move into industry within an organisation with exposure to all aspects of financial accounting? Working within this fast-paced environment, you will be responsible for a team of three individuals ensuring the month end close process runs smoothly and the full group reporting pack is ready for presentation. You will have responsibility for the presentation of this information to the UK FD before it goes to the US. Individuals will also be responsible for the production of Sales teams commissions at month end, as well as involvement in the annual budgeting process. Individuals will also handle HMRC compliance including quarterly VAT returns, Intrastat and EC sales list submission. You will also handle External Auditors at month end and prepare statutory financial statements. Individuals are likely to be qualified with experience of working within a large complex organisation. You should also be a good communicator and confident of dealing with people at all levels across the business. An excellent career building role.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

£0 to £0 per year

Location

Berkshire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Our client is a highly successful nationwide Financial Services organisation which is looking for a qualified (ACA/ACCA) Pension Fund Accountant to be located from their Berkshire offices. This position would suit a technically strong Accountant preferably with exposure to pension fund accounting. This is an excellent opportunity for someone looking to make a move from practice into industry or alternatively an experienced individual currently working in a commercial business. Key responsibilities will include but not limited to: preparing pension scheme accounts for audit; external contacts will include Auditors and Investment Managers; investment transactions reconciliations. Ideally you will be qualified (ACA/ACCA/CIMA) with experience gained in the Financial Services sector. Exposure to pension fund accounting would be a definite advantage. This is an excellent opportunity to join a highly reputable and forward-thinking organisation that offer a competitive salary in line with experience, discount bonus and benefits package. Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our Consultants you have not been shortlisted for this role.