46 Audits jobs in the United Kingdom

Senior Financial Controller - Audit & Compliance

NR1 1BY Norwich, Eastern £60000 Annually WhatJobs

Posted 14 days ago

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Job Description

full-time
Our client, a reputable financial services firm, is seeking a highly experienced and meticulous Senior Financial Controller to oversee their financial operations and ensure robust compliance in Norwich, Norfolk, UK . This role is essential for maintaining the integrity of financial reporting, managing internal controls, and supporting strategic financial planning. You will be responsible for preparing accurate financial statements, coordinating external audits, and ensuring adherence to all regulatory requirements and accounting standards. The ideal candidate will possess a strong background in accounting and finance, proven leadership capabilities, and a thorough understanding of financial regulations relevant to the UK market. This is a key position requiring a commitment to accuracy and excellence.

Key Responsibilities:
  • Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., FRS 102, IFRS).
  • Manage the month-end and year-end closing processes.
  • Coordinate and manage external audits, ensuring timely and accurate responses to auditor requests.
  • Develop, implement, and maintain strong internal controls to safeguard company assets and ensure financial accuracy.
  • Ensure compliance with all applicable legal, regulatory, and tax requirements.
  • Supervise and mentor a team of accounting professionals, fostering professional development and high performance.
  • Develop and manage the company's annual budget and forecast process.
  • Analyze financial performance, identify trends, and provide insights and recommendations to senior management.
  • Manage accounts payable and accounts receivable functions.
  • Oversee cash flow management and treasury activities.
  • Contribute to strategic financial planning and decision-making.
  • Review and implement improvements to accounting processes and systems.
  • Prepare financial reports for regulatory bodies and stakeholders.
Qualifications:
  • Qualified Accountant (ACA, ACCA, CIMA or equivalent).
  • Minimum of 7 years of post-qualification experience in accounting and finance roles, with at least 3 years in a senior management or controlling position.
  • Strong knowledge of UK GAAP and/or IFRS.
  • Proven experience in financial reporting, budgeting, forecasting, and audit management.
  • Solid understanding of internal control frameworks (e.g., SOX).
  • Experience with financial management software (e.g., SAP, Oracle, Xero) and advanced Excel skills.
  • Excellent analytical, problem-solving, and decision-making abilities.
  • Strong leadership and team management skills.
  • Excellent written and verbal communication skills, with the ability to present financial information clearly to non-financial stakeholders.
  • High level of integrity and attention to detail.
  • Knowledge of the financial services industry is a plus.
This is a significant opportunity for a seasoned financial professional to lead the finance function within a well-established firm in the heart of Norwich .
This advertiser has chosen not to accept applicants from your region.

Audit Compliance Analyst

Hampshire, South East £22 - £25 Hourly Adecco

Posted 13 days ago

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Job Description

temporary

Audit Compliance Analyst

Location: Petersfield

Contract Type: Temporary until February 2026

Hours: Full time 37.5 hours per week

Salary: 22 - 25 per hour ph Dependant on Experience

Overview:

We are looking for a detail-driven Audit & Compliance Analyst to join our Compliance Team and support our client within the manufacturing sector. This role will focus on reviewing historical audit records, identifying gaps and trends, and enhancing current checklists to ensure operational and regulatory standards are consistently met across manufacturing processes.

Key Responsibilities:

  • Review and analyse past audit reports to identify gaps, inconsistencies, or trends.
  • Collaborate with the Compliance Team to assess current audit checklists and procedures.
  • Recommend improvements and corrective actions to close identified gaps.
  • Support the development of enhanced audit tools and documentation.
  • Liaise with internal stakeholders to ensure audit findings are addressed and resolved.
  • Maintain accurate records of findings and actions taken.
  • Assist in preparing reports and presentations for senior management and clients.

Requirements :

  • Experience in audit, compliance, or quality assurance
  • Strong analytical and problem-solving skills.
  • Familiarity with manufacturing standards.
  • Excellent communication and stakeholder engagement abilities.
  • Proficiency in Microsoft Office and audit/compliance tracking systems.
  • Ability to work independently and manage multiple priorities.

What We Offer:

  • Opportunity to work with a leading client in the Beauty manufacturing industry.
  • Exposure to operational audits and compliance strategy.
  • Supportive team environment and professional development opportunities.
  • Modern Facility our state-of-the-art facility in Petersfield provides a comfortable and contemporary work environment.
  • Take advantage of our company bus service for just 3.00 a day, ensuring stress-free commuting.
  • Enjoy perks like goody bags twice a year, a budget-friendly canteen offering free porridge for breakfast and soup for lunch.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)

This advertiser has chosen not to accept applicants from your region.

Audit Compliance Analyst

GU31 Rogate, South East Adecco

Posted 2 days ago

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Job Description

temporary

Audit Compliance Analyst

Location: Petersfield

Contract Type: Temporary until February 2026

Hours: Full time 37.5 hours per week

Salary: 22 - 25 per hour ph Dependant on Experience

Overview:

We are looking for a detail-driven Audit & Compliance Analyst to join our Compliance Team and support our client within the manufacturing sector. This role will focus on reviewing historical audit records, identifying gaps and trends, and enhancing current checklists to ensure operational and regulatory standards are consistently met across manufacturing processes.

Key Responsibilities:

  • Review and analyse past audit reports to identify gaps, inconsistencies, or trends.
  • Collaborate with the Compliance Team to assess current audit checklists and procedures.
  • Recommend improvements and corrective actions to close identified gaps.
  • Support the development of enhanced audit tools and documentation.
  • Liaise with internal stakeholders to ensure audit findings are addressed and resolved.
  • Maintain accurate records of findings and actions taken.
  • Assist in preparing reports and presentations for senior management and clients.

Requirements :

  • Experience in audit, compliance, or quality assurance
  • Strong analytical and problem-solving skills.
  • Familiarity with manufacturing standards.
  • Excellent communication and stakeholder engagement abilities.
  • Proficiency in Microsoft Office and audit/compliance tracking systems.
  • Ability to work independently and manage multiple priorities.

What We Offer:

  • Opportunity to work with a leading client in the Beauty manufacturing industry.
  • Exposure to operational audits and compliance strategy.
  • Supportive team environment and professional development opportunities.
  • Modern Facility our state-of-the-art facility in Petersfield provides a comfortable and contemporary work environment.
  • Take advantage of our company bus service for just 3.00 a day, ensuring stress-free commuting.
  • Enjoy perks like goody bags twice a year, a budget-friendly canteen offering free porridge for breakfast and soup for lunch.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)

This advertiser has chosen not to accept applicants from your region.

Audit, Compliance and Safety Officer

London, London £35700 Annually Social Interest Group

Posted 14 days ago

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Job Description

part time

Job Title: Audit, Compliance, and Safety Officer

Location: Central office based in Islington (Around 10 minute walk from Highbury and Islington Station). You will be based at Central office, but will regularly visit various services and have days you can work from home. Unfortunately Central Office alongside other services do not have step free access.

Salary: £35,700

Shift Pattern: 6 month fixed term contract working 22.5 hours per week Monday to Friday on a flexible basis around 09:00 - 17:00. 

About the role

This is an exciting opportunity for you to join the Compliance, Risk, and Audit team, which consists of a Director, Head of Service, and three experienced officers.

You will play a vital role in supporting SIG's strategic direction through commitment to high standards of Governance, Regulatory Compliance, Risk Management and Continuous Improvement. You will contribute to maintaining a safe and transparent working environment which is also psychologically informed for our residents and participants, to help protect and empower our staff, residents, and participants. 

Key Responsibilities include:

  • Review reported AINMs and Safeguarding alerts and work collaboratively with teams to implement effective remedial actions, supporting future mitigation
  • li>Conduct regular service visits and team meetings, focusing on safety reviews, training, and provide practical, informed guidance during these engagements
  • Manage data and analyse trends, creating high quality reports, which are clear and readable
  • Facilitate and support organisational complaints processes to ensure adherence to policy, timescale, and best practice
  • Investigate and lead on whistleblowing concerns and assist the audit and compliance team, champions, Managers, P&C and other relevant teams in acting appropriately on concerns raised and protecting the whistleblower

About you

We are looking for someone who wants to broaden or utilise their experience within Compliance, Audit and Safety, to support the organisation to ensure safety for all. You will have:

  • Previous experience in complaints and incident handling, safeguarding, data protection, and audits
  • Previous experience in governance systems and structures which could include auditing, risk management, investigations, and report writing
  • Previous experience in managing quality standards
  • Working knowledge of health and safety processes and procedures
  • IT Proficiency, ability to learn new software programs, and ability to confidently use and utilise Microsoft programs
  • Ability to write reports in a clear, readable format
  • Proven ability to juggle multiple tasks and competing priorities within a fast-paced environment and meet deadlines
  • Awareness and understanding of the impact of stigma and marginalisation on people who have multiple complex needs
  • Working knowledge and experience of up-to-date legislation in health and safety in care and support settings, and ability to continuously monitor
  • Alignment with our values of Ambition, Empowerment, Inclusivity, and Transparency

Please refer to the JDPS attached for more details on the vacancy and our requirements/key criteria.

What we offer

  • 25 days (Full time equivalent) annual leave, increasing with the length of service
  • Employer Pension Contribution
  • Eligibility to register with Blue Light Discount Card
  • Access to discounted tickets for music events, shows, sports and more
  • Reflective Practice regular sessions with a therapist provided by an external provider to support Mental Health and Wellbeing at work
  • Training and Development, including access to courses, upskilling, and progression plans
  • Employee Assistance Programme, including counselling
  • Life Assurance Scheme
  • Cycle-to-work scheme
  • Annual Staff Awards
  • EDI Ambassador programme
  • Be part of an organisation which believes good care and support improves lives with the vision to create healthier, safer, and more inclusive communities.
  • Join an organisation with a mission to empower independence through trauma-informed solutions and dynamic partnerships that keep people out of prison, out of hospital, and off the streets.

We value and celebrate the unique backgrounds, perspectives and experiences of all of our employees. We have a team of staff ambassadors who volunteer to actively support us in fortifying our organisational value of Inclusivity. They embrace this unique opportunity to deliver awareness, events, and developments to our organisation to support us in ensuring our value of Inclusivity is embedded throughout the organisation. 

SIG actively encourages applications from individuals from a diverse range of backgrounds, particularly lived experience; Naturally, we approach any emerging issues with empathy and sensitivity. 

About Social Interest Group (SIG)

SIG is a not-for-profit organisation providing thousands of people with good-quality support and care in residential, drop-in centres, community floating support settings, probation settings, and hospitals. We do so across London, Brighton, Bedfordshire, Luton, Kent and Liverpool. Our goal is to transform lives through empowering change. 
Want to know how we work? Watch our short Theory of Change video to see how we support people towards a brighter future: Theory of Change Further details can be found on our website here: Theory of Change - Social Interest Group - Social Interest Group. 

ADDITIONAL INFORMATION

Please note that this job advert may close early due to screening applications on an ongoing basis. We advise applying as soon as possible for your application to be taken into consideration at the early stages.

Please note that as part of our process, we complete an enhanced DBS check, some roles may require further vetting. We encourage applicants from all backgrounds. If you have any questions regarding this, please contact us on the details below. 

Unfortunately, we are unable to provide sponsorship, please ensure you have full right to work in the UK prior to applying to our positions. 

Additional information on our company policies including Gender Pay, Equality and Diversity, Company Benefits and our Candidate Privacy Policy can be found on our website.

Audit | Compliance | Risk Management | Health and Safety | Accident Management | Incident Management | Safety at work | Governance

This advertiser has chosen not to accept applicants from your region.

Audit, Compliance and Safety Officer

EC1 London, London Social Interest Group

Posted 2 days ago

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Job Description

part time

Job Title: Audit, Compliance, and Safety Officer

Location: Central office based in Islington (Around 10 minute walk from Highbury and Islington Station). You will be based at Central office, but will regularly visit various services and have days you can work from home. Unfortunately Central Office alongside other services do not have step free access.

Salary: £35,700

Shift Pattern: 6 month fixed term contract working 22.5 hours per week Monday to Friday on a flexible basis around 09:00 - 17:00. 

About the role

This is an exciting opportunity for you to join the Compliance, Risk, and Audit team, which consists of a Director, Head of Service, and three experienced officers.

You will play a vital role in supporting SIG's strategic direction through commitment to high standards of Governance, Regulatory Compliance, Risk Management and Continuous Improvement. You will contribute to maintaining a safe and transparent working environment which is also psychologically informed for our residents and participants, to help protect and empower our staff, residents, and participants. 

Key Responsibilities include:

  • Review reported AINMs and Safeguarding alerts and work collaboratively with teams to implement effective remedial actions, supporting future mitigation
  • li>Conduct regular service visits and team meetings, focusing on safety reviews, training, and provide practical, informed guidance during these engagements
  • Manage data and analyse trends, creating high quality reports, which are clear and readable
  • Facilitate and support organisational complaints processes to ensure adherence to policy, timescale, and best practice
  • Investigate and lead on whistleblowing concerns and assist the audit and compliance team, champions, Managers, P&C and other relevant teams in acting appropriately on concerns raised and protecting the whistleblower

About you

We are looking for someone who wants to broaden or utilise their experience within Compliance, Audit and Safety, to support the organisation to ensure safety for all. You will have:

  • Previous experience in complaints and incident handling, safeguarding, data protection, and audits
  • Previous experience in governance systems and structures which could include auditing, risk management, investigations, and report writing
  • Previous experience in managing quality standards
  • Working knowledge of health and safety processes and procedures
  • IT Proficiency, ability to learn new software programs, and ability to confidently use and utilise Microsoft programs
  • Ability to write reports in a clear, readable format
  • Proven ability to juggle multiple tasks and competing priorities within a fast-paced environment and meet deadlines
  • Awareness and understanding of the impact of stigma and marginalisation on people who have multiple complex needs
  • Working knowledge and experience of up-to-date legislation in health and safety in care and support settings, and ability to continuously monitor
  • Alignment with our values of Ambition, Empowerment, Inclusivity, and Transparency

Please refer to the JDPS attached for more details on the vacancy and our requirements/key criteria.

What we offer

  • 25 days (Full time equivalent) annual leave, increasing with the length of service
  • Employer Pension Contribution
  • Eligibility to register with Blue Light Discount Card
  • Access to discounted tickets for music events, shows, sports and more
  • Reflective Practice regular sessions with a therapist provided by an external provider to support Mental Health and Wellbeing at work
  • Training and Development, including access to courses, upskilling, and progression plans
  • Employee Assistance Programme, including counselling
  • Life Assurance Scheme
  • Cycle-to-work scheme
  • Annual Staff Awards
  • EDI Ambassador programme
  • Be part of an organisation which believes good care and support improves lives with the vision to create healthier, safer, and more inclusive communities.
  • Join an organisation with a mission to empower independence through trauma-informed solutions and dynamic partnerships that keep people out of prison, out of hospital, and off the streets.

We value and celebrate the unique backgrounds, perspectives and experiences of all of our employees. We have a team of staff ambassadors who volunteer to actively support us in fortifying our organisational value of Inclusivity. They embrace this unique opportunity to deliver awareness, events, and developments to our organisation to support us in ensuring our value of Inclusivity is embedded throughout the organisation. 

SIG actively encourages applications from individuals from a diverse range of backgrounds, particularly lived experience; Naturally, we approach any emerging issues with empathy and sensitivity. 

About Social Interest Group (SIG)

SIG is a not-for-profit organisation providing thousands of people with good-quality support and care in residential, drop-in centres, community floating support settings, probation settings, and hospitals. We do so across London, Brighton, Bedfordshire, Luton, Kent and Liverpool. Our goal is to transform lives through empowering change. 
Want to know how we work? Watch our short Theory of Change video to see how we support people towards a brighter future: Theory of Change Further details can be found on our website here: Theory of Change - Social Interest Group - Social Interest Group. 

ADDITIONAL INFORMATION

Please note that this job advert may close early due to screening applications on an ongoing basis. We advise applying as soon as possible for your application to be taken into consideration at the early stages.

Please note that as part of our process, we complete an enhanced DBS check, some roles may require further vetting. We encourage applicants from all backgrounds. If you have any questions regarding this, please contact us on the details below. 

Unfortunately, we are unable to provide sponsorship, please ensure you have full right to work in the UK prior to applying to our positions. 

Additional information on our company policies including Gender Pay, Equality and Diversity, Company Benefits and our Candidate Privacy Policy can be found on our website.

Audit | Compliance | Risk Management | Health and Safety | Accident Management | Incident Management | Safety at work | Governance

This advertiser has chosen not to accept applicants from your region.

Manager, HR Services Audit & Compliance

Huthwaite, East Midlands Fresenius Medical Care North America

Posted 13 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
This advertiser has chosen not to accept applicants from your region.

Chartered Accountant - Financial Audit

L3 9PP Liverpool, North West £60000 Annually WhatJobs

Posted 3 days ago

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Job Description

full-time
Our client, a highly reputable and growing firm of Chartered Accountants, is seeking a dedicated and experienced Chartered Accountant to join their audit and assurance team. This hybrid role, based in Liverpool, Merseyside, UK , offers a fantastic opportunity to work with a diverse client base across various industries, including technology, manufacturing, and professional services. The ideal candidate will possess strong technical accounting skills, a keen eye for detail, and a commitment to delivering high-quality audit services. You will play a key role in leading audit engagements, managing client relationships, and mentoring junior staff.

Responsibilities:
  • Lead and manage multiple audit engagements from planning to completion, ensuring timely delivery and adherence to professional standards.
  • Develop and execute audit plans, including risk assessment, substantive testing, and analytical procedures.
  • Review and supervise the work of junior audit staff, providing guidance and constructive feedback.
  • Communicate effectively with clients regarding financial reporting, audit findings, and recommendations.
  • Prepare high-quality audit reports and financial statements.
  • Identify and address technical accounting issues, ensuring compliance with relevant accounting standards (e.g., UK GAAP, IFRS).
  • Build and maintain strong client relationships, acting as a trusted advisor.
  • Contribute to the development and implementation of firm-wide audit methodologies and best practices.
  • Stay updated on changes in accounting standards, regulations, and audit techniques.
  • Assist in business development efforts and support practice growth initiatives.
Qualifications:
  • Fully qualified Chartered Accountant (ACA, ACCA, or equivalent) with a current practising certificate.
  • Minimum of 5 years of post-qualification experience in audit and assurance.
  • Proven experience in leading and managing audit engagements for a diverse range of clients.
  • Strong knowledge of UK GAAP and/or IFRS.
  • Excellent understanding of audit risk assessment and control environments.
  • Proficiency in audit software and Microsoft Office Suite.
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent written and verbal communication skills, with the ability to articulate complex issues clearly.
  • Proven ability to manage multiple projects simultaneously and meet deadlines.
  • Experience in mentoring and developing junior team members.
This is an excellent opportunity for a skilled Chartered Accountant to advance their career within a supportive and dynamic firm in Liverpool, Merseyside, UK . We offer a competitive salary, excellent benefits, and opportunities for professional growth.
This advertiser has chosen not to accept applicants from your region.
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Chartered Accountant - Financial Audit

BT1 1AA Belfast, Northern Ireland £50000 Annually WhatJobs

Posted 15 days ago

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Job Description

full-time
Our client, a leading independent accountancy firm, is seeking a talented and motivated Chartered Accountant to join their audit and assurance team in Belfast, Northern Ireland, UK . This role is integral to providing high-quality audit services to a diverse portfolio of clients across various industries. The successful candidate will be responsible for planning and executing audits, ensuring compliance with accounting standards and regulations, and building strong client relationships. This position offers a structured career path and opportunities for professional development.

Responsibilities:
  • Plan, execute, and finalise audits for a wide range of clients, ensuring adherence to ISAs (International Standards on Auditing) and relevant company law.
  • Assess clients' internal control systems and identify areas for improvement.
  • Prepare detailed audit working papers and ensure all findings are well-documented and supported.
  • Communicate effectively with clients to gather necessary information, discuss findings, and provide recommendations.
  • Lead and supervise junior audit staff, providing guidance and training throughout the audit process.
  • Identify business and financial risks and propose appropriate audit strategies.
  • Prepare financial statements in accordance with FRS 102 and other relevant accounting frameworks.
  • Manage client relationships, fostering trust and ensuring high levels of satisfaction.
  • Stay up-to-date with changes in accounting standards, tax legislation, and regulatory requirements.
  • Contribute to the firm's business development efforts by identifying opportunities for additional services.
  • Assist with technical accounting queries and provide support to other departments.
  • Perform ad-hoc reviews and investigations as required.

Qualifications and Experience:
  • Must be a fully qualified Chartered Accountant (ACA, ACCA, or equivalent).
  • A minimum of 3-4 years of post-qualification experience in audit and assurance within an accountancy practice.
  • Proven experience in managing audit engagements from planning to completion.
  • Strong understanding of UK GAAP and IFRS.
  • Excellent knowledge of audit methodologies and standards.
  • Proficiency in audit software and Microsoft Office Suite, particularly Excel.
  • Exceptional analytical, problem-solving, and critical thinking skills.
  • Strong communication and interpersonal skills, with the ability to present complex information clearly.
  • Demonstrated ability to lead and mentor a team.
  • Organised, detail-oriented, and able to manage multiple deadlines effectively.
  • Client-facing experience and a professional demeanour are essential.

This hybrid role offers a competitive remuneration package, including a strong pension contribution and opportunities for continuous professional development, within a supportive and dynamic work environment in Belfast . Join a respected firm committed to excellence and client success.
This advertiser has chosen not to accept applicants from your region.

Chartered Accountant - Financial Audit Specialist

MK7 7FG Milton Keynes, South East £50000 Annually WhatJobs

Posted 15 days ago

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Job Description

full-time
Our client, a prominent firm with a strong reputation for excellence, is seeking a qualified Chartered Accountant to join their Audit department. This role offers a hybrid working model, blending the benefits of in-office collaboration with the flexibility of remote work. As a Financial Audit Specialist, you will play a crucial role in ensuring the accuracy and integrity of financial statements for a diverse portfolio of clients across various industries.

Responsibilities:
  • Plan, execute, and supervise financial audits in accordance with relevant accounting standards (e.g., IFRS, UK GAAP).
  • Assess internal controls, identify control deficiencies, and recommend improvements.
  • Perform substantive testing of financial data, including balance sheets, income statements, and cash flow statements.
  • Review client accounting records, systems, and documentation.
  • Manage audit engagements, including budgeting, team coordination, and client communication.
  • Prepare detailed audit reports, management letters, and recommendations for clients.
  • Stay up-to-date with changes in accounting standards, auditing regulations, and industry best practices.
  • Build and maintain strong client relationships, acting as a trusted advisor.
  • Contribute to the training and development of junior audit staff.
Qualifications:
  • ACA, ACCA, or equivalent qualification (Chartered Accountant).
  • Proven experience in financial auditing, preferably within a public accounting firm.
  • Strong understanding of auditing principles, internal controls, and financial reporting frameworks.
  • Excellent analytical, problem-solving, and organizational skills.
  • Proficiency in audit software and MS Office Suite.
  • Effective communication and interpersonal skills, with the ability to explain complex financial matters clearly.
  • Ability to work effectively both independently and as part of a team.
  • Experience with UK GAAP and/or IFRS is essential.
This position is based in **Milton Keynes, Buckinghamshire, UK**, with a hybrid arrangement that allows for flexible working. If you are a dedicated and detail-oriented accountant seeking a challenging and rewarding career opportunity, we encourage you to apply.
This advertiser has chosen not to accept applicants from your region.

Health & Safety, Audit and Compliance Manager – Property

Greater Manchester, North West £40000 - £45000 Annually Aspire Recruitment

Posted today

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Job Description

permanent

Job Title: Health & Safety, Audit and Compliance Manager – Property
Type: Full-Time, Permanent Location: Manchester City Centre Salary: Negotiable, depending on experience (DOE) 
Reporting to the Property Director


Job Purpose
This role is responsible for overseeing block management operations, including financial oversight, maintenance coordination, health and safety compliance, and leaseholder engagement.

 Key Responsibilities

Financial Management

Prepare and manage budgets for residential blocks

Oversee service charge and ground rent collection

Maintain accurate financial records and manage block-related transactions

Develop procedures to minimise arrears and ensure timely collections

Maintenance & Health and Safety

Coordinate repairs and replacements in communal areas

Collaborate with the Health, Safety and Environment Manager to ensure regulatory compliance

Authorise and monitor work orders with the FM team, ensuring timely completion and accurate billing

Leaseholder Engagement

Organise meetings with leaseholders, contractors, and stakeholders

Respond to leaseholder queries professionally and efficiently

Insurance & Legal Compliance

Ensure appropriate insurance coverage is in place and cost-effective

Manage claims promptly and fairly

Ensure adherence to lease terms and relevant legislation

Inspections & Accreditations

Conduct regular block inspections and follow up on corrective actions

Maintain accreditations and pursue ongoing professional development

Key Competencies & Qualifications
Minimum TPI Level 3 qualification (BTR, ATPI, MTPI or equivalent)

Minimum 3 years’ experience in a similar property management role

Strong communication and stakeholder engagement skills

Excellent organisational and deadline management abilities

Flexible and proactive approach to training and development

Solid understanding of health and safety legislation

Proficient in Microsoft Office, especially Excel

Confident, presentable, and resilient under pressure

Collaborative team player with a problem-solving mindset

Willingness to travel to apartment blocks as needed

If you want to take advantage of this excellent opportunity, please call Helen on (phone number removed) or Email: helen,(url removed)


This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Should you apply for this role, we will process your data as detailed in our Privacy Policy and by applying for this opportunity I agree that Aspire Recruitment will keep me informed about potential employment opportunities regularly and that I can choose to opt out of receiving information at any time.
 

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