About Our Client
Large, multi-site PLC with HQ in the East Midlands.
Job 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.).
1. Perform audits of financial and operational processes to evaluate the effectiveness of internal controls.
2. Identify areas of risk or inefficiency and provide recommendations for improvements.
3. Assist in evaluating the adequacy of existing risk management policies and procedures.
4. Conduct fraud investigations and identify potential fraud risks.
5. Collaborate with the Internal Audit team to develop and execute audit plans.
6. Conduct independent audits, ensuring that audit objectives are met within defined timelines.
7. Document audit findings and prepare clear, concise, and well-organized reports.
8. Test controls for effectiveness and recommend corrective actions where necessary.
The Successful Applicant
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.
What's on Offer
£450-£550p/d Outside IR35.
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