Audit and Compliance Manager

Internal Audit and Compliance Manager
£40,000 - £50,000
Warrington

An expanding, global organisation based in Warrington has created a new position for a Big 4, ACA Qualified Accountant to join the highly commercial company as an Audit and Compliance Manager.

Reporting to the Group FC you will be responsible for ensuring compliance with internal procedures are robust but also leading on business improvement projects.
As Audit & Compliance Manager you will be responsible for Business Partnering with internal departments that own financial processes and controls within the company, whilst also liaising heavily with various internal and external audit professionals.
This is an perfect opportunity for a first mover who is interested in staying within internal audit but is keen to join a global, highly commercial, forward thinking business.

This position is a key hire for the company as you will have access to senior members within the organisation and is an excellent opportunity for somebody to develop in their career progression and take the lead in implementing value-add processes in a new role.

As Audit and Compliance Manager you role will include:

• Ensure that the Company complies with internal regulations and established control protocol
• Examine documentation and evidence connected to internal control/processes
• Manage the Self-Certification processes
• Review process and control documentation and seek improvements
• Providing guidance to the finance and operational teams regarding the design and implementation of controls
• Liaising with external and internal audit functions
• Analyse audit reports and results
• Audit external reports - e. gender pay reporting, supplier payment reports, ESG reporting
• Work with the Performance Standards Audit team to improve processes
• Ad hoc projects for the Financial Controller and Finance Director
• Work with the team towards continuous improvement

To apply for the job you must

• Be qualified ACA from Big 4
• OR have working within Internal Audit for a Listed business
• Have proven experience as an Auditor
• Have advanced Excel skills
• SOX or US GAAP experience is an advantage
• Have excellent communications skills
• Be a pragmatic problem solver

If you are interested in applying for this position then please get in touch with Rebecca on 07889 300045