Internal Audit Controls and Compliance

Your consultant: Ben Love

East Midlands

Specialises in senior finance and accountancy recruitment, permanent | £55k - £200k

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Candidate overview

  • Over a decade of diverse experience spanning industry and practice, demonstrating expertise in audit, controls, compliance, and financial management.
  • Chartered Accountant (ACA) with a strong background in SOX control frameworks within a multinational healthcare company and a leading role in audits for various entities.
  • Skilled in delivering high-quality work under pressure to diverse stakeholders.
  • Proven track record in managing and enhancing internal processes and controls, ensuring compliance with regulatory frameworks.
  • Successful leadership in directing teams and liaising between internal and external auditors.
  • Proficient in developing technical reports, managing workload planning, and overseeing deficiency findings with strategic remediation plans.
  • Significant experience in managing off-shore analysts and fostering strong cross-organisational relationships.
  • Accomplished in managing and winding up companies, ensuring financial statement accuracy, and maintaining compliance with global audit standards.
  • Expertise in handling substantial R&D expenditure claims and overseeing inventory roles and financial analyses across various operational areas.
  • Extensive experience in financial analysis, controls implementation, and audit supervision across different accounting standards and frameworks.
  • Proficient in COSO 2013 SOX, FRS 102, FRS 101, IFRS Accounting Standards, SAP, HFM, Blackline, and adept in MS Office Suite.

Key info

Reference code: 90878
Job title: Internal Audit Controls and Compliance
Desired location: Nottingham, Derby, Leicester
Qualifications: ACA
Skills: COSO 2013 SOX, FRS 102, FRS 101, IFRS, SAP, HFM, Blackline
Contract preference: Permanent
Availability (notice period) : 3 months

Min salary req. (perm roles):

£ 0
Can drive: Yes

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