Interim Audit and Internal Controls Specialist
Posted 1 day ago by Handle Recruitment
£50,000 Per year
Undetermined
Undetermined
London, England, United Kingdom
Summary: The Interim Audit and Internal Controls Specialist will collaborate with the Group Finance Director and various divisions to enhance the controls and statutory audit processes for a leading consumer brand. This role is ideal for a part or qualified Accountant looking to gain experience in a prominent market player. The successful candidate will be responsible for driving improvements in internal controls and managing audit engagements. Strong stakeholder management and compliance monitoring are key aspects of this position.
Key Responsibilities:
- Build trusted relationships with various divisions to improve the control environment
- Assist with the planning of the controls testing timeline
- Create and implement key metrics to monitor ongoing performance of the controls within the tooling, identification of risks, non-compliance and areas of improvement
- Take the lead on Group and external audit engagement, managing audit risks, resources and timelines to ensure a robust and efficient Group and external audit process
- Monitoring of compliance and controls
- Act as a Business Partner to key stakeholders and highlight issues with existing processes
- Ad-hoc project work
Key Skills:
- Part or Qualified Accountant - ACA, ACCA or International Equivalent
- Previous experience with internal audit and controls
- Good knowledge of SOX
- Proficiency in Netsuite (ERP), Microsoft Office including Word, Powerpoint and Excel
- Proven ability to liaise with a number of stakeholders
Salary (Rate): £50,000.00 yearly
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Interim Audit and Internal Controls Specialist needed for a hugely popular consumer brand. Working closely with the Group Finance Director and various other divisions, the successful candidate will be tasked with driving improvements across the controls and statutory audit division. This is a fantastic opportunity for a part or qualified Accountant to get their foot in the door of market leading brand!
Key responsibilities
- Build trusted relationships with various divisions to improve the control environment
- Assist with the planning of the controls testing timeline
- Create and implement key metrics to monitor ongoing performance of the controls within the tooling, identification of risks, non-compliance and areas of improvement
- Take the lead on Group and external audit engagement, managing audit risks, resources and timelines to ensure a robust and efficient Group and external audit process
- Monitoring of compliance and controls
- Act as a Business Partner to key stakeholders and highlight issues with existing processes
- Ad-hoc project work
Candidate Requirements
- Part or Qualified Accountant - ACA, ACCA or International Equivalent
- Previous experience with internal audit and controls
- Good knowledge of SOX
- Proficiency in Netsuite (ERP), Microsoft Office including Word, Powerpoint and Excel
- Proven ability to liaise with a number of stakeholders
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.