Recruiter

Argyll Scott

Salary

From £55,724 to £55,724 per year

Location

Ireland

Job term

Permanent

Job hours

Full time

Our client, a leading global investments management firm is currently recruiting for a Senior Auditor to join their growing finance team in Dublin.

The roleholder will assist the Head of Internal Audit in designing and implementing a programme of review aimed at providing Senior Management with reasonable assurance on the Internal Control System of the legal entities of the organisation internally and throughout Asia

Duties and responsibilities
Main tasks and responsibilities include but are not limited to the following:

• To undertake a range of assignments including audits, major business project support, continuous assessment, ad hoc advice and guidance and by communicating the results of assignments to the appropriate senior business unit management
• To maximise the productivity and potential of staff by effective supervision and coaching of staff on audit assignments
• To establish and maintain effective on-going dialogue with senior business management and to keep abreast of internal & external changes to enable to department to apply industry best practice
• To assist in building a strong team working relationship through sharing knowledge, skills and experience focusing on a shared vision to enable successful team working
• To ensure that the departmental plans are being effectively implemented through appropriate design, focus, direction and control of individual audit assignment

Competencies
• Ability to communicate and network at levels within the organisation
• Tolerates ambiguity, adjust to suit situation, remains goal focused
• Able to use a range of influencing techniques
• Strong team player
• Drive and determination, self-starter, can work autonomously
• Look for efficiencies and synergies, innovative, willingness to work smarter
• Confident and assertive, displays sound judgement
• Gathers information through networking and other forms of research
• Ability to analyse and assimilate information
• Able to prioritise and re-plan
• Resilient under pressure, remains calm and focused
• Sound audit judgement
• Flexible attitude

Experience and Qualifications
• 5 years plus audit (or relevant business) experience covering a range of audit tools and techniques
• Professionally qualified (or equivalent) – Corporate Treasurer/Securities Institute
• IT literate including the use of IT techniques for auditing
• Detailed expert knowledge of mutual fund
• Treasury /Wholesale Banking or Asset Management experience
• Highly effective inter-personal skills
• Experience of communicating successfully with senior and executive management

Recruiter

Capita Resourcing Ltd

Salary

From £68,584 to £77,157 per year

Location

France

Job term

Permanent

Job hours

Full time

My client is a market leading Global FMCG/Manufacturing business who is currently going through an exciting phase of growth. A global business, and the market leader in their field, my client offers excellent and varied career progression for the successful candidate.

Currently looking for an FP&A Manager to join their French business, the successful candidate will have the following attributes;

* Hold a Finance Qualification (ACCA/CIMA etc) or similar
* Excellent analytical experience
* A progressive individual who is looking to continue to grow and progress in their career
* Advanced excel skills, including Macros
* A proven track record in Finance planning and forward facing finance
* Excellent interpersonal skills, and proven ability to business partner
* Experience in FMCG, Manufacturing or BPO/Service businesses will be a distinct advantage

This is an outstanding opportunity for a progressive finance professional to join a business whereby they can progress and continue to grow with their career.

For further information on this role, please contact Alistair Gray on + [contact details removed] or email [contact details removed]
Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.

Recruiter

EU Solutions ltd

Salary

Competitive

Location

Netherlands

Job term

Permanent

Job hours

Full time

Title: FINANCIAL REPORTING MANAGER - IFRS / Solvency II / Basel II / Regulatory / Compliance
Location: Noord Holland, The Netherlands.
Company: Financial Services.
Role: €70k to €82.5k, plus generous benefits.

A leading financial services organisation seeks a reporting manager with regulatory and compliance experience (for example IFRS, Solvency II or Basel II).

In this newly created role, based in Amsterdam, you will be responsible for the functional implementation of a new international reporting function delivering both regulatory and management reporting.

As well as functionally guiding the technical installation and connectivity to the data sources, you will be the lead business contact responsible for liaison with national banking authorities and management, regulatory and compliance bodies. You will also be responsible for managing relationships with external and internal technical support partners.

Key skills:
Experience of implementing regulatory and compliance business standards, (particularly Basel II / IFRS / Solvency II).
Project Management expertise, ideally within financial business systems.
Excellent corporate communication - MUST HAVE BUSINESS LEVEL English and Dutch.
Financial knowledge or academic qualification is very beneficial (ACA / ACCA).
Technical understanding of BI reporting tools, such as IBM Cognos, SAP BusinessObjects (SAP BI / SAP Business Objects) or comparable tooling would be a benefit

In this role, you will enjoy a diverse, challenging and ever changing environment, that will provide management responsibilities as well as exposure to senior level management and management bodies.

For more information on this, please contact Johnny Abbott on + [contact details removed] / + [contact details removed] IFRS / Solvency II / Basel II / Regulatory / Compliance

Recruiter

Lorus Consulting

Salary

From £102,876 to £111,449 per year

Location

Switzerland

Job term

Permanent

Job hours

Full time

Our client, a true multinational company, are looking to appoint a versatile Financial Controller who will be ultimately responsible for upholding financial integrity over the organisation's Swiss business. The role holder will supervise a team of five and report to both a Regional Controller and local CEOs whilst ensuring that best controllership practice is delivered across Finance, Treasury, and M&A.

Accountabilities will include assuming full control across all financial outsourcing activity, coordinating efficiently with FP&A, accurately completing all elements of statutory reporting and compliance, filing all relevant legal entity statutory reports, ensuring that the Swiss business has effective/robust internal controls and monitoring systems in place, interacting with both internal and external auditors, reviewing the balance sheet and P&L accounts that are to be sent to the US, coordinating treasury activity, ensuring US GAAP and SOX adherence, assisting tax advisors and undertaking strategic, ad hoc M&A project work.

The successful candidate will be a qualified finance professional with 10+ years controlling experience having operated within either the 'Big 4' or a multinational business. Applicants must possess exemplary communication skills and have demonstrable team leadership experience. Fluency in English, French and German is essential as is possessing first class statutory accounting skills. Previous US company experience would be highly advantageous.

Recruiter

Trident

Salary

From £34,292 to £42,865 per year

Location

Europe

Job term

Permanent

Job hours

Full time

Fund administrator - Luxembourg - Our Client is a leading global investment management firm who manage a broad range of funds and portfolios from a diverse clientele of institutional investors. The firm currently has multi-billion Euro in investment programs under management and employs people throughout its international offices.

The Role

* Responsible for NAV calculations of the fund's assets.
* Administration of Luxembourg based investment vehicles.
* Reviewing and approving financial figures for Luxembourg based investment vehicles, including plausibility checks on accounting figures.
* Liaising with fund accounting department to put in place processes and ensure quality of data.
* Preparing investor notices (e.g. drawdowns, closings and distribution) for investors.
* Responsible for servicing the internal compliance tool (product obligations and procedures).
* Preparing reports for CSSF and liaising with investors on queries.
* Other administrative actions in relation to Luxembourg.

The Person:

You will only be considered for this role if you have excellent written and oral skills in German in addition to English fluency. You should have a Bachelor's degree in finance (or related subject) or a completed apprenticeship with a strong accountancy focus. In addition, to the qualifications, the ideal candidate will have 2-4 years’ experience in the Luxembourg finance industry, with fund administration or fund accounting experience being advantageous. For this role, candidates must have experience of independent NAV calculations. You must also possess strong analytical and communication skills, while possessing the ability to adhere to targets and deadlines with a high quality of work.

Please visit our website (www.tridentint.com ) to view all our vacancies. Follow us on Twitter at (www.twitter.com/Tridentint) or connect with us on LinkedIn at (www.linkedin.com/company/trident-international-associates?trk=hb_tab_compy_id_2252220) or like us on Facebook (www.facebook.com/pages/Trident-International-Associates/ [contact details removed] Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International’s database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future we will make every effort to contact you.

Recruiter

Trident

Salary

From £68,584 to £85,730 per year

Location

Europe

Job term

Permanent

Job hours

Full time

Senior Fund Controller, Real Estate - Our Client, a well-established and successful global private equity advisor and asset manager, is currently seeking a Senior Fund Controller. This is a newly created position as a result of growth and expansion within the UK and European entity.

The Role: Reporting to the Chief Financial Officer, you will be required to fulfil the following duties:

* Reviewing, controlling and overseeing all fund accounting and financial information for all European / UK entities.
* Reviewing quarterly and annual consolidated accounts.
* Providing investors, senior management and CFO with requested data gathered from different locations and departments.
* Gathering various tax, financial and legal detail from various parties.
* Overseeing the accounts prepared by Fund Accountants.

The Person: To apply, you MUST be an experience Fund Controller, ideally with a professional accounting qualification; however, this is not a pre-requisite. Experience or knowledge of IFRS and UK-GAAP is required as is real estate accounting / controlling experience. A second European language will be highly advantageous. This opportunity will allow you to work for a firm who has had many successes and also gives you a chance to grown within the firm.

Please visit our website (www.tridentint.com ) to view all our vacancies. Follow us on Twitter at (www.twitter.com/Tridentint) or connect with us on LinkedIn at (www.linkedin.com/company/trident-international-associates?trk=hb_tab_compy_id_2252220) or like us on Facebook (www.facebook.com/pages/Trident-International-Associates/ [contact details removed] Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International’s database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future we will make every effort to contact you.

Recruiter

Trident

Salary

From £42,865 to £51,438 per year

Location

Europe

Job term

Permanent

Job hours

Full time

Our Client are an international private equity advisory firm who are growing rapidly. They have a presence across UK, Europe and America and as a result of this growth, they are seeking an experienced Fund Accountant to join their prestigious Real Estate Fund Accounting team.

The Role: Reporting to the CFO, you will be required to fulfil the following duties:

* Assuming responsibility for preparing full set of accounts for a real estate fund, including the statutory account.
* Assisting with the consolidation of funds account.
* Preparing the accounts in accordance with UK GAAP, IFRS and Lux GAAP
* Reconciliation of fund accounts to US GAPP.
* Managing cash and treasury function for the fund.
* Preparing NAV calculations, cash reports, management accounts, cash flow statements and projections.
* Responding to ad-hoc investor requests and reporting.

The person: To apply, you MUST be an experienced accountant; experience from the 'big four', fund administrators or other financial institutions will be considered. A professional accounting qualification such as ACA, ACCA, CIMA will be advantageous however, not a pre-requisite. Good, solid communication skills with the ability to communicate effectively both internally and externally are essential. IFRS, UK GAAP, LUX GAAP is preferred with strong accounting and technical skills. You must reside in Luxembourg currently or be willing to relocate long-term.

Please visit our website (www.tridentint.com ) to view all our vacancies. Follow us on Twitter at (www.twitter.com/Tridentint) or connect with us on LinkedIn at (www.linkedin.com/company/trident-international-associates?trk=hb_tab_compy_id_2252220) or like us on Facebook (www.facebook.com/pages/Trident-International-Associates/ [contact details removed] Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International’s database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future we will make every effort to contact you.

Recruiter

Hydrogen Group

Salary

From £60,011 to £68,584 per year

Location

Frankfurt

Job term

Permanent

Job hours

Full time

Candidate Responsibilities - Leading and/or participating in audits throughout Continental Europe, the Middle East and Africa (EMEA) evaluating the adequacy of controls and the key business processes- Assisting the Audit Manager in the development of an audit approach and testing strategy for assigned audit projects- Coordinating and participating in the completion of audit test procedures,- Communicating audit findings noted from the review to the Audit Manager- Making oral and written presentations to management and discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements- Preparing the initial draft of the audit report for the Audit Manager's review, ensuring audit comments are clear, concise and focused on the main issues Candidate Requirements - Mininum of 4 years experience as an Auditor- Internal Audit experience- Experience in Insurance or Investment/Asset Management Auditing- Fluent in English - Fluency in a European language preferable- Strong Communicator- Ability to work well within a team environment and participate in department projects- Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines

Recruiter

Hydrogen Group

Salary

From £60,011 to £77,157 per year

Location

Switzerland

Job term

Permanent

Job hours

Full time

Role Reponsibilities

- Participate in audits in accordance with correct methodology

- Perform in-depth risk analysis and contribute to the determination of the particular audit scope

- Participate in interviews with management and staff

- Document workflows of operations and identify key risks,controls and procedures

- Develop audit program/testing plan

- Document all testing and findings in accordance with methodology and professional standards

- Negotiate management actions to mitigate identified business, operational or control risks

- Participate in the drafting of audit reports

- Interact with IT and business management as required

- Develop relationships throughout the business through strong evidence of audit, technical, and business expertise.



Candidate Requirements

- University degree

- Minimum of 2-3 years of work experience in IT Audit

- Experience auditing Insurance or Financial Services companies

- Experience auditing Reinsurance companies a preference

- Technically proficient in IT infrastructure topics and/or application design and controls

- CISA, CISSP or equivalent information security experience is a plus

- Working knowledge of Risk management and control techniques

- Good communication and presentation skills(written and spoken)

- Fluency in English and preferably in German

Recruiter

Hydrogen Group

Salary

From £51,438 to £64,297 per year

Location

Paris

Job term

Permanent

Job hours

Full time

Role Description

1 Review operational and business risk, functions and activities, and evaluate client controls in order to determine and recommend nature, scope and direction of proposed audits.
2 Assume responsibility as a project leader for special audit projects and provide advisory and consulting services to management.
3 Provide training and guidance for other auditors including newly hired auditors.
4 Act as liaison for internal management, external auditors, external audit clients and business associates.
5 Prepare reports for internal and external company executives. Summarise audit objectives, scope, findings, conclusions and management response.
6 Determine use of statistical/bias sampling and software necessary to accomplish audit procedures. Obtain, analyse and appraise supporting data utilising various software applications.
7 Evaluate the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations.

Candidate Requirements

* Undergraduate degree in finance or accounting
* Holder of a professional qualification
* Minimum of 3 years audit experience
* Internal Audit experience a preference
* Experience in auditing Insurance companies is also a preference
* Proficient in using standard software, such as word, excel and lotus notes
* The ability to work effectively with management and staff members in a team environment
* Exceptional analytical, problem solving, organizational, and project management skills. Ability to identify complex business issues and recommend appropriate solutions.