Interim Internal Controls Manager
other jobs Michael Page Finance
Added before 3 Days
- England,East Midlands,Leicestershire
- full-time
- £450.00 - £550.00 per day
Job Description:
Working in a small, professional, Internal Controls and Audit team, supporting the delivery of projects and process improvements
Client Details
Large, multi-site PLC with HQ in the East Midlands
Description
Initial 6 month assignment, primarily supporting the team on completing the divisional audit programme (controls testing across various functions such as finance, sales, technical, commercial etc.
* *Perform audits of financial and operational processes to evaluate the effectiveness of internal controls.
*Identify areas of risk or inefficiency and provide recommendations for improvements.
*Assist in evaluating the adequacy of existing risk management policies and procedures.
*Conduct fraud investigations and identify potential fraud risks.
* *Collaborate with the Internal Audit team to develop and execute audit plans.
*Conduct independent audits, ensuring that audit objectives are met within defined timelines.
*Document audit findings and prepare clear, concise, and well-organized reports.
*Test controls for effectiveness and recommend corrective actions where necessary.
Profile
You will be a qualified ACA/ACCA accountant with a strong background in Internal Controls and audit, available at short notice and able to provide a minimum 6 month commitment
Job Offer
£450-£550p/d Outside IR35
Client Details
Large, multi-site PLC with HQ in the East Midlands
Description
Initial 6 month assignment, primarily supporting the team on completing the divisional audit programme (controls testing across various functions such as finance, sales, technical, commercial etc.
* *Perform audits of financial and operational processes to evaluate the effectiveness of internal controls.
*Identify areas of risk or inefficiency and provide recommendations for improvements.
*Assist in evaluating the adequacy of existing risk management policies and procedures.
*Conduct fraud investigations and identify potential fraud risks.
* *Collaborate with the Internal Audit team to develop and execute audit plans.
*Conduct independent audits, ensuring that audit objectives are met within defined timelines.
*Document audit findings and prepare clear, concise, and well-organized reports.
*Test controls for effectiveness and recommend corrective actions where necessary.
Profile
You will be a qualified ACA/ACCA accountant with a strong background in Internal Controls and audit, available at short notice and able to provide a minimum 6 month commitment
Job Offer
£450-£550p/d Outside IR35
Job number 1662123
metapel
Company Details:
Michael Page Finance
Company size: 5,000 employees
Industry: Accountancy (Qualified)
Michael Page Finance has been helping to shape successful careers and placing top talent into their dream roles since 1976. We specialise in the perma...