Ensure the accuracy and effectiveness of our financial and operational processes.
A leading retailer in the East Midlands, dedicated to providing exceptional products and services to customers.
- Conduct end-to-end audits of financial and operational processes, ensuring compliance with internal policies, industry regulations, and best practices.
- Lead audit planning, risk assessment, and scoping activities to identify key areas for review.
- Develop and execute comprehensive audit programs, incorporating a risk-based approach to prioritise audit procedures.
- Analyse and evaluate financial statements, internal controls, and business processes to identify weaknesses and recommend improvements.
- Collaborate with cross-functional teams to communicate audit findings and provide practical recommendations for process enhancements.
- Stay abreast of industry trends, regulatory changes, and emerging risks to ensure audit procedures remain effective and relevant.
- Mentor and guide junior audit team members, fostering a culture of continuous learning and development.
- Prepare detailed audit reports summarising findings, recommendations, and management responses.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as ACA, ACCA, CPA or CIA.
- Minimum of 3 years of progressive experience in auditing.
- Strong understanding of accounting principles, internal controls and audit methodologies.
- Excellent analytical, communication, and interpersonal skills.
- Proven ability to work independently and lead audit engagements.