44 Auditing jobs in the United Kingdom

Manager Global Development Auditing (GCP)

Regeneron Pharmaceuticals

Posted 6 days ago

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Job Description

We are seeking a Manager, Global Development Auditing (GCP) to join our Global Development Quality Assurance (GDQA) team. In this role, you'll play a pivotal part in protecting data integrity and ensuring compliance with Good Clinical Practice (GCP) across Regeneron's clinical programs. You will be responsible for leading audits from start to finish - planning, execution, and reporting - with a particular focus on site investigator audits across Europe. This position offers the opportunity to work globally, collaborate across teams, and serve as a trusted quality leader.
**A Typical Day:**
+ Leading investigator site audits in Europe and the U.S. to assess compliance with GCP standards.
+ Conducting vendor and internal process audits across global operations.
+ Leading the full audit cycle, including preparation, on-site execution, reporting, and follow-up.
+ Interpreting regulations and identifying solutions to complex compliance issues.
+ Partnering with GDQA colleagues and cross-functional teams on quality initiatives.
+ Supporting regulatory inspections as part of the inspection room team.
+ Contributing to staff development by mentoring and sharing procedures.
**This Role May Be For You If:**
+ You have strong experience conducting GCP audits and can expertly lead investigator site audits.
+ You're diligent and take pride in writing clear, high-quality audit reports.
+ You're comfortable balancing independence with cross-functional collaboration.
+ You enjoy solving compliance challenges and applying QMS knowledge to practical solutions.
+ You thrive in a role that combines structure with the variety of international exposure.
**To Be Considered:**
You'll need a bachelor's degree and at least 6 years of relevant proven experience, including 4+ years in GCP auditing. Experience leading multiple audit types - especially investigator site audits - is essential. Familiarity with quality management systems (QMS) is required, along with a strong grasp of international regulations. This position requires 30-40% travel across the EU and occasionally the U.S.
At Regeneron, we develop an inclusive, diverse culture where everyone's contributions are valued. We offer comprehensive benefits tailored to your location, which may include health and wellness programs, equity awards, annual bonuses, fitness centers, and generous paid time off.
Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels!
Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business.
For roles in which the hired candidate will be working in the U.S., the salary ranges provided are shown in accordance with U.S. law and apply to U.S.-based positions. For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U.S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location.
Please note that certain background checks will form part of the recruitment process. Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc.
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Senior Blockchain Developer - Smart Contract Auditing

LE1 5TT Leicester, East Midlands £80 Hourly WhatJobs

Posted 5 days ago

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contractor
Our client, a rapidly growing entity in the Crypto & Blockchain space, is seeking a highly experienced Senior Blockchain Developer with a specialization in Smart Contract Auditing. This is a pivotal role focused on ensuring the security, efficiency, and integrity of smart contracts deployed on various blockchain networks. You will be responsible for conducting thorough code reviews, identifying vulnerabilities, and providing expert recommendations for improvement. The ideal candidate will possess a deep understanding of blockchain technology, smart contract languages (e.g., Solidity), and common security pitfalls.

Responsibilities:
  • Perform comprehensive security audits of smart contracts written in Solidity, Vyper, or other relevant languages.
  • Identify potential vulnerabilities, including reentrancy attacks, integer overflows/underflows, gas limit issues, and access control flaws.
  • Analyze contract logic for correctness, efficiency, and adherence to best practices.
  • Provide detailed audit reports outlining identified risks, recommended solutions, and best practices for mitigation.
  • Collaborate with development teams to explain audit findings and assist in the remediation process.
  • Stay up-to-date with the latest developments in blockchain security, smart contract best practices, and emerging attack vectors.
  • Contribute to the development of internal auditing tools and frameworks.
  • Research and evaluate new blockchain protocols and their security implications.
  • Write and deploy secure and efficient smart contracts for various decentralized applications (dApps).
  • Participate in code reviews and provide constructive feedback to development teams.
This is a fully remote position, offering the flexibility to work from anywhere. Our client is committed to a remote-first culture, providing a collaborative virtual environment equipped with advanced tools for seamless project execution. The successful candidate will be instrumental in securing cutting-edge blockchain projects, contributing their expertise remotely to support initiatives in or around Leicester, Leicestershire, UK .
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Senior Blockchain Developer - Smart Contract Auditing

RG1 3HU Reading, South East £70000 Annually WhatJobs

Posted 16 days ago

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full-time
Our client is a rapidly growing force in the Crypto & Blockchain space, seeking a highly skilled Senior Blockchain Developer to join their fully remote team. Based in Reading, Berkshire, UK , but operating remotely, you will be at the forefront of securing blockchain applications through meticulous smart contract auditing and development. This role requires a deep understanding of blockchain technology, security principles, and robust coding practices.

Responsibilities:
  • Conduct comprehensive security audits of smart contracts on various blockchain platforms (e.g., Ethereum, Solana, Polygon).
  • Identify vulnerabilities, bugs, and potential exploits in smart contract code.
  • Provide detailed audit reports with clear explanations of findings and recommended remediation strategies.
  • Develop secure and efficient smart contracts using languages such as Solidity, Rust, or Go.
  • Contribute to the design and architecture of secure blockchain solutions.
  • Stay updated with the latest security threats, best practices, and emerging vulnerabilities in the blockchain ecosystem.
  • Collaborate with development teams to implement security patches and improvements.
  • Develop and maintain automated testing frameworks for smart contracts and blockchain applications.
  • Research and implement novel security tools and techniques for smart contract analysis.
  • Participate in code reviews, ensuring adherence to security and coding standards.
  • Contribute to the broader security posture of the company's blockchain products.
Qualifications:
  • Bachelor's or Master's degree in Computer Science, Cybersecurity, or a related field.
  • Minimum of 5 years of experience in software development, with at least 3 years focused on blockchain technology and smart contract development.
  • Proven experience in smart contract auditing and security analysis.
  • Proficiency in Solidity and experience with other smart contract languages (e.g., Vyper, Rust).
  • Deep understanding of blockchain protocols, cryptography, and distributed ledger technology.
  • Familiarity with common smart contract vulnerabilities (e.g., reentrancy, integer overflow/underflow).
  • Experience with security analysis tools and frameworks (e.g., Slither, Mythril).
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills, with the ability to articulate complex technical concepts clearly.
  • Ability to work independently, manage time effectively, and meet strict deadlines in a remote setting.
  • Contribution to open-source blockchain projects is a significant advantage.
This is an exceptional opportunity to play a critical role in ensuring the security and integrity of blockchain applications in a fast-paced, innovative industry. Join our remote-first team and help build a more secure decentralized future.
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Blockchain Security Architect - Smart Contract Auditing

PL1 2NE Plymouth, South West £70 Hourly WhatJobs

Posted 19 days ago

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contractor
Our client is seeking a highly skilled and experienced Blockchain Security Architect with a specialization in smart contract auditing. This critical role will involve performing in-depth security assessments of blockchain protocols and decentralized applications (dApps), identifying vulnerabilities, and providing expert recommendations to fortify their security posture. The successful candidate will be responsible for ensuring the integrity and safety of our client's blockchain-based solutions and client projects. This position requires a meticulous approach to code analysis, a profound understanding of various blockchain technologies, and the ability to communicate complex security findings clearly and concisely.

Key Responsibilities:
  • Conduct comprehensive security audits of smart contracts written in Solidity, Vyper, and other relevant languages.
  • Analyze blockchain architectures and protocols for potential security weaknesses.
  • Identify and exploit vulnerabilities, including reentrancy, integer overflows, denial-of-service, and access control issues.
  • Develop and implement security testing methodologies and tools for blockchain applications.
  • Provide detailed reports outlining identified risks, their potential impact, and actionable remediation strategies.
  • Collaborate with development teams to integrate security best practices throughout the development lifecycle.
  • Stay abreast of the latest threats, vulnerabilities, and attack vectors in the blockchain and cryptocurrency space.
  • Contribute to the development of internal security standards and best practices.
  • Participate in threat modeling exercises for new blockchain projects.
  • Maintain a deep understanding of various consensus mechanisms and blockchain platforms.

This role demands a candidate with a strong background in cybersecurity, software development, and a proven specialization in blockchain security. Exceptional analytical skills, attention to detail, and a proactive mindset are essential. A demonstrable portfolio of past audits or contributions to blockchain security projects is highly valued. This is an on-site position based in **Plymouth, Devon, UK**, offering a challenging and rewarding opportunity to be at the forefront of blockchain security.
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Remote Aviation Safety Manager - Compliance & Audit

AB10 1RN Aberdeen, Scotland £65000 Annually WhatJobs

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full-time
Our client is seeking a highly experienced and meticulous Remote Aviation Safety Manager to oversee and enhance their comprehensive safety management system (SMS). This role is critical for ensuring regulatory compliance, conducting thorough audits, and fostering a robust safety culture across all aviation operations. You will be responsible for developing and implementing safety policies, procedures, and training programs, while proactively identifying and mitigating risks. The ideal candidate will possess deep knowledge of aviation safety regulations, strong analytical skills, and the ability to manage a remote team effectively. Experience in conducting safety audits and investigations is paramount.

Key Responsibilities:
  • Develop, implement, and maintain the organization's Safety Management System (SMS) in accordance with relevant aviation regulations (e.g., EASA, CAA, FAA).
  • Conduct regular internal and external safety audits and inspections to ensure compliance and identify areas for improvement.
  • Analyze safety data, incident reports, and audit findings to identify trends, systemic issues, and potential risks.
  • Develop and implement corrective action plans to address identified safety deficiencies and mitigate risks.
  • Create and deliver safety training programs to all levels of the organization, promoting a strong safety culture.
  • Serve as the primary point of contact for regulatory authorities regarding safety matters.
  • Manage the incident investigation process, ensuring thorough root cause analysis and the implementation of preventive measures.
  • Develop and update safety policies, procedures, and manuals as required by regulatory changes or operational needs.
  • Promote proactive safety measures, including hazard identification and risk assessment processes.
  • Foster strong relationships with stakeholders across operational, technical, and management departments to ensure safety is integrated into all aspects of the business.
  • Oversee the effectiveness of the organization's safety reporting systems.
  • Manage and mentor a remote safety team, ensuring high performance and professional development.

Required Qualifications:
  • Bachelor's degree in Aviation Management, Aerospace Engineering, or a related field. Master's degree preferred.
  • Minimum of 8 years of progressive experience in aviation safety management, compliance, and auditing.
  • In-depth knowledge of international aviation safety regulations and standards (e.g., ICAO, EASA, CAA).
  • Proven experience in developing and implementing Safety Management Systems (SMS).
  • Strong understanding of risk management principles and techniques.
  • Experience in conducting safety audits, inspections, and investigations.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Exceptional communication, presentation, and interpersonal skills, with the ability to influence effectively in a remote setting.
  • Proficiency in using safety management software and data analysis tools.
  • Relevant professional certifications (e.g., ISAGO Auditor, Safety Management training) are highly desirable.

This is an outstanding remote opportunity for a dedicated Aviation Safety professional to make a significant impact on safety performance. If you are passionate about aviation safety and possess the required expertise, we invite you to apply from wherever you are located.
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Senior Financial Accountant - Audit & Compliance

WV1 2AA Wolverhampton, West Midlands £55000 Annually WhatJobs

Posted 6 days ago

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full-time
Our client is a reputable organisation seeking a highly experienced Senior Financial Accountant to join their finance team. This position is fully remote, offering the convenience and flexibility to work from home across the UK. You will be responsible for managing key aspects of the accounting function, with a strong emphasis on audit preparation, compliance, and financial reporting. This role demands a thorough understanding of accounting principles, regulatory requirements, and internal controls.

Key responsibilities include preparing accurate and timely financial statements in accordance with relevant accounting standards (e.g., IFRS, UK GAAP). You will lead the preparation for external audits, liaising with auditors, providing necessary documentation, and ensuring smooth audit processes. Your duties will also involve managing month-end and year-end close procedures, performing balance sheet reconciliations, and investigating and resolving accounting discrepancies. Ensuring compliance with tax regulations and other financial legislation is paramount. The ideal candidate will possess strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide clear insights. Experience with accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills are required. This is a fully remote role, requiring a self-motivated and organised individual who can manage their workload effectively and communicate clearly with team members and stakeholders virtually. You will play a vital role in maintaining the integrity of the company's financial records and ensuring adherence to all compliance requirements. This is an excellent opportunity for a seasoned accounting professional to contribute their expertise in a flexible, remote working environment, making a significant impact on the financial health and compliance of the organisation. The autonomy of this remote role allows for focused work and efficient execution of critical accounting tasks, supporting the company's financial governance.

Key Responsibilities:
  • Prepare financial statements and management reports.
  • Lead the preparation and coordination of external audits.
  • Ensure compliance with UK GAAP/IFRS and relevant financial regulations.
  • Manage month-end and year-end closing processes.
  • Perform balance sheet reconciliations and variance analysis.
  • Oversee internal control systems and recommend improvements.
  • Handle tax computations and filings.
  • Provide financial insights and support to senior management.
Required Qualifications:
  • Qualified Accountant (ACA, ACCA, CIMA or equivalent).
  • Significant experience in financial accounting, audit, and compliance.
  • In-depth knowledge of UK GAAP and/or IFRS.
  • Proficiency in accounting software and advanced Excel skills.
  • Experience with tax regulations and reporting.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to work independently and manage deadlines in a remote setting.
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Manager, HR Services Audit & Compliance

Huthwaite, East Midlands Fresenius Medical Care North America

Posted 6 days ago

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Job Description

Manager, HR Services Audit & Compliance, will assist in the execution of FME's compliance program through designing, aligning and rolling-out our HR Services Audit & Compliance program. The role will lead a team who will undertake activities to prevent, detect and respond to emerging risk. The role with partner with global and local teams to define and implement controls, drive third-party management, audits and follow up on remediation measures.
**Your Tasks:**
+ Lead team of Senior Business Analysts including but not limited to establishing goals, assigning tasks and maintaining schedules
+ Design, develop and execute HR Services Audit and Compliance strategy
+ Accountable for developing HR Services Audit and Compliance framework
+ Create and rollout programs to achieve strategic vision
+ Partner with senior stakeholders to determine framework and execution of Global Internal Audit (GIA) intake and coordination for HR Services (HR Managers, HR Operations, Payroll Operations)
+ Ultimately accountable for global internal controls design and implementation for HR Services
+ Provide guidance on local HRS internal controls in alignment to global design and determine if need to remain as local controls
+ Lead discussions with HR and Payroll Global Process Owners on wider global HR and payroll process designs discussions and HR Service model transition efforts
+ Oversee team's administration of periodic audit of Workday, Payroll and Time & Attendance security roles,
+ Collaborate with teams to solution audit findings - determine preventive and corrective actions on both local, regional and global levels
+ Partner with stakeholders to validate new legislative changes and company policies on processes as well as HR, Payroll, Time & Attendance systems to meet compliance
+ Collaborate with Internal Controls, Information Security, Compliance and Data Privacy to ensure thid party contracts and business resiliency management plans are complete and align with Fresenius' standards
+ Act as an escalation for all HR Service teams to resolve compliance related incidents such as but not limited to data breaches, incorrect regulation interpretation affecting pay calculation etc.
+ Oversee, coordinate and report corporate HR risk management semi-annually
+ Accountable for the design and coordination of pre-audit readiness assessment procedures; executed quarterly
+ Drive business management and communication plans and standards for data security incidents (i.e., data breach, data loss)
+ Conceptualize and lead HR Service audit and compliance related training
+ Coordinate and liase with external third parties on audit activities
+ Develop and maintain job aids, checklists and other tools to facilitate execution
+ Communicate updates, system and business changes to stakeholders as needed
+ Collaborate with Quality Assurance and Knowledge Management on wider HR governance quality framework
+ Validate internal and SOX standards and controls are met
+ Take lead consultant role in projects where data handling process flows are being adjusted
+ Oversee team's project work where database migrations or security protocols are impacted
+ Support vendor relationship management including escalation management within respective field
+ Other tasks as assigned by the manager
**Your Profile:**
+ Bachelor's degree or equivalent business experience preferred
+ 6+ years' professional experience either within an HR environment or Audit/Compliance role
+ Multi-country experience with designing or executing internal or external audit and compliance tasks
+ Experience with validating policy or legal changes on processes
+ Experience in implementation of HR or payroll audit/compliance framework
+ Nice to have: experience in HR Service model adoptions or M&A activity
+ Nice to have: experience in creation of business resiliency management plans
+ Nice to have: experience with working with multiple external auditors
+ strong analytical skills to critically evaluate information
+ team player but also able to work independently.
+ Ability to build and maintain strong relationships across functions to drive teams towards success-based results
+ focused, goal driven, accountable, and exhibit significant attention to detail
+ HR and/ or Payroll process knowledge
+ Understanding of SOX, GDPR, data protection, compliance frameworks, audit flows
+ Microsoft tools
+ HCM systems, preferably Workday
+ Preferably ticketing systems, such as ServiceNow
+ Fluent English
+ Preferred additional European language
+ Flexibility in working hours to cover global timezones
+ Willingness to travel for on-site workshops
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Chartered Accountant - Financial Audit

BN1 1EE East Sussex, South East £50000 Annually WhatJobs

Posted 1 day ago

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full-time
Our client, a prestigious firm of Chartered Accountants based in Brighton, is seeking a qualified and driven Chartered Accountant to join their thriving audit department. This role offers a challenging yet rewarding career opportunity within a supportive and dynamic environment. You will be responsible for managing a diverse portfolio of audit assignments for a wide range of clients, ensuring compliance with auditing standards and regulatory requirements. The ideal candidate will possess strong technical accounting skills, a keen eye for detail, and the ability to identify and resolve complex financial issues. You will play a key role in planning, executing, and concluding audits, including risk assessment, internal control evaluation, and financial statement analysis. This position involves significant client interaction, building strong relationships, and providing valuable insights and recommendations. The role requires a proactive approach to identifying business development opportunities and contributing to the firm's growth. As part of a hybrid working model, you will have the flexibility to balance office-based work with remote working, fostering a healthy work-life integration. You will be expected to mentor and develop junior members of the audit team, contributing to their professional growth. A commitment to continuous professional development and staying abreast of the latest accounting and auditing standards is essential. This is an excellent opportunity for an ambitious accountant looking to advance their career within a reputable firm.
Responsibilities:
  • Plan, execute, and conclude financial audits for a portfolio of clients.
  • Assess client internal control systems and identify areas for improvement.
  • Perform analytical procedures and detailed testing of financial statements.
  • Ensure compliance with International Standards on Auditing (ISAs) and relevant regulations.
  • Prepare clear and concise audit reports, including findings and recommendations.
  • Build and maintain strong relationships with clients, acting as a trusted advisor.
  • Supervise, train, and mentor junior audit staff.
  • Identify and pursue business development opportunities.
  • Manage audit engagement budgets and timelines effectively.
  • Stay up-to-date with changes in accounting standards and auditing practices.

Qualifications:
  • ACA/ACCA qualified or equivalent qualification.
  • Proven experience in audit and assurance services within an accounting practice.
  • Strong understanding of UK GAAP and IFRS.
  • In-depth knowledge of ISAs and auditing methodologies.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal abilities, with the capacity to liaise effectively with clients at all levels.
  • Experience with audit software and data analytics tools.
  • Ability to manage multiple engagements and meet deadlines.
  • Experience in supervising and developing junior team members.
  • Willingness to work in a hybrid model, balancing office and remote duties.
The job location is in Brighton, East Sussex, UK .
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Chartered Accountant - Financial Audit

DE1 2RU Derby, East Midlands £60000 Annually WhatJobs

Posted 4 days ago

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full-time
Our client, a leading chartered accountancy firm, is seeking an experienced and highly qualified Chartered Accountant to join their prestigious audit department in Derby, Derbyshire, UK . This is a critical role responsible for conducting comprehensive financial audits for a diverse portfolio of clients across various industries. You will lead audit engagements, ensuring compliance with all relevant accounting standards and regulations, including UK GAAP and IFRS. The successful candidate will be responsible for planning, executing, and completing audits, including the supervision and development of junior audit staff. Key duties include assessing internal control systems, identifying financial risks and control weaknesses, and providing constructive recommendations for improvement. You will play a vital role in building and maintaining strong client relationships, acting as a key point of contact throughout the audit process. This position demands a meticulous attention to detail, strong analytical skills, and the ability to interpret complex financial data. The ideal candidate will be a fully qualified Chartered Accountant (ACA, ACCA, or equivalent) with significant post-qualification experience in auditing. You should possess excellent leadership qualities, the ability to manage multiple assignments simultaneously, and a proactive approach to problem-solving. This role offers significant opportunities for professional growth and career advancement within a supportive and challenging environment. We are committed to fostering a culture of excellence and integrity, and we are looking for individuals who share these values. This role is office-based to facilitate close collaboration with the team and clients, ensuring the highest quality of service.
Key Responsibilities:
  • Lead and manage financial audit engagements from planning to completion.
  • Supervise, train, and mentor junior audit staff.
  • Assess client internal control systems and identify areas for improvement.
  • Ensure all audits are conducted in compliance with relevant standards and regulations.
  • Prepare detailed audit reports and management letters.
  • Develop and maintain strong professional relationships with clients.
  • Communicate audit findings and recommendations effectively to stakeholders.
  • Stay updated on changes in accounting standards and auditing practices.
Required Qualifications:
  • Fully qualified Chartered Accountant (ACA, ACCA, CA, or equivalent).
  • Significant post-qualification experience in a similar audit role.
  • Proficiency in UK GAAP and IFRS.
  • Strong understanding of audit methodologies and risk assessment.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Effective leadership and team management capabilities.
  • Superior written and verbal communication skills.
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Chartered Accountant - Financial Audit

CF10 1AA Cardiff, Wales £55000 Annually WhatJobs

Posted 9 days ago

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full-time
Our client, a leading financial services firm, is seeking a qualified Chartered Accountant to join their prestigious audit team in **Cardiff, Wales, UK**. This is an excellent opportunity for a detail-oriented and analytical professional to contribute to high-profile audit engagements. You will be responsible for planning, executing, and finalizing complex financial audits for a diverse portfolio of clients across various industries. This includes performing risk assessments, developing audit strategies, and ensuring compliance with regulatory standards and accounting principles. The role demands a thorough understanding of financial statements, internal controls, and audit methodologies. You will lead audit engagements, supervise and mentor junior staff, and effectively communicate audit findings and recommendations to senior management and clients. Strong report writing skills and the ability to present complex financial information clearly and concisely are crucial. The ideal candidate will be a fully qualified Chartered Accountant with extensive experience in financial auditing, possessing a keen eye for detail and a commitment to upholding the highest professional standards. Proficiency in audit software and data analytics tools is highly desirable. This position requires a proactive individual who can manage multiple deadlines, work effectively under pressure, and build strong relationships with clients. Based in our **Cardiff, Wales, UK** office, this role offers significant opportunities for professional growth and career advancement within a supportive and challenging environment.
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