Total 133 Accounting / Auditing job vacancies in leeds west yorkshire ls1 2le

Responsibilities: ...


Responsibilities:

Assisting in developing engagement plans and contributing to annual internal audit planning.
Conducting field audit engagements following IA methodologies to enhance governance, risk management, and internal controls, including compliance audits and investigations.
Supervising and supporting team members in conducting interviews, completing Risk and Control Matrices (RACM), and presenting audit findings.
Preparing comprehensive internal audit reports for the Board, Audit Committee, and Management.
Conducting follow-up activities to assess evidence and close out audit issues in accordance with IA methodologies.
Collaborating with internal and external stakeholders on audit matters, and reporting outcomes and insights to the IA team.
Leading efforts to raise awareness across the Agency about the role and value of internal auditing.
Supporting the Australian National Audit Office (ANAO) in investigations and responding to their requests ...

... Click here to view more detail / apply for EL1- Assistant director, Internal Audit

• Responsible for assisting all monthly postings and month-end tasks to ensure the completeness and accuracy of general ledger, compliance with IFRS.

• Oversee and manage the preparation of monthly Balance Sheet reconciliations.

• Collaborate with other departments to resolve outstanding issues on monthly balance sheet reconciliations.

• Oversee and manage the overall financial activities of the company, ensuring accuracy and timely financial reporting.

• Develop and manage an end-to-end accounting and bookkeeping system for financial reports and tax reports.

• Establish / Develop the proper accounting methods, policies, and principles complies with accounting and tax standards.

• Coordinate and complete annual audits.

• Improve systems and procedures and initiate corrective actions.

• Provide leadership and mentoring to the finance and accounting team, fostering a culture of continuous improvement and professional development.

Job description

Join this dynamic Fund Accounting and Unit Pricing team in a pivotal project-based role, reviewing fund accounting and unit pricing data produced by offshore teams and being involved in change initiatives. This role encompasses critical responsibilities including valuation and unit pricing oversight, exception reporting investigation, KPI and SLA management, and as an escalation point and account manager to high profile investment managers and superannuation funds.
Responsibilities:

Manage client relationships by ensuring timely delivery of client requirements during the project.
Cultivate and nurture relationships with both internal and external stakeholders, serving as the escalation point for complex client issues and inquiries.
Collaborate closely with Client Executives, Account Managers, and Product Managers on client management and service enhancement initiatives.
Proactively identify opportunities for process improvement, enhancing operational efficiency and effectiveness within the client operating model and control framework.
Serve as


... Click here to view more detail / apply for Manager, Fund Accounting

'At CommBank we are proud to support flexibility, let?s discuss what this means for you.?

Your business & team
Group Audit & Assurance (GA&A) provide independent, objective, and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.

The Models, Data and Artificial Intelligence (AI) Audit team is a team within GA&A, focusing on Model Risk, Data & AI across CBA. The Models, Data & AI team reviews the effectiveness of the processes, controls and governance that seek to mitigate the risks associated with our internal, external, and regulatory obligations for these risks. In addition, your team will provide support for Business Audit teams and provide expert knowledge.

Your role
As a Senior Audit ... Click here to view more detail / apply for Senior Audit Manager, Models, AI and Data

Posted: 20/05/2024

Closing Date: 02/07/2024

Job Type: Permanent - Full Time

Location: Sydney, New South Wales, Australia

Job Category: Audit


The Audit team at ESV is embarking on a period of exciting change and we are looking for a seasoned Audit Manager to work with our amazing clients and employees to take us to the next level. If you are looking for a role with real growth potential, if you are hands on manager who enjoys seeing their team succeed then we would love to hear from you. 

Job Description

ESV is a mid-tier, nine partner business advisory and accountancy firm located in the Sydney CBD. We pride ourselves on our 'small firm personality, big firm capability' - meaning we are big enough to challenge you with interesting

... Click here to view more detail / apply for Audit Manager

It’s an exciting time to join our Claims Technical and Central Services team here at AXA. We’re looking for a Claims Audit Manager to join us based at any of our Claims sites. You will deliver Claims audit oversight through the leadership of audit activity and the teams performing this, to provide stakeholders with an objective view of the effectiveness of AXA claims internal control framework / supplier external control environment. Oversight will be of both internal and external audit within Retail and Commercial Claims. This is a collaborative role linking in with multiple Claims teams and external business areas, so excellent stakeholder management and interpersonal skills are key to successful deliveries, together with being an influential leader to the Audit Team.
At AXA we work smart, empowering our people to balance their time between home and the office in a way that works best for them, their team and our customers. You'll work at least 40% of your week away from home, either at one of our office locations, visiting clients or attending industry events.

What you’ll be doing:

Lead, motivate, manage and direct a team of 13 Auditors/Senior Auditors to deliver effective audit oversight that adds value to AXA Insurance Claims.
Lead the delivery of audit reviews across AXA Insurance Claims (internal) and 3rd parties and suppliers (external) in accordance with the annual review plan and to agreed targets and quality standards, including issue and action tracking processes, de-brief to senior staff on control gaps, and the production of accurate, timely and well-presented reports.
Develop and maintain systems and processes necessary for the efficient and timely delivery of audit reviews – including continuous improvement in approach.
Management of action tracking processes where issues are identified ensuring that regular updates are provided to senior management, and reported to key committees (CRC), as required. This will include pro-actively driving the closure of any outstanding issues, working with colleagues and business action owners on an ongoing basis.
Develop and maintain a good working knowledge of the risk and control environment within AXA, and how this may be impacted by future internal and external developments, recommending any changes to the audit plans and/or approach to reflect the changing risk profile.
Develop and maintain good working relationships with Claims business areas, championing an internal control culture and gaining commitment from the business to address any risk control gaps identified during audit reviews.
Contribute to the production of any management reporting in relation to the audit reviews including identifying key themes.

Due to the number of applications we expect to receive for this role, we reserve the right to close this advert earlier than the listed closing date to ensure we’re able to effectively manage interest. Therefore, if you’re interested in joining us at AXA, please don’t hesitate to apply.

The Role:
Our client is a large prestigious consultancy on the lookout for an IT Audit Manager to provide client management with guidance on IT risk management.

Your Responsibilities:


Advised clients on IT risk management for application, database, operating system, and network infrastructure controls, identifying improvement opportunities and providing reports with recommendations.
Conducted technology risk assessments, evaluated process/control effectiveness, and recommended improvements to enhance the technology control environment.
Ensured high-quality completion of assignments within budget and deadlines, while managing the progress of other assignments.
Coordinated engagements, liaised with clients, mentored and coached team members, and ensured compliance with IT audit methodology.
Collaborated closely with Risk Consulting and External Audit teams for review delivery.
Assisted partners and managers with business development activities.
About You:


Over 3 years of experience in IT audit, internal controls, or risk management.
Experienced
... Click here to view more detail / apply for IT Audit Manager (Consulting)

?At CommBank we are proud to support flexibility, let?s discuss what this means for you?

The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers? needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes. 

Evolving customer expectations, competitive threats and pace of change require GA&A to support the business with new insights and risk coverage that puts customers first and to continue to provide insightful assurance to the Board. As digital technology disrupts and transforms entire industries and ways of working, GA&A is committed to keeping pace and continually reimagining themselves with the latest global best technology and innovation.

Over the last three years ... Click here to view more detail / apply for Senior Audit Manager, Tech and Cyber ? Payments

Your new company
Award-winning accountancy firm with a personable team, good reputation and a professional approach are seeking to recruit at part-qualified level within their audit team. The firm have undergone significant growth over recent years and whilst the firm itself are Midlands based, their wider network allows for national and international connections and standards.


Your new role
Working with a mixture of clients including SME businesses, large corporate groups, charities and academies, you will be involved in all aspects of the audit process, from planning, through to testing and completion for sign off, by more senior members of the team. You will work to deadlines and will liaise with clients to obtain relevant information and build effective relationships.


What you'll need to succeed
You will be part-qualified ACA or ACCA with relevant audit experience working with clients of various sizes. You will have a good understanding of statutory accounts and will be able to manage your workload effectively.


What you'll get in return
This is an opportunity which offers plenty of scope for rapid progression to Audit Senior. You will join an award-winning firm with a lot to offer, including a competitive salary, a full study package and flexibility as to timescales on exam sittings, 25 days annual leave, comprehensive induction and training and other benefits which include a company discount scheme, and healthcare offering. In addition, you will join a friendly team led by approachable managers, directors and Partners. This is a firm who value a work-life balance.


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Want to join an ambitious and rapidly growing accountancy firm offering clear career progression? This is an excellent opportunity for an Audit Associate seeking a new challenge within a dynamic modern practice with a clear vision for the future at an exciting time in their development.

Your new role
Working within the Audit team, you will get involved in the audit process from start to finish gaining more experience and responsibility over time. You will benefit from ongoing training and support from qualified colleagues and will be offered full ACA/ ACCA study support via a recognised provider. Your day to day role will involve working with a wide range of clients - SME businesses, large corporate businesses and some not-for-profit organisations - supporting with the planning and execution of audit work.

What you'll need to succeed
You will have gained experience within an audit role in an accountancy firm and will be an ambitious and motivated individual keen to further your career. You will have ideally started studying towards professional qualifications (ACA/ACCA). Additionally, you will be a good communicator with a positive attitude and the ability to complete work to deadlines.

What you'll get in return
If you are successful, you will benefit from joining a sociable, supportive team. Full study support will be offered - with flexibility to enable you to take exams at your pace. To help your development you will spend time in the office and at client sites - there will be scope to work remotely on occasion and the firm have flexi-working in place. Most importantly you'll have room to grow, progress and flourish gaining great experience alongside your ACCA/ ACA studies.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

About Streamtime:
Streamtime Pty Ltd is a leading provider of project management software tailored to the needs of the creative industry. Committed to delivering innovative solutions, we empower creative professionals to manage their projects efficiently while maintaining a strong focus on social and environmental responsibility. We are dedicated to making a positive impact on both society and the environment

Role Overview:
We are seeking a dynamic and experienced Head of Finance to join our team in Sydney. The successful candidate will play a pivotal role in shaping our financial strategy, driving performance improvements, and ensuring compliance with our values.

Key Responsibilities:

Help develop budgetary and accounting policies for effective financial management.
Create detailed financial statements for various stakeholders, including management, shareholders, and regulatory bodies.
Conduct financial investigations and audits, reporting on areas such as business transactions, fraud, and taxation.
Analyze operating costs and revenue to identify ways to improve efficiency.
Ensure the accuracy of financial reports and compliance with legal requirements.
Offer expert advice on financial and tax matters to support business decisions.
Manage fund allocations to optimize financial performance.
Implement and maintain accounting systems, including advising on software selection.
Maintain internal controls to protect company assets and prevent fraud.
Assess cash flow and financial risks associated with investment projects.
Benefits:

Competitive salary package.
Flexible work arrangements to support work-life balance.
Requirements:

Bachelor's degree in Accounting.
MBA or equivalent advanced degree.
Minimum 3 years of experience in similar positions.
Strong analytical and strategic planning skills.
Excellent communication and leadership abilities.
Commitment to social and environmental responsibility.

If you are passionate about finance, innovation, and making a positive impact within the creative industry, we invite you to join us at Streamtime Apply now to be part of a dynamic and forward-thinking organization!

Within Finance and Planning, we put the Equality Diversity and Inclusion commitment into practice with our staff led delivery group. We want to see all parts of our community represented in our own team so we encourage people from all backgrounds to apply for jobs with us. Diverse teams are often the highest performing and welcome the range of experience that diversity brings to our teams. Speak to us about flexible working arrangements - job share, part time or another flexible pattern. We are now working in a hybrid way across home and office locations and support flexible working arrangements. We want to be sure you can work in a way that is best for us, for you and for our patients. Please see attached job description for further information about the responsibilities of this role. You can find further details about the role, a letter from the Deputy CFOs and advice on completing your application in the Document to download section. To discuss this role please contact Eleanor Shirtliff on eleanor.shirtliff@nhs.net.

Audit and Accounts Assistant
£26,000-£36,000, Harrogate, 25 days holiday plus bank holidays, free on site parking & close to public transport, full study support available, training and development, life assurance, regular social events and staff parties.

We are currently recruiting an Audit and Accounts Assistant or Bookkeeper for a reputable firm of Chartered Accountants based in the beautiful spa town of Harrogate.
This firm offers a friendly working environment with a team of highly skilled professionals. We would be keen to consider either a fully qualified Accountant, Bookkeeper or someone who is currently studying and has previous experience working in an Accountancy Practice. We would be very keen to find someone who has either experience or an interest in performing client audits.

This firm offers a wide variety of services to its clients and is looking for someone who has excellent communication skills and has the ability to build and maintain excellent client relationships. The main purpose of this role is to prepare accounts for a number of clients and to plan, prepare and conduct accounts audits.

Audit and Accounts Assistant Responsibilities:

• Building and maintaining client relationships
• Managing your own allocation of client accounts
• Preparing accounts for a number of clients including limited companies and sole traders
• Preparing month end and year end accounts
• Dealing with client queries and responding promptly
• Providing appropriate advice to clients as required
• Preparing VAT returns
• Liaising with HMRC regarding various queries
• Assisting or planning and leading client audits
• Supervising and training the accounts team where necessary

We are looking for an Accounts Assistant or Bookkeeper with considerable bookkeeping experience and a proven ability of preparing accounts for small to medium businesses. You will ideally have previous experience working in accountancy practice. If you are looking for a new direction in your career and looking to move from industry to practice then please get in touch. This role would suit someone who has worked as an auditor, accounts assistant, bookkeeper, assistant accountant or management accountant.

Audit and Accounts Assistant Requirements:

• AAT, ACCA qualified or part qualified preferred (full study support can be provided)
• Sage experience
• Previous bookkeeping experience up to trial balance
• A good understanding of VAT
• Good communication skills
• Computer literate with good working knowledge of Microsoft packages
• Audit experience preferably
• Experience supervising, managing or training a team would be beneficial
• A good work ethic and must be eligible to work in the UK
• Your own transport and UK driving license

Due to the volume of applicants for Audit and Accounts Assistant this role if we have not contacted you within 14 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles.

Travail has been established since 1977 and has branches nationwide. Our Harrogate branch was opened in 1995 and has five specialist consultants who each deal with different market sectors.
Working closely with candidates from all market sectors we are confident in matching the right people for the right jobs.

Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.

Accounting Manager


Banksmeadow location with Hybrid WFH days on offer
$120,000 Super | Permanent Fulltime
2IC role to the CFO and excellent exposure to a large global brand
  
About the Company
Our client is a global giant in the supply chain space and continues to grow as a result of strategic mergers and acquisitions. 
  
About The Role 
Reporting to the CFO, you will focus on Accounting operations for the Oceana region as well as managing a small finance team. Your duties include but are not be limited to;


Be the point of escalation for vendors & customers
Build relationships with key suppliers and look to maximise credit terms
Review & approve all vendor payments as per agreed credit terms
Coordinate & complete all vendor credit applications
Drive & Monitor Purchase to Payment Policy
... Click here to view more detail / apply for Accounting Manager

The Finance and Planning Directorate in NHS England is looking for talented, diverse, highly motivated people to join the Financial Accounting team as Senior Lead: Sector Accounting - Accounts Production. We:

· work closely with government to agree NHS funding;

· ensure the NHS lives within its annual budget set by Parliament;

· decide how to distribute the funding to the different NHS services and parts of England;

· support innovative programmes that improve the care and experience of NHS patients or people using NHS services;

· set out the financial and performance priorities the NHS should be delivering each year;

· report how much the NHS has spent on providing services each year;

· explore how the NHS can make the best use of its money;

· look at how spend on building or equipment can improve the care and experience of people using NHS services.

· consider how nationally we use these resources to improve healthcare outcomes, reduce inequality, improve health and support the NHS.

As Senior Lead - Accounts Production, you will lead on the production of the Consolidated NHS Provider Accounts. This will include overseeing the design and production of templates to collect and process accounts information from over 200 NHS providers and leading a team supporting finance staff across NHS providers to deliver high quality financial reporting.

The team offershigh profile, fast-paced projects. This requires adaptability, rigor and innovation and provides exciting development opportunities for those developing their careers in the NHS, health or the public sector.

Below are the types of skills and experience that we are looking for.Even if you feel you only meet some of the criteria, we encourage you to apply.

· A qualified accountant to lead on production of the Consolidated NHS Provider Accounts and supporting processes.

· Oversee the design of collection templates to collect accounts data from NHS providers, with a strategic view of risks in processes for collection of accounts data.

· Have an understanding of accounting requirements in the NHS and the ability to write guidance thereon.

· Experienced in producing IFRS accounts which may include consolidations.

· Strong attention to detail in reviewing accounts data and ensuring accuracy in consolidation adjustments.

In April 2023, NHS England, NHS Digital, and Health Education England merged to create a new, single organisation to lead the NHS in England. This new NHS England is designed to create a simpler, smaller, high performing, organisation that leads the NHS more effectively and is a better place to work. Speaking with one voice to the service.

The new NHS England board have set out the top-level purpose for the new organisation to lead the NHS in England to deliver high-quality services for all, which will inform the detailed design work and we will achieve this purpose by:
• Enabling local systems and providers to improve the health of their people and patients and reduce health inequalities.
• Making the NHS a great place to work, where our people can make a difference and achieve their potential.
• Working collaboratively to ensure our healthcare workforce has the right knowledge, skills, values and behaviours to deliver accessible, compassionate care
• Optimising the use of digital technology, research, and innovation
• Delivering value for money.

If you would like to know more or require further information, please visithttps://www.england.nhs.uk/ .

Colleagues with a contractual office base are expected to spend, on average, at least 40% of their time working in-person.

Within Finance and Planning, we put the Equality Diversity and Inclusion commitment into practice with our staff led delivery group.

We want to see all parts of our community represented in our own team so we encourage people from all backgrounds to apply for jobs with us. Diverse teams are often the highest performing and welcome the range of experience that diversity brings to our teams.

Speak to us about flexible working arrangements - job share, part time or another flexible pattern. We are now working in a hybrid way across home and office locations and support flexible working arrangements. We want to be sure you can work in a way that is best for us, for you and for our patients.

Please see attached job description for further information about the responsibilities of this role. You can find further details about the role, a letter from the Deputy CFOs and advice on completing your application in the Document to download section.

To discuss this role please contact Eleanor Shirtliff oneleanor.shirtliff@nhs.net.


This advert closes on Tuesday 28 May 2024