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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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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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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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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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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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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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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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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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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 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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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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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 Senior Internal Audit opportunity exists to gain international business experience within the high profile audit team of this global manufacturing group.
This is an ideal "first move" from a top accountancy firm into Industry. Reporting to the International Audit Director, you will be involved in Operational Reviews, Financial Accounts, Acquisition Reviews and Ad-hoc Projects.
You should have relevant experience/qualifications. Fluency in a second European language is essential with preference for German, and Spanish. High levels of European travel are required (75%).
Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
| Location : | Slough (Berkshire, South East, UK, United Kingdom) | | Salary : | 38000 | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Goodman Masson Recruitment Ser
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A FTSE 100 business with a household name wants to add to their established internal audit team with the addition of financial and operational internal auditors. In this role you will work on high-profile projects during an exciting period of change. In this dynamic team with a culture of rewarding performance, the role will offer progression both within the internal audit team and also into line management or project management. You will be a qualified accountant CCAB with prior internal audit experience. You will need to be prepared to travel both internal and domestic approximately 50%. European language skills would be a significant advantage, especially French, German and Spanish. Eligibility to work in the UK is essential.
Goodman Masson is acting as an Employment Agency in rela...
| 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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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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My client is an award winning and rapidly expanding Retail Group with Head Office in London. They have been growing rapidly in the past few years and as such are seeking to expand their Audit Function. The department benefits from a high profile position within the organisation and is well regarded across the business. This provides opportunities for the right candidate to shape internal processes and controls and drive real business improvement.
As a Senior Auditor you will have responsibility for scoping, planning, performing and reporting on audit projects. You will not have line manager responsibility for others but may be required to take the lead on an audit assignment and manage more junior team members on an individual project basis. The audits themselves are risk-based and e...
| 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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IT Audit, Internal Audit, CISA, CISSP, ACA, ACCA, Operational Audit.
One of the world's most recognised brokerages currently requires an IT Internal Auditor to join a recently established Corporate Audit Department numbering 2 in London and 9 in the USA.
Reporting to the Head of Audit and Compliance, you will be required to take responsibly for full-cycle audit reviews to mitigate risks associated with a broad range of technologies and bespoke systems. From time to time, you may also be required to assist in with review of operational areas across the business.
Suitable candidates must hold IT Internal Audit experience the Financial Services industry with considerable experience in all stages of the audit cycle. You should ideally hold a relevant qualification such as CISA and ...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Business Risk Manager / Compliance Officer, Dundee / Cardiff
Client: Tesco
Position: Business Risk Manager
Salary: 35 circa
Location: Dundee or Cardiff and flexibility is required as there will be significant travel between both centres and our client’s head offices in Hertfordshire.
Company:
Tesco Customer Service Centres (CSC) support the core UK business and Tesco, based in Dundee and Cardiff. The centres deal with over 11million contacts a year via calls, email and white mail. With growth of 10% to 15% a year due to existing contacts and new initiatives this is a dynamic business that constantly evolves to meet new challenges.
Role:
A vacancy has arisen for a Business Risk Manager to monitor, mitigate and manage internal and external risks to the business and ensu...
| Location : | South Glamorgan, Wales, UK, United Kingdom | | Salary : | £30000 to £35000 per annum | | Job Type : | Permanent | | Posted : | 16/11/2009 | |
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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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My client is a leading force in the marine technology industry with years of experience in design, and development providing innovative systems, products, and solutions in aerospace, electronics, information systems, shipbuilding and technical services to government and commercial customers worldwide. They are now recruiting for a Quality Engineer.
As Quality Engineer your responsibilities will include;
Producing all quality planning and assurance documentation, conducting sub-contractor, supplier and internal Audits and monitoring of risk and mitigation processes.
You require experience as a Quality Engineer working within a defence/military environment on large projects/programmes working to ISO9001 quality standards. In addition degree or HND/HNC qualified or equivalent in ele...
| Location : | Surrey, South East, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Management Accountant required for a growing business in the Heart of the City Centre. You will take responsibility for the monthly Management Accounts. Reporting to the qualified Group Financial Controller you will be mentored to develop your technical skill set within a commercial and competitive arena. You will gain exposure to budgeting and forecasting and detailed analysis as well as an opportunity to be involved in commercial strategy.
As the successful candidate you will be a newly qualified accountant with a strong commercial exposure in a service or retail environment. You will have strong Excel skills and be able to communicate to all levels across the business. You will be a highly ambitious and driven candidate keen to join a company that will give you the opportunity to 'fas...
| Location : | Leicestershire, East Midlands, UK, United Kingdom | | Salary : | 27000 - 33000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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