Auditing jobs in BorehamwoodCreate job alerts

Audit Manager / Audit & Accounts Manager - SUPERB ROLE McGinnis Loy Associates is proud to be working with a high-growth Top40 Accountancy Practice who are looking for an Audit Manager / Audit & Accounts Manager to work with their Watford based team. With a client base covering London and the Home Counties, the role will involve controlling all Audit plans and their delivery, supervising Audit Seniors, meeting budgets/targets and financial reporting. Key duties include : • Assisting Partners with managing client portfolios, ensuring all Audit & Accounts engagements comply with audit standards and internal procedures, • Controlling all audit assignments and liaising with Client Account Managers as necessary, • Supervising the work of Audit & Account Seniors/Supervisors including on-the-job training, • Performing spot checks on files prior to being passed to Partners, • Providing technical audit assistance and performing technical checks, • Organising the delivery and oversight of audit training and reviews with the Audit Principals, • Budgetary planning and monitoring the team’s audit work against agreed targets, • Preparing and reviewing work papers, along with drafts of financial statements, • Addressing and discussing with clients any technical audit issues identified during the course of audits, • Identifying areas requiring improvement in client processes and providing recommendations, • Planning audits that are larger, more complex or high profile in nature To be considered for the 75% Audit & 25% Accounts position, you should be able to project a professional, credible image with confident communication skills and be an ACA or ACCA Qualified Accountant. From a Top100 (or highly regarded regional) Accountancy Firm, you should have strong staff management skills, be up to date with current auditing techniques and have strong working knowledge of UK GAAP & IAS. You should be self-motivated, energetic and be able to take the initiative with excellent planning, organisational and team working skills. On offer is a base salary to £70,000 depending on experience, 25 days holiday, pension & healthcare schemes, hybrid working and other flexible benefits. To apply for the position or for more information, please contact McGinnis Loy Associates (Reading) Office by telephone or via email at admin@mcginnisloy. com McGinnis Loy Associates Ltd is acting as an Employment Agency in relation to this vacancy, in accordance with the Employment Agencies Act

Audit Senior £42,000 - £52,000 (dependent on experience) + Benefits Watford Area | Hybrid Working Available Are you looking to take the next step in your audit career with a respected and growing accountancy practice that genuinely values professional development, technical excellence, and work-life balance? An excellent opportunity has arisen for an Audit Senior to join a highly regarded accountancy firm with a strong reputation for delivering quality advice to a diverse client base. Working within a supportive and collaborative team, you will gain exposure to a broad range of clients, complex assignments, and clear progression opportunities. This position offers a varied workload, combining approximately 80% audit and 20% accounts preparation, making it ideal for someone who enjoys a mix of client-facing audit work and technical accounting responsibilities. The Audit Senior will work closely with managers and partners while supporting the development of junior team members across a varied portfolio of clients operating within the accountancy sector. What you'll be doing • Planning, leading and delivering audit assignments from start to completion., • Managing audit engagements for a wide-ranging client portfolio, including larger and more complex organisations., • Supervising, mentoring and reviewing the work of junior team members., • Preparing statutory and consolidated financial statements under FRS102., • Producing draft corporation tax computations., • Identifying audit findings and preparing recommendations for management., • Assisting with group reporting requirements and component audit assignments., • Supporting the preparation of accounts for limited companies, partnerships and LLPs., • Ensuring assignments are delivered to agreed deadlines and budgets., • Building strong relationships with clients and acting as a trusted point of contact throughout engagements. What we're looking for • ACA or ACCA qualified, or approaching qualification., • At least 2.5 years' experience gained within a UK accountancy practice environment., • Strong audit experience across a variety of client sectors., • Good technical knowledge of auditing and financial reporting standards., • Experience reviewing work and supporting junior colleagues., • Confident communicator with strong client relationship skills., • Ability to manage multiple assignments and prioritise effectively., • Familiarity with audit and accounts software packages would be advantageous., • A proactive approach and desire to continue developing within the accountancy profession. What's on offer • Salary of £42,000 - £52,000 depending on experience., • Hybrid and flexible working arrangements., • Structured training and professional development., • Clear progression opportunities within a growing team., • Exposure to a diverse client portfolio., • Supportive and collaborative working environment., • Comprehensive benefits package., • Modern technology and equipment provided.

We are Hiring for a Permanent role of Sr. Associate Internal Auditor role for an International Bank based in Harrow. \n\n1 JOB ROLE \n This role is responsible for timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting with other audit matters and projects.\n\n2 JOB RESPONSIBILITY \n ➢ Assist in conducting risk assessments and developing audit plan \n ➢ Participate in the ongoing assessment of control environment \n ➢ Determine compliance with policies and procedures \n ➢ Conduct onsite and offsite audits of UK branches, departments as well as outsourced service providers \n ➢ Communicate draft findings and recommendations to department/ branch heads \n ➢ Prepare draft audit reports including observations and recommendations \n ➢ Monitor management's response and implementation \n ➢ To coordinate coverage with the co-sourced and external auditors \n ➢ To maintain personal and professional development to meet changing demands of the job; participate in appropriate training activities \n ➢ To undertake such other duties as may be assigned by head of department from time to time \n\nCOMPETENCY \n ➢ Experience of over 2 years in banking and financial services with good domain knowledge of various areas of banking operations. \n ➢ An ability to maintain current knowledge of developments related to internal audit, particularly bank's policies and procedures, industry and regulatory developments; new auditing techniques and practices, etc.\n ➢ Sound understanding of code of ethics and international standards for professional practice of internal audit. Qualifications in Internal Audit will be an added advantage.\n\nKEY INTERACTIONS/NETWORKS \n Internal Audit team, Co-sourced internal auditors, External Auditors, Heads of Departments, Branch Managers 5 REPORTING RELATIONSHIP Head of Internal Audit

Job Title: Audit ExecutiveLocation: ColindaleDepartment: Internal AuditDirectorate: Assurance & Public ProtectionType of Working: HybridReports to: Audit ManagerThe ideal candidate will meet these essential Criteria:Has a relevant qualification, for example, CIPFA (or other CCAB recognised qualification), AAT or IIA.Education: Degree or equivalent.Sound knowledge of auditing principles and standards.At least 5 years experience of working in an internal audit team within a public sector organisationundertaking internal audits from start (scoping) to finish (issue of final report).A good knowledge of risk based internal auditing and how to apply this in practice.Knowledge of Local Government finance framework, including S151, other statutory requirements and codes of practice.High level of understanding of services provided by a large local authority in the UKAudit knowledge and understanding of the contract and procurement issues facing the Council and the assurance response to these matters.1. Job Purpose: The primary role of the audit executive will be to become a leading point of audit advice and assurance, this includes:? Provide flexible and responsive audits to a range of services? Proactively seek ways of improving the audit approach and associated working practices? Actively participate in service developments or projects? Take responsibility for the timely and accurate completion of audits? Ensuring work undertaken reviews the value for money aspects of the area under review, as appropriate2. Key accountabilities:1. To plan individual audit assignments in accordance with the Annual Audit Plan, with due regard to client availability.2. To undertake a mixture of audit assignments unsupervised, including compliance reviews and systems-based reviews of Council management systems.3. To take ownership of and conduct follow up reviews in accordance with the Internal Audit follow up procedure.4. To ensure that assignments are conducted with a risk-based approach, in accordance with the professional standards that are defined by Global Internal Audit Standards and the Audit Manual.5. To pro-actively maintain up to date accounting knowledge and audit expertise in order to provide help, support and guidance to services, supporting compliance with statutory and non statutory obligations, legislation, regulations and current business processes and procedures.6. To comply with the Continuing Professional Development requirements of the appropriate accounting institute.7. To complete assignments within allocated budget and report to the Head of Internal Audit where potential variations may arise.8. To manage own time with regard to assignment allocations and other work/training obligations.9. To identify and report to Management any system weaknesses or other financial issues that require other audit work and attention or should be included in the Annual Audit Plan.10. To participate actively as a member of the Assurance & Public Protection Directorate to assist in the continual improvement of service standards, customer satisfaction and performance management.11. To support any junior auditors and assist with their development.12. To provide technical and professional advice on audit issues to staff throughout the Council.13. To represent the Assurance & Public Protection Directorate at internal working groups on a full range of technical and professional issues as appropriate.14. While working within well-defined processes and procedures, to contribute to the development of practical and innovative solutions to a range of financial, legislative, logistical and operational problems.15. To participate in the construction of and delivery of training for key stakeholders, including Council staff, members and schools.16. As appropriate participate in the development of work programmes to meet changes in circumstances and legislation.17. To undertake internal audit related projects and investigations at the request of the Head of Internal Audit.18. To maintain links with the Corporate Anti-Fraud Team (CAFT). 19. Any other duties reasonably requested by management.20. Carry out all accountabilities in compliance with the Councils Policies and Procedures21. Team Leadership and Management: Function as part of a team and work towards achieving personal objectives in line with the Internal Audit Plan/Strategy.22. Performance and Customer Focus: Achievement of high-quality service to clients achieved through satisfaction surveys for each audit undertaken.23. Information Security: In order to protect the confidentiality, integrity and availability of Council information, including information provided by customers, partner organisations, and other third parties, where applicable, employees will comply with the Councils Information Security Policy.24. Safeguarding of Children and Vulnerable Adults through safer employment practice: The Council is committed to safeguarding and promoting the welfare of children and vulnerable adults. Safe recruitment of staff is central to this commitment, and the Council will ensure that its recruitment policies and practices are robust, and that selection procedures prevent unsuitable people from gaining access to children, young people and vulnerable adults. All staff employed to work with or on behalf of children and young people in the Council must be competent. This postholder will be required to undertake a DBS check if successful in the application.4. Financial Responsibilities:1. Set workplans based on the allocated time budget for a specific audit assignment, be prepared to discuss and justify any overruns with the Head of Internal Audit.TPBN1_UKTJ

Internal Audit Executive – Financial\nBarnet\nPermanent\n£(phone number removed) per annum\nOur client is looking for an experienced Internal Audit Executive – Financial\nThere is an expectation of at least 2-3 days per week minimum in the office.\nYou’ll hold a relevant qualification such as CIPFA, AAT, IIA or another CCAB-recognised qualification, along with a degree or equivalent.\nYou’ll bring sound knowledge of auditing principles and standards, and demonstrable experience of conducting internal audits within a public sector setting.\nA strong understanding of local government finance and services is essential, as is the ability to apply risk-based auditing in practice.\nThis is one of many roles we are recruiting for please visit our website colbernlimited co uk\n1. Job Purpose: The primary role of the audit executive will be to become a leading point of audit advice and assurance, this includes:\n▪ Provide flexible and responsive audits to a range of services\n▪ Proactively seek ways of improving the audit approach and associated working practices\n▪ Actively participate in service developments or projects\n▪ Take responsibility for the timely and accurate completion of audits\n▪ Ensuring work undertaken reviews the value for money aspects of the area under review, as appropriate\n2. Key accountabilities:\n1. To plan individual audit assignments in accordance with the Annual Audit Plan, with due regard to client availability.\n2. To undertake a mixture of audit assignments unsupervised, including compliance reviews and systems-based reviews of Council management systems.\n3. To take ownership of and conduct follow up reviews in accordance with the Internal Audit follow up procedure.\n4. To ensure that assignments are conducted with a risk-based approach, in accordance with the professional standards that are defined by Global Internal Audit Standards and the Audit Manual.\n5. To pro-actively maintain up to date accounting knowledge and audit expertise in order to provide help, support and guidance to services, supporting compliance with statutory and non statutory obligations, legislation, regulations and current business processes and procedures.\n6. To comply with the Continuing Professional Development requirements of the appropriate accounting institute.\n7. To complete assignments within allocated budget and report to the Head of Internal Audit where potential variations may arise.\n8. To manage own time with regard to assignment allocations and other work/training obligations.\n9. To identify and report to Management any system weaknesses or other financial issues that require other audit work and attention or should be included in the Annual Audit Plan.\n10. To participate actively as a member of the Assurance & Public Protection Directorate to assist in the continual improvement of service standards, customer satisfaction and performance management.\n11. To support any junior auditors and assist with their development.\n12. To provide technical and professional advice on audit issues to staff throughout the Council.\n13. To represent the Assurance & Public Protection Directorate at internal working groups on a full range of technical and professional issues as appropriate.\n14. While working within well-defined processes and procedures, to contribute to the development of practical and innovative solutions to a range of financial, legislative, logistical and operational problems.\n15. To participate in the construction of and delivery of training for key stakeholders, including Council staff, members and schools.\n16. As appropriate participate in the development of work programmes to meet changes in circumstances and legislation.\n17. To undertake internal audit related projects and investigations at the request of the Head of Internal Audit.\n18. To maintain links with the Corporate Anti-Fraud Team (CAFT). 1. Any other duties reasonably requested by management.\n20. Carry out all accountabilities in compliance with the Council’s Policies and Procedures\n21. Team Leadership and Management: Function as part of a team and work towards achieving personal objectives in line with the Internal Audit Plan/Strategy.\n22. Performance and Customer Focus: Achievement of high-quality service to clients achieved through satisfaction surveys for each audit undertaken.\nPLEASE VISIT OUR WEBSITE FOR MORE OPPORTUNITIES colbernlimited co uk\nThe first part of our recruitment process is to send your CV. Should you be short listed Colbern Limited will contact you within 5 days or we may contact you about other job opportunities. Colbern Limited along with our clients are an equal opportunities employer

Assistant Manager - Internal Audit\n\n📍 West London (Fully Office Based)\n 💷 £40,000 per annum\n\nAre you an experienced banking professional with a background in Internal Audit and a strong understanding of banking operations? We are seeking an Assistant Manager - Internal Audit to join a well-established financial services organisation based in West London.\n\nThis is an excellent opportunity to join a growing Internal Audit function, supporting the delivery of risk-based audits across the business while working closely with senior stakeholders, external auditors, and operational teams.\n\nKey Responsibilities\n\nAssist in conducting risk assessments and supporting the development of the annual audit plan.\nParticipate in the ongoing evaluation of the organisation's control environment.\nAssess compliance with internal policies, procedures, and regulatory requirements.\nConduct both onsite and remote audits across branches, departments, and outsourced service providers.\nPrepare audit findings, recommendations, and draft audit reports for management review.\nPresent audit observations and recommendations to department and branch management.\nMonitor and follow up on management actions to ensure timely implementation of agreed recommendations.\nCoordinate audit activities with co-sourced internal auditors and external audit partners.\nSupport continuous improvement initiatives within the Internal Audit function.\nMaintain up-to-date knowledge of regulatory developments, auditing standards, and best practices.\n\nRequirements\n\nMinimum 3 years' experience within Banking or Financial Services.\nStrong understanding of banking operations, controls, and risk management frameworks.\nKnowledge of Internal Audit methodologies, standards, and governance principles.\nUnderstanding of regulatory requirements affecting banking institutions.\nProfessional Internal Audit qualifications would be advantageous.\nExcellent analytical, report writing, and communication skills.\nAbility to build strong working relationships with stakeholders across all levels of the business.\nDegree educated, preferably in Finance, Accounting, Commerce, or a related discipline.\n\nWhat's on Offer?\n\nSalary of £40,000 per annum.\nOpportunity to work within a respected financial services environment.\nExposure to a broad range of banking operations and audit assignments.\nExcellent platform for career development within Internal Audit and Risk.If you're looking to further develop your Internal Audit career within a dynamic banking environment, we'd love to hear from you

Manage audits from planning to completion. Provide guidance on technical accounting and auditing matters. Strong background across both audit and accounts.

Networking People (UK) is acting as an Employment Business in relation to this vacancy. VMware (Broadcom VCF), Linux (Redhat Openshift), Microsoft Windows (inc AD, RDS, Group Policy), MS Exchange, Privileged Access Management, Auditing & logging policies, Backup & Storage, IP Networking.

Accounts + Audit Senior | Top 50 Firm | Rickmansworth Are you an experienced audit professional looking to join an award-nominated team that values a family feel while delivering exceptional work? Do you want to balance complex audit engagements with accounts preparation in a role that offers clear development? This is an excellent opportunity to advance your career within a supportive environment where individual contribution is respected and encouraged. If you are a proactive auditor ready to take ownership of assignments and mentor junior staff, this could be the perfect next step. About the Firm This Top 50 Firm is a highly regarded practice committed to providing a unique, supportive culture alongside technical excellence. With a strong emphasis on diversity, equity, and inclusion, the firm fosters an environment where professionals can thrive and innovate. They prioritise work-life balance and are dedicated to supporting the professional potential of every team member, making it an ideal environment for those who value both high-quality work and a positive, collaborative atmosphere. As an Audit Senior you will: Plan, supervise, and execute audit fieldwork for a diverse portfolio of clients with turnovers up to +pound;250 million, including specialist sectors such as pensions, charities, schools, and solicitors. Prepare draft statutory and consolidated accounts under FRS102, as well as accounts for audit-exempt limited companies, partnerships, and LLPs. Supervise and support junior trainees with technical accounting and auditing queries, ensuring all engagements are completed within budget and to strict deadlines. Draft management recommendations upon the completion of audit fieldwork and prepare responses for group reporting requirements where the firm acts as the component auditor. Prepare draft corporation tax computations as part of the overall client service delivery. As the successful candidate you will: Possess at least 2.5 years of experience gained within an accountancy practice of a similar or larger size, with consistent exposure to audit engagements. Hold or be imminently sitting final examinations for a professional qualification (ACA or ACCA). Demonstrate the ability to manage the end-to-end audit process+mdash;including complex, non-straightforward records+mdash;with minimal guidance from managers. Exhibit strong communication skills, with the confidence to build effective relationships with both clients and internal team members. What You+rsquo;ll Receive 25 days annual leave. Pension scheme. Death in Service (DIS) cover. At Austin Rose, we specialise in Public Practice recruitment and use our market insight to support professionals in securing roles aligned with their long-term ambitions. #audit #publicpractice #acca #icaew

Audit Senior/Assistant Manager | Top 50 Firm | Milton Keynes Are you an experienced audit professional seeking to elevate your career within a highly regarded, award-nominated team? Do you thrive in an environment that prioritizes professional development, technical excellence, and a healthy work-life balance? This is an outstanding opportunity to join a Top 50 Firm that offers exposure to a diverse client base and a clear pathway for progression. If you are a driven auditor looking to take on more responsibility in planning and supervision while working on challenging, high-value projects, this role offers the perfect platform to make a significant impact. About the Firm This Top 50 Firm is a leading practice known for providing high-quality audit, accountancy, and advisory services to a broad range of clients, from owner-managed businesses to large corporate groups. The firm prides itself on its collaborative, supportive culture where professionals are given the autonomy to lead and the resources to excel. With a commitment to client service excellence and professional growth, the firm provides a structured environment for auditors to develop their technical expertise and build lasting client relationships. As an Audit Senior/Assistant Manager you will: Lead and supervise audit engagements with turnovers of up to +pound;250 million, covering a variety of sectors including charities, pensions, solicitors, and schools. Manage the end-to-end audit process from planning through to completion, ensuring all projects are delivered within budget and to strict deadlines. Mentor and provide technical guidance to junior staff, assisting them with complex accounting and auditing queries. Prepare statutory and consolidated accounts under FRS102, as well as draft corporation tax computations for clients. Draft detailed management recommendations following the completion of audit fieldwork to add tangible value to your client base. As the successful candidate you will: Hold an ACA or ACCA qualification, or be at the Advanced Level with a clear plan for completion. Possess at least 2.5 years of experience in a practice environment, demonstrating consistent exposure to audit throughout your career. Have a proven track record of preparing comprehensive audit files for a diverse portfolio of clients with minimal managerial guidance. Demonstrate the ability to handle complex or non-straightforward client records while maintaining accuracy and meeting tight reporting deadlines. Be a confident communicator, capable of building effective, professional relationships with both clients and internal team members. What You+rsquo;ll Receive Laptop provided for hybrid working flexibility. Exposure to high-value audits with turnovers up to +pound;250 million. At Austin Rose, we specialise in Public Practice recruitment and use our market insight to support professionals in securing roles aligned with their long-term ambitions.

Compliance, Safety, Medical Equipment, Medical, Cheltenham, Gloucestershire, Compliance, Senior, Senior Compliance, Legislative Compliance, Legislative, ISO9001, ISO13485, ISO14971, MDD, MDR, Electrical Engineer, Electrical, Quality Engineering, Quality, IEC60601-1, Internal Auditing engineer, Audit

Are you an experienced Reach Forklift Driver seeking a reliable, full-time opportunity? Our client is looking for dedicated Reach Forklift Drivers to join their warehouse team.If you have a valid Reach Forklift licence and a commitment to quality work, this could be the role for you! Shift informati

Warehouse Operative Level 2 Apprentice - Highworth, Wiltshire, SN6 7NA Contract: PermanentSalary: Offering a starting salary of 22,500 per annum.Ready to kick-start your Warehousing career?.Join Thames Water as a Supply Chain Warehouse Operative Apprentice and build hands-on experience in a fast-pac

Warehouse Operative (FLT Counterbalance) – Temp to Perm.Loading and unloading trailers in line with load plans and delivery notes.Checking products for accuracy, quality, and any damage.Transferring goods from production to storage areas.Picking and preparing orders for dispatch.Carrying out stock

Are you a warehouse operative looking to sink your teeth into something new or grow your logistics career? Could your next role come with thousands of learning pathways, designed to help you grow into whatever comes next?.From receiving and storing products to picking, packing, and dispatching order

Warehouse Operative Level 2 Apprentice - Datchet, Berkshire, SL4 6HW Contract: PermanentSalary: Starting salary of 22,500 per annum.Ready to kick-start your Warehousing career?.Join Thames Water as a Supply Chain Warehouse Operative Apprentice and build hands-on experience in a fast-paced environmen

Quest Employment are recruiting for Warehouse Operatives to work for our client in the DE74 area.Successful candidates will be responsible for the.Operate MHE equipment safely and in line with training, certification, and site procedures.Complete daily equipment checks and report any defects or safe

Prism 7 Resourcing is now looking for a warehouse operative to work an ongoing basis in Rettendon area.This role is ready for an immediate start.Reading and marking picking lists.Frequent use of a counterbalance forklift.Locating stock using location codes.Warehouse maintenance (ensuring clear stock

Prism 7 Resourcing is seeking a warehouse operative for ongoing work in the Rettendon area.The role starts immediately, offering a pay rate of £13.Responsibilities include reading picking lists, operating forklifts, maintaining warehouse order, and packing products for dispatch.Candidates must have

Adecco is seeking a Warehouse Operative (FLT Counterbalance) for a temp-to-perm position in North Scarle.The role involves loading and unloading trailers, checking products for quality, and preparing orders for dispatch among other duties.Ideal candidates should have a valid FLT licence and own tran

NES Fircroft is seeking a FLT / Warehouse Operative in Coleshill, UK.The successful candidate will join a friendly team, responsible for various warehouse duties including picking and packing.This position offers a competitive hourly rate of £13.The role requires good attendance and the ability to

The Best Connection are seeking to recruit a Warehouse Operative for an established medical supplies company.The location is easily accessible from Boroughbridge, Knaresborough, Thirsk, Harrogate and Northallerton.Using a handheld device to pick high volumes of items ready to be dispatched.Stock org

Are you a warehouse operative looking to sink your teeth into something new or grow your logistics career? Could your next role come with thousands of learning pathways, designed to help you grow into whatever comes next?.From receiving and storing products to picking, packing, and dispatching order

Job Search Place Limited is seeking a Stores Operative in Newton Aycliffe, County Durham.The role involves managing stock movements efficiently, ensuring goods are received and picked accurately while maintaining a clean work environment.The successful candidate should have experience in a warehouse