My Client is a highly successful service sector organisation with exciting growth plans for the future.
This is a great new opportunity to set up and control the audit function for the large accounts function. It is an autonomous role. The aim is to establish an independent, objective risk, assurance and consulting activity designed to add value and improve the organisations operations. It provides independent assurance to senior management and your role will be to devise the audit plan and ensure that internal controls are in place and operating effectively and that company is in compliance with best practice, corporate and statutory accounting policies.
You will be responsible for planning and performing financial, risk, operational and compliance audits as well as special projects. This position will require planning audits, preparing and reviewing work papers, drafting internal audit reports and communicating with both audit and business-level senior management. In addition you will be instrumental in providing and implementing any recommendations to improve effective decision making.
Good prospects in audit or in line management in a fast growing and dynamic organisation. Ideally you will be qualified (ACA, ACCA) with existing internal audit experience or seeking to make your first move from Practice with a proactive and self motivated approach. The role is largely Sheffield based with limited travel to overseas locations.