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Internal Auditor required to lead the operational planning and auditing of significant business and risk areas, providing assurance and advice to senior and executive management. The role of Internal Auditor will involve undertaking various ad-hoc risk-based independent audits across all UK sites.
As Internal Auditor you will be professionally qualified with substantial audit experience, ideally within a blue-chip or Big 4 environment. You must be commercially astute with good experience of corporate governance and risk management. Excellent communication and presentation skills are a must for the role.
My client is one of the East Midlands largest privately owned businesses and is currently embarking on an ambitious yet achievable growth plan. The role of Internal Auditor is a key rol...
| Location : | South Yorkshire, North East, UK, United Kingdom | | Salary : | 40000 - 45000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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A global organisation serving the Oil & Gas industry is looking for a Senior Internal Auditor to join the team in London.
As an Internal Auditor, you will be required to conduct audits throughout Europe, Russia and Africa where travel is expected to be in the region of 50-60%. The ideal candidate will be a qualified accountant with a Top 10 training and experience of both external and internal audit. Reporting to the audit manager, you will perform internal control testing and documentation in compliance with Sarbanes-Oxley requirements, and develop cost effective solutions to control weaknesses. Strong knowledge of financial audit procedures, including planning, techniques, tests and sampling methods is required, and experience of SAP preferred. An understanding of ACL and fluency i...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Goodman Masson Recruitment Ser
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Finance Manager / Internal Auditor
35 - 40,000p/a
Manchester
Opportunity exists within this very successful and fast growing start up organisation within financial services and retail. With offices already in London they are now in the process of opening an office in Manchester (Very close to Manchester Airport)
The successful candidate will be finalist level or newly qualified ACCA / CIMA with excellent financial controls experience and some internal audit experience.
You will also be able to recruit and develop your own team of finance professionals in the future and have experience in implementing new process’s and controls for the finance team and the Manchester operations.
Experience required;
• Internal Audit controls
• System implementation
• Management reporting p...
| Location : | Godalming (Surrey, South East, UK, United Kingdom) | | Salary : | £35 - £40,000p/a | | Job Type : | Permanent | | Posted : | 16/11/2009 | |
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Project Assurance Auditor - c40-50k - West Yorkshire.
This household name Retail/FMCG is currently recruiting an Internal Auditor with a Project/Assurance background to perform reviews and report on the status of internal controls of businesses units for the Group and lead in establishing and rolling out Group policies and procedures.
You will be responsible for:
Providing the Business Units with support and enable them to improve the effectiveness and efficiency of its operational standards; work with management to support and advise in the development and implementation of effective, practical and cost-effective solutions; group tools implementation; perform reviews and report on status of controls for finance policies and procedures and compliance; assist with the preparation a...
| Location : | West Yorkshire, North East, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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Audit, Forensic, Fraud, SOX, FCPA, Compliance, ACA, ACCA, CPA, CA, ACL.
An international Oil & Gas organisation with revenues in excess of $12 billion currently requires a Global Forensic Auditor to join multi-disciplined Corporate Audit Department based in Central London.
This position will pay Â50,500 to Â55,000 plus standard benefits package and bonus.
As the Global Forensic Auditor, you will travel globally and be responsible for the timely completion of Foreign Corrupt Practices Act (FCPA) and Sarbanes-Oxley (SOX) compliance testing. From time to time you may also be required to assist with Financial Audits.
Suitable candidates should hold an accountancy qualification such as ACA, ACCA, CPA, or CA. All applicants should hold some experience in forensic auditing with addit...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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IT Auditor required to join a thriving business in South Birmingham. This will be a key supporting role to the Head of Audit and you will be responsible for the delivery and management of all internal IT auditing. This is a new role and you will be required to identify, design and implement the IT audit system.
You will be an experienced IT Auditor with a strong working knowledge of IT internal audit standards. You will be actively studying or qualified CISA, fully versed with both technical IT knowledge and internal auditing standards. It is essential that you possess both excellent interpersonal and communication skills and be driven and determined to succeed in this new, exciting role.
My client is a leading business within South Birmingham. This is a newly created role and provides...
| Location : | West Midlands, West Midlands, UK, United Kingdom | | Salary : | 30000 - 35000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Internal Auditor required to join a rapidly expanding service business in the Coventry area. Reporting to the Head of Risk, this role is central to ensuring business risks are managed and mitigated where possible; developing and internal control framework and conducting internal audits and investigations.
Candidates will ideally be PIIA qualified but exceptional ACA / ACCA qualified accountants are encouraged to apply. A track record of auditing large service business is highly attractive and candidates must have strong interpersonal skills, capable of communicating effectively at senior level; and be self-sufficient, with an excellent attention to detail.
Our client has an excellent reputation in the local area and have recruited and retained high calibre candidates for many years. Th...
| Location : | Warwickshire, West Midlands, UK, United Kingdom | | Salary : | 45000 - 50000 | | Job Type : | Permanent | | Posted : | 16/11/2009 | |
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A leading Network Services Company based in India, requires for its subsidiary company in UK, an Internal Auditor at its office near Cambridge. The position will functionally report to Head - Internal Audit (based at registered office in India) and administratively report to Director in UK. The position offers excellent growth opportunity and salary is no bar for the right candidate.
To be eligible for this position you should have at least:
Chartered Accountant with experience in Commerce/Accounting and Auditing
Hands on experience in Internal Audit in a professional accounting/audit firm or a listed company
Knowledge of local laws of UK such as Corporate tax, VAT etc.
Expert knowledge of accounting & auditing and working knowledge of UK Gaap & IFRS
Good communication skills...
| Location : | Cambridgeshire, East Anglia, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 20/11/2009 | |
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A refreshing opportunity has arisen within a forward thinking Local government organisation for a dynamic Internal Auditor. Applicants should be able to demonstrate experience of local government audits and have a working knowledge of the key issues facing the local government. Applicants should also have a proven track record of achievements and possess the ability to deliver strategic audit assignments; investigations and project work to a high standard. If you are a committed professional who has recent local government experience we would be pleased to hear from you.
| Location : | West Midlands, UK, United Kingdom | | Salary : | market rate | | Job Type : | Contract | | Posted : | 20/11/2009 | |
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An international engineering group is currently looking to bring on board an additional Internal Auditor. You will be responsible for assurance on the adequacy and effectiveness of internal controls, communicating best practice and managing the risk assessment process. Preference is for a Big 4 qualified accountant with audit experience within an engineering/manufacturing business. A willingness to travel 70% (international) is required. Fluency in Spanish/Portuguese is essential.
Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | 45000 | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Goodman Masson Recruitment Ser
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IT Audit, Internal Audit, CISA, SAP, ERP, SOX, ACL.
An international commodities services organisation with multi-billion pound revenues has an immediate need for a Global Senior IT Auditor to join the Internal Audit Department located in Central London. This position is offered on a permanent basis and will pay to Â55,000 plus benefits.
Reporting to the Global Head of IT Audit and Regional Audit Director, you will be the sole IT audit resource in London and responsible for performing IT audits across international operating sites.
Suitable candidates should ideally be Big 4 trained with expertise in auditing SAP or similar large-scale ERP systems. A relevant qualification such as CISA would be highly desirable.
All candidates must be happy to travel globally up to 65%. Apply no...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | 55000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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A temporary Internal Auditor with LOTS of local authority experience is URGENTLY required by our public sector client based in Hove, East Sussex, for 3 months.
The main purpose of the role will be to assist the Head of Audit & Business Risk in the:
Provision of a professional Internal Audit Service to meet the clients needs;
Provision of assurance over the adequacy and effectiveness of the client's services and activities, regarding internal control, risk management, performance and achievement of value for money through delivery of the Annual Internal Audit Plan; and Delivery of change and continuous improvement within the client
Audit Assignments:
Undertake specific audit assignments whether independently or as a member of a team including documenting systems, control and risk...
| Location : | Hove (East Sussex, South East, UK, United Kingdom) | | Salary : | 15.5 | | Job Type : | Contract | | Posted : | 19/11/2009 | |
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My client is a world-wide Retail business seeking and Internal Auditor for the team. The business, though already large, has positioned itself to take over the market when the recession lifts and have decided therefore to grow the Audit team.
The role will be in a team of experienced Auditors with a view to developing the successful candidate before moving them into the business eventually. The role will involve initially joining the Seniors on the financial and operational Audits to develop an awareness of the entire business before moving on to managing your own Audits in future.
The business is fast-paced and exceptionally dynamic and so the ideal candidate will be quick to adapt, enthusiastic and willing to learn. You MUST have Internal Audit experience as it is essential that...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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Goodman Masson Recruitment Ser
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An extremely large and global business is seeking a IT Auditor to join their team. The business is the market leader in their field and a name and sector everyone can relate to. They are a huge business, spanning the entire globe and this role would be part of the IT team based in South London.
The role will involve a huge range of projects so someone with a variety of experience will be ideal. The different businesses belonging to the Group use a range of different applications so it will be advantageous if you have experience in SAP, Oracle etc without being a specialist in any one type. You will also be exposed to data centre reviews, disaster recovery and business continuity reviews as well as general IT control reviews.
This is a really great opportunity to make your mark in a...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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Goodman Masson Recruitment Ser
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My client is a Retail/Leisure business based in West London with over 100 sites in the UK & Ireland alone. They are looking for a Senior Internal Auditor to join the small established team based in Central London.
The role will involve a mixture of Operational and Financial Audits so there will be a lot of variety. Until now the team has been almost entirely Operational Audit-focused and this role will be focused at bringing together the Operational and Financial Audits in the business, hence the need to a qualified accountant. You will be exposed to Senior Management throughout the business, giving you good grounding to move into another role after establishing yourself in the Audit function.
You will be accountancy qualified and from a Practice background with ideally a minimum ...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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Goodman Masson Recruitment Ser
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A well established and extremely successful IT business are looking for a French-speaking Senior Auditor to join the large team. The company is extensive and has a presence around the world so opportunities to grow both within Audit or in Finance are vast.
The relevant candidate will be involved in supervising, planning and preparation of audits as well as playing a key role in the execution and completion, giving you the opportunity to get to know the business in preparation for moving into the company in a Finance function. This is a great opportunity for someone looking to build a successful career in a large International business.
The successful candidate will have a Big 4 background and will have experience of either external or Internal Audit experience. SOX and USGAAP exper...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | 45000 | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Goodman Masson Recruitment Ser
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A bi-lingual Internal Auditor is required for a worldwide organisation with Head Offices in the Birmingham area. This Internal Audit role is very much one for a 'doer' and you will be expected to undertake assignments throughout the UK and across mainland Europe. Approx 50% travel.
You will be either qualified or qualified by experience with fluency in a European language (German/Spanish/Italian/Polish). You will ideally have a background in internal audit although this is not essential. Experience of the manufacturing sector is not a prerequisite however this would be advantageous in understanding the issues this business faces.
This is an opportunity to join a hugely successful business that is amongst the market leaders within it's sector. Further career progression either at Head O...
| Location : | Worcestershire, West Midlands, UK, United Kingdom | | Salary : | 40000 - 50000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Temporary Internal Auditor required. Reporting to the Head of Internal Audit of the role will involve communicating with senior members of the department brief to ensure that the audit plan devised is relevant, Assist the department with change to a more risk based audit approach, Be an advocate for best practice and ensure that management reporting is enhanced.
The ideal candidate will be a qualified Accountant or MIIA Analytical with . You will have acquired a substantial background in practical audit work. The organisation is going through a period of change so experience of both risk based and systems based internal audit approaches is preferred, you will have the professionalism to produce reports of depth and quality, you will have had a background of producing good quality work ...
| Location : | Worcestershire, West Midlands, UK, United Kingdom | | Salary : | 15.00/hr - 20.00/hr | | Job Type : | Temporary | | Posted : | 17/11/2009 | |
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Senior Internal Auditor required reporting to the Director of Risk Management. You will operate as part of a team recognised as a key driving force to improve the control environment & business performance. Responsibilities will include: operational & financial audit covering both planning & reporting phases, ad hoc value added projects sponsored at a Group level, facilitation of best practice sharing, agreeing & implementing change & working closely with operational teams at subsidiary level. The role will involve travel throughout the UK with limited European travel.
Ideally you will have a strong academic background, an excellent track record in audit & a recognised accounting qualification. Essential will be the ability to interact & influence at all levels & the initiative to act wi...
| Location : | Derbyshire, East Midlands, UK, United Kingdom | | Salary : | 45000 - 55000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Temporary Audit Manager required for this complex service organisation for a minimum of 3 months, you will be responsible for reviewing and evaluating internal financial and non financial controls and processes and recommending practical solutions where appropriate.
A professionally qualified auditor with CCAB, MIIA or other relevant professional qualification. Previous experience of managing, supervising and delivering a full range of complex audits for a large service organisation. Proven track record of meeting strict deadlines.
My client is based in central Manchester close to all major public transport links. This is an interim assignment which is due to last 3 months however this could be extended.Only applicants with a suitable amount of UK based finance experience and who hav...
| Location : | Greater Manchester (Lancashire, North West, UK, United Kingdom) | | Salary : | 20.00/hr - 22.00/hr | | Job Type : | Temporary | | Posted : | 16/11/2009 | |
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Job Reference: VP65389T
My client has had an exciting opportunity arise for a person with suitable experience and qualifications to join their surveying team.
The role, primarily, involves the surveying of the overhead power line network across the UK in the context of statutory clearance of vegetation growth specifications and the seeking of landowner's consent to access and to effect the prescribed tree works.
Applicants should, have substantial experience of working within the Utility Arboriculture industry and have passed the Utility Surveying and Auditor course and/or NPTC Unit 5. Competency in using Excel, Word and Outlook would be an advantage.
Jack Bartlett
JB495
0121 265 2538
jbartlettbbt
Skills:
-------------------------------------BBT operates as a...
| Location : | UK Wide (Essex, South East, UK, United Kingdom) | | Salary : | Negotiable | | Job Type : | Permanent | | Posted : | 16/11/2009 | |
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Group Financial Accountant required for a 6 - 12 month contract based in the east midlands. The individual will be responsible for Group consolidation, financial statements and board report produced to strict deadlines and with accuracy, Timely and accurate submission of group VAT returns, Pro-active consideration of the impact of the transition to IFRS, and input into the development of processes to enable the group to be prepared
You will be an ACA qualified, Previous experience of the production and interpretation of statutory accounts as preparer or auditor at assistant manager or above level, Strong technical accounting knowledge (UK GAAP),Good understanding of IFRS, Ability to work in a team to appraise the impact of IFRS and other technical accounting issues, Working knowledge of...
| Location : | Nottinghamshire, East Midlands, UK, United Kingdom | | Salary : | 30.00/hr - 40.00/hr | | Job Type : | Temporary | | Posted : | 16/11/2009 | |
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A leading EPC Contractor in the oil & gas and petrochemical sectors has an urgent requirement for a Project Quality Manager to be based in the South East.
Job description:
- This is a self contained role managing QA activities within the 'LNG Facilities' scope of work for a multi-billion dollar project. You will report to the Global Quality manager.
- You will hold supervisory responsibility over two direct reports and four indirect reports.
- You will manage consistency in QA activities across several global Execution Centres.
- You will manage the planning, supervising, co-ordinating and implementation of a quality assurance programme in compliance with Project Management system and ISO 9001.
- You will assist the Global Quality Manager for the project, in prepa...
| Location : | London, UK, United Kingdom | | Salary : | £50000 - £65000 per annum | | Job Type : | Permanent | | Posted : | 16/11/2009 | |
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Job Reference: VP66147T
My client is a fast-growing, dynamic IA Consultancy offering a number of consultancy and managed services to established clients within the Central Government and local government as well as in the private sector. They have an immediate opportunity for an experienced information risk consultant to join their fast-growing team. You will be an existing CLAS member with excellent communication skills and a good understanding of business and technical information security concepts including risk management, defence in depth and accredited certification. You will be able to work well with client personnel up to senior Civil Servant and Director level. You will be based from home with travel to client sites. You will be a motivated, communicative individual looking fo...
| Location : | Birmingham - homebased (West Midlands, UK, United Kingdom) | | Salary : | Negotiable | | Job Type : | Permanent | | Posted : | 16/11/2009 | |
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Are you looking for a new challenge within a firm that truly seeks to develop staff and encourage them to rise through the ranks?
Our client is seeking a qualified Audit Senior to join their Nottingham accountancy practice. You will be entering a firm that seeks to build invaluable relationships with clients, as well as placing the utmost importance on understanding the needs of clients and going the extra mile. This is an exciting opportunity for an experienced auditor to really further their career and build upon their skill set in an extremely dynamic environment.
You will;
Come from an external audit background at a UK accountancy practice.
Be partly, or newly ACA or ACCA qualified (or equivalent).
If you are looking for your next role and have experience in audit, app...
| Location : | Nottinghamshire, East Midlands, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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