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Assistant Manager | Croydon | Up to £37,000 RAPIDLY EXPANDING and the MARKET LEADER in their retail sector! If you thrive on pace, people, processes and passion, then drive your career forward with this rapidly growing retail business. Our client is a high-profile volume retail store, renowned for value-for-money and excellent customer service. Our client is very much on an upward trajectory, having undergone an impressive new store opening programme over the last few years. Our client is looking for future Store Managers. As an Assistant Manager reporting to the Store Manager and responsible for a strong team, you'll be tasked with driving forward both turnover and revenues from the store based on lean principles. Keeping a close focus on financial KPIs, including wages, wastage and shrinkage will form a key element of the role, together with non-financials such as customer service/feedback, internal audit and standards and compliance. Assistant Manager Responsibilities; Managing the day to day running of a department Acting as Duty Manager for the entire store in the absence of Store Management Assisting Store Management in achieving company KPI's Ensuring your team delivers exceptional customer service Delivering exemplary standards in store presentation, stock control, shrinkage and administration compliance Complying with all Health & Safety policies and legislation Use management information to make strategic business decisionsThe ideal Assistant Manager candidate; Have a proven track record in a fast paced retail environment. Enjoy being on the shop floor- No sitting in the office for you! Be able to demonstrate a high level of operational, leadership, planning, organisational, interpersonal and communication skills Be target driven and customer service orientated Be highly motivated and ambitious Be a self starter with a can do attitude Please apply with your most up to date cv for the Assistant Manager role BH36072

Trainee Regulatory Reporting and Management Accountant This role is part of the financial and regulatory reporting team, reporting to the Senior Regulatory Reporting Accountant. This is a small team and the ability/willingness to get fully involved in all aspects of financial and regulatory reporting to get the job done is essential. • Based in Epsom, • £25,000 (plus discretionary bonus), • 25 days holiday (rising to 28 days with service) + bank holidays, • Hybrid; 2 days office 3 days WFH (after training, approx. 2-4 weeks), • Monday to Friday – 9.00 am – 5.30 pm, • Study support (AAT or similar), • Excellent benefits package Regulatory Reporting • Assist in the preparation of quarterly/monthly returns for review, • Assist in the maintenance and enhancement of the regulatory reporting processes, software and excel files ensuring they are kept fully up to date with regulatory reporting changes and remain fit for purpose., • Assist in ensuring procedures, assumptions and interpretations of regulatory reporting rules and guidance are fully documented and kept up to date Management Accounting • Assist in the preparation of month end management accounts and Board reports, • Assist in the preparation of reports for other departments., • Assist in the maintenance and enhancement of processes, software and spreadsheets where necessary to account for changes in regulation or process changes., • Preparation of ad hoc analysis for the Financial Accounting Manager and Finance team as required., • Assist with preparing the Annual Report and Accounts, Corporation Tax Return., • Assist with the preparation of the quarterly VAT return. General • Assist in project work, • Assist in the liaison with internal audit, risk and compliance during periodic reviews, • Assist other departments with queries as required., • Carry out routine administrative tasks, maintain required training and compliance, follow internal processes for leave and absence and undertake any other reasonable duties needed to support day-to-day operations. Key skills and experience • Excellent and demonstrable analytical and numerical skills. Able to deal with large data sets, • High levels of accuracy and attention to detail, • Excellent written and verbal communication skills, • The ability to work to strict deadlines, • Advanced use of MS Excel required (Lookups/Sumifs), • Comfortable dealing with individuals across levels of seniority, • Ability to adapt to, and help drive, process change Refer a friend and earn £100! If you have a friend who is also searching for a new opportunity in the local area, recommend Optima and if we place them (providing they complete their 3-month probation period), you will receive a £100 retail voucher of your choice! Please note that if you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted. By applying for this vacancy, you accept Optima Recruitment Limited’s Privacy and GDPR Policy which can be found on our website and therefore gives us consent to contact you. Optima Recruitment Limited are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer

Support Audit Committee reporting in partnership with the Head of Internal Audit & Risk, ensuring timely and accurate communication. Join Our Team as an Internal Audit Manager. Partner with the Head of Internal Audit & Risk to develop and deliver the annual audit plan aligned to Group strategy and r

Internal Audit Delivery Manager. Internal Audit Delivery Manager. Proven experience in internal audit with a track record of delivering high-quality work.

Governance Risk & Compliance Assistant Manager.

Overview As an Internal Audit Manager in our Risk Advisory Services (RAS) team, you will be responsible for leading the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients. You will work closely with Directors and Partners to ensure high-quality, risk-focu

As an Internal Audit Manager in our Risk Advisory Services (RAS) team, you will be responsible for leading the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients. You will work closely with Directors and Partners to ensure high‑quality, risk‑focused au

This role involves supporting various consulting projects with a focus on Internal Audit Standards and quality assessment. The ideal candidate will possess strong internal audit experience, excellent analytical skills, and the ability to manage multiple priorities. A leading consulting firm in Broml

Plan the audit working in collaboration with Head of Internal Audit. A prestigious bank in Munich is seeking a new Audit Manager. The predecessor recently moved into a different area of the business, so the Head of Internal Audit has made contact with Citrus Global Finance directly to find the succe

Joining us as a Business Risk Services Manager, the minimum criteria you’ll need is professional qualification (ACA, ACCA, CA or IIA) and experience in managing UK internal audit and risk advisory projects. Internal Audit Manager (BRS) - London. Our Business Risk Services team provide internal aud

Overview**As an Internal Audit Manager in our Risk Advisory Services (RAS) team, you will be responsible for leading the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients. You will work closely with Directors and Partners to ensure high‐quality, risk‐

An exciting opportunity has arisen for an experienced internal audit professional to take on a pivotal Group Internal Audit Manager role within a complex, evolving organisation. This is an excellent opportunity for someone with a strong background in internal audit or controls within a large or comp

IAC are pleased to be supporting a UK-regulated financial institution in seeking an experienced Audit Manager to join its Internal Audit function. Based in London and reporting to the Chief Audit Officer, you will take ownership of a portfolio of audits, leading assignments from planning through to

A leading financial services firm in London is seeking a Senior Manager for their Internal Audit team. This hybrid role requires strong internal audit experience in finance or banking. You will manage end-to-end audit engagements that significantly influence the governance of the organization, benef

Support the development and delivery of the annual Internal Audit plan, including risk assessment, audit planning and tracking progress against priorities. You have strong Internal Audit experience, either in-house or in professional services, with a solid understanding of risk, controls and audit m

A leading investment firm in the United Kingdom is seeking an Internal Audit Manager/Senior Manager to oversee audit assignments and regulatory responsibilities. The successful candidate will have significant internal audit experience in the financial services sector and hold professional qualificat

As an Internal Audit Assistant Manager / Manager, you will play a crucial role in supporting organisations by providing independent assurance that risk management, governance, and internal control processes are operating effectively. Internal Audit Assistant Manager / Manager. Lead internal audit as

Your main task will be to coordinate and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. Deliver audits per the audit plan to ensure timely and relevant audit outcomes. Support the implementation and operation of the internal aud

A leading audit and consulting firm in the UK is seeking an Assistant Manager to support various consulting projects, focusing on internal audit standards and quality improvement. The ideal candidate should have a strong internal audit background, excellent analytical skills, and professional qualif

Reporting directly to the department head, the Audit Manager will be responsible for ensuring that sufficient and appropriate internal controls exist in areas of direct responsibility and to provide advice to Senior Management and direct report staff on internal controls and other financial matters.

Joining us as a Technology Risk Services Manager, the minimum criteria you’ll need is a professional qualification (CISA, CISM, CISP, or similar) with post qualification experience, and to be confident managing a large portfolio of internal audit clients. Technology Internal Audit Manager. TRS is

A financial services firm in Greater London is looking for an Internal Audit Manager/Senior Manager to drive audit assignments and ensure compliance. The ideal candidate will have significant experience in Internal Audit within investment firms and hold a professional qualification in accounting. Th

We're looking for an Internal Audit Manager to join our Group Internal Audit (GIA) function. Experience in internal audit, external audit, or relevant business roles. Delivering a variety of internal audits in line with the annual Audit Plan.

A leading recruitment firm is partnering with a FTSE 250 global retail business for the role of Internal Controls & Compliance Manager. The successful candidate will enhance the internal control framework and ensure alignment with regulatory standards.

BDO UK is seeking an Internal Audit Manager to lead internal audit and risk advisory engagements for diverse clients. The ideal candidate will have proven internal audit experience at a managerial level, strong understanding of risk management and corporate governance, and a relevant qualification.

The role involves partnering with the Head of Internal Audit to develop audit plans, leading audits, and supporting junior team members. PPHE Hotel Group is looking for an Internal Audit Manager in London to drive internal assurance strategies and ensure strong governance and risk management across

A leading audit and advisory firm is seeking an Internal Audit Manager to join their Business Risk Services team in London. The ideal candidate will have a professional qualification and experience in managing internal audit and risk advisory projects in the UK. Responsibilities include managing cli

As Internal Audit Manager you will manage or support auditors and senior auditors in delivering audit work, and contribute to the team’s overall management and strategy. Monitor overall progress of the Audit Plan in coordination with Audit Directors and the Group Chief Auditor. Support the prepara

The IT Audit Team is part of the wider Internal Audit team and is currently based in London and Krakow. We are looking to recruit an IT audit manager to join a global team. The manager will lead IT audits across the global IG business and engage proactively with the global Tech team to improve the m

We are looking for an Internal Audit Manager (FinCrime) to join our specialist FinCrime team within Wise Internal Audit. Professional qualification: Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Internal Compliance Association (ICA) Certification/Diploma or Certi

Internal Controls & Compliance Manager -FTSE 250 Retail business. Provide clear internal controls reporting to senior stakeholders and audit teams. The successful candidate will enhance the internal control framework, ensuring alignment with regulatory requirements and recognised standards while dri

We are hiring an Internal Audit Manager to join our Global Audit Team in London. Assess business objectives, risks, and controls to deliver insightful, well‑evidenced audit work across global operations. Prepare clear audit reports, highlighting findings and recommendations, and ensure progress an

Internal Audit Manager to join a high performing team within this innovative and fast growing business based in London. As the successful candidate you will be reporting into the Senior Manager and will be a key member of the Group Internal Audit & Risk team who provide independent, objective assura

We are hiring an Internal Audit Manager to join our Global Audit Team in London. Prepare clear audit reports, highlighting findings and recommendations, and ensure progress and insights are shared with stakeholders. Follow up on actions and collaborate with teams to support timely remediation and a

A well-established firm of chartered accountants is seeking an Internal Audit Assistant Manager / Manager to provide independent assurance on risk management and internal control processes. This role involves leading internal audits, liaising with clients, and ensuring effective governance.

Supporting the Internal Audit function, you will partner with auditors to perform compliance audit assignments, applicable to the audit team and management. Execute audit work across the audit portfolio, scoping audits, assessing controls, finalising audit issues and producing reports. Maintain up��

Burberry is seeking a Senior Manager for IT Internal Audit to enhance global governance and risk management. You will lead specialist IT audits, manage relationships with senior stakeholders, and oversee audit delivery responsibilities. The ideal candidate has significant risk-based internal audit e

Senior Internal Audit Manager - Technology. The role provides independent assurance over IT risks, information security, operational resilience and technology-enabled business processes, while building and leading a high-performing technology audit capability within Group Internal Audit. Senior Inte

As an Internal Audit Assistant Manager / Manager, you will play a crucial role in supporting organisations by providing independent assurance that risk management, governance, and internal control processes are operating effectively. Internal Audit Assistant Manager / Manager. Liaise with clients to

Job Title: Manager, Global Markets Internal Audit Job Code: 1246224. The primary purpose of this role is to lead a broad range of internal audits that contribute to the delivery of a diverse and dynamic Global Markets audit portfolio across Global Markets trading activities (Fixed Income, FX, Credit

Audit and Risk Recruitment are exclusively working with an instantly recognisable FTSE sized broadcasting giant! This is a pivotal and strategic role, working closely with the Deputy Director of Audit to help shape the direction and vision of the IT Internal Audit & Audit analytics function!. You

A financial services firm in Greater London seeks an experienced Internal Auditor to join their team. The role involves delivering quality audits, providing assurance on internal controls, and developing relationships with stakeholders. Ideal candidates will have proven experience in IT internal aud

BDO UK LLP is seeking an Internal Audit Manager to lead the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients in Greater London. This role involves managing day-to-day delivery of engagements, developing junior team members, and ensuring audits are conduc

Liaise with external firms, engaged to undertake certain internal audits, on issues of planning and standards of audit work to ensure that reliance can be placed on their work. Work closely with other assurance providers to maximise the impact of internal audit. Contribute to the internal audit and