- Assist in the preparation of a risk based annual audit plan. Support execution of the audit plan - perform testing on internal controls, financial reporting controls (ICFR, SOX (if applicable), to confirm design and operating effectiveness; assurance reviews on operations, supply chain, group functions, transformation programme, and ESG reporting.
- Support the planning and execution of internal audits, including walkthroughs, control testing, root cause analysis for deficiencies / findings, documentation in accordance with professional standards and internal methodologies, and timely reporting of findings.
- Track, monitor, and support the remediation of audit findings, process and control deficiencies, partnering with process owners to ensure timely resolution.
- Provide support for the documentation and implementation of new or enhanced internal controls, especially in response to regulatory changes or system/process updates.
- Assess adherence to company policies, regulatory requirements, ethical codes, and anti-bribery/fraud policies.
- Assist in the maintenance and updating of risk and control matrices (RCM) across financial, operational, and IT processes.
- Assist in the preparation of periodic audit dashboards for senior stakeholder review.
- Assist in performing periodic fraud assessment and investigation of fraud incidents including root cause analysis, reporting and tracking of mitigation steps to strengthen the anti-fraud environment aligned with local legislations and US and UK legislations (UK - Anti-Bribery and Corruption Act, Corporate Criminal Offence; US - Foreign Corrupt Practices Act).
- Support the Enterprise Risk Management (ERM) framework by assisting in regular risk assessments and "deep dives" to identify, assess, and quantify enterprise-wide risks in business units e.g., Finance, IT, HR, Legal, Procurement, Operations, Business Development, and other functions.
- Partner with business units to understand risks, implement appropriate remediation /mitigation strategies and plans, track actions to ensure timely resolution, and help embed risk management practices.
- Assist in developing, implementing, and maintaining ERM policies, processes, and tools.
- Assist in monitoring the Key Risk Indicators (KRIs), maintenance of the enterprise risk register and preparation of periodic reports for senior leadership and board-level committees to support governance over key enterprise risks.
- Work closely with the central accounting team in Milton Keynes to ensure proper documentation and completion of key accounting activities e.g., Balance Sheet reconciliation.
- Work and share audit methodology with guest auditors from finance and other teams across the business.
- Work with the finance and business teams on short term assignments to enhance finance and business knowledge.
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Internal Auditor and Risk Analyst in Milton Keynes, Buckinghamshire vacancy
- £48k - £63k per annumEstimatedAudit Manager - HybridMilton Keynes At TPF Recruitment, we proudly represent a distinguished mid-tier firm of chartered accountants based in Milton Keynes. With a robust network of offices across the UK, they offer a comprehensive suite of financial and strategic ...SuggestedLong-term contractPermanentFull-timeHybrid working
- £49k - £65k per annumEstimated...client relationships and acting as a trusted adviser Holding pre-audit meetings with clients to identify key business developments and risk areas Managing resources and workflow across multiple assignments Preparing time budgets and monitoring audit profitability...SuggestedHybrid workingFlexible hours
£120k - £130k per annum
Robert Half Group Financial Controller Milton Keynes | £120,000 - £130,000 + Industry-Leading Benefits | 5 Days Per Week On-Site Robert Half is partnering with a high-growth, Private Equity-backed business to appoint an exceptional Group Financial Controller. This...SuggestedPermanent5 days/week- £60k - £79k per annumEstimatedAudit Senior Manager Milton Keynes Competitive salary + bonus + benefits An established and highly regarded accountancy practice is looking to appoint an Audit Senior Manager to join its growing Milton Keynes team. This is an excellent opportunity for an experienced...SuggestedHybrid workingFlexible hours
- £50k - £64k per annumEstimated...solutions for clients Take the lead on more complex and challenging assignments, ensuring high-quality outcomes Leverage your internal and external networks to identify opportunities within your portfolio and contribute to generating new business for the firm Encourage...Suggested
£70k - £90k per annum
...firm with genuine progression opportunities? We are partnering with a nationally recognised accountancy practice with a strong international network and an established presence in Milton Keynes. The firm combines technical excellence with a people-first culture, offering...Long-term contractHybrid workingWork from home- £45k - £61k per annumEstimated...improvement. You will investigate high-risk and complex AML matters, provide expert guidance... ...screening, onboarding reviews, and internal escalations. Apply prior AML and investigations... ...-day guidance to junior investigators and analysts. Support the development of team...On-siteFlexible hoursShift work
£35 per hour
Financial Controller – Milton Keynes About the Role We’re looking for an experienced, commercially minded Financial Controller to join The Part-Time Finance People and support a portfolio of ambitious SME clients across Milton Keynes and the surrounding areas. This ...Hourly payPart-timeFixed-term contractSelf-employed2 days/week£80k - £100k per annum
The Permanent Division of Robert Half is currently recruiting for a Group Financial Controller on behalf of a specialist technology services provider with offices in Milton Keynes. The Role As Group Financial Controller you will work closely with the CFO and take responsibility...PermanentOn-site£70k - £80k per annum
The Permanent Division of Robert Half is currently recruiting for a Group Financial Controller on behalf of a specialist sales and service business with offices in Milton Keynes The Role As Group Financial Controller you will take responsibility for 2 business units and...PermanentHybrid working- £49k - £62k per annumEstimated...standards and regulatory requirements. Maintain and strengthen internal financial controls, policies and procedures to safeguard assets... ...and reforecast assumptions. Opco key finance contact for auditors, tax advisers and other external stakeholders. Provide all audit...Long-term contractPermanentFull-timeHybrid workingProbationary period
£50k - £65k per annum
...funding claims Preparing for and managing contract and funder audits Reviewing contract performance and identifying variances, risks and issues Supporting budgeting and forecasting across project portfolios Oversight of a small team, ensuring a accustomedness,...PermanentTemporaryInterimHybrid workingImmediate startFlexible hours£500 - £580 per day
...Risk Manager - SC Cleared- Government We are seeking an experienced Project Risk Manager, ideally with SC Security Clearance to support the delivery of large-scale construction and infrastructure programmes within a complex, regulated environment. This is a senior Risk...£90k - £95k per annum
...multi-site retail organisation who are looking to recruit a Head of Risk, on a permanent basis. The Head of Risk is responsible for... ...protection frameworks. This role ensures robust governance, effective internal controls, and compliance with regulatory requirements, while...Permanent- £75k - £98k per annumEstimated...Senior Risk Manager We are seeking an experienced and commercially minded Senior Risk Manager within Connells Group's second line of... ...weaknesses and improvement actions Collaborate with Compliance and Internal Audit to ensure alignment and minimise duplication Risk...Permanent
£44k per annum
...Job Title: Risk, Resilience & Crisis Manager Working Hours: Monday to Friday (8.45am to 5pm) Location: Milton Keynes/ Hybrid Salary... ...outlets, including groceries Join our Quality, Risk & Internal Compliance (QRIC) team and play a key role in strengthening risk...Hybrid workingMonday to FridayFlexible hours£60k - £70k per annum
...Operational Risk Manager - Operational Resilience, Data & Technology Risk Location: Milton Keynes Salary: 75,000 - 85,000 We're looking for an experienced Operational Risk Manager to support the oversight and management of operational risk, with a particular focus...Permanent£21.07k - £24.08k per annum
Company: MORGAN MCKINLEY (MILTON KEYNES) Job Type: Permanent, Full Time Salary: £21070 - £24081/annumPermanentFull-time£55k - £65k per annum
...Senior Finance Analyst £55,000 - £65,000 + Benefits, Hybrid Working, Milton Keynes A leading organisation is looking to appoint... ...robust analysis, reporting and forecasting. Working within an internationally backed Trade and Services business , you'll combine strong...Long-term contractPermanentHybrid working£40k - £48k per annum
...seeking a skilled and dedicated Asbestos - Site Auditor and Trainer to join our DCUK Central Team.... ...peer reviews and quality governance of Risk Assessments and Method Statements (RAMS)... ...: Delivering UKATA Asbestos training to internal teams, providing Fit2Fit Face Fit tests, and...PermanentFull-timeMonday to Friday£40k - £60k per annum
...uphold quality standards across tax processes ~Keep up to date with current tax legislation and HMRC developments and keep clients and internal teams informed of relevant changes and implications ~Identify opportunities to expand services or attract new clients and support...PermanentFull-timeOn-site£80k - £94k per annum
...the largest and most complex claims Ensure claims recovery practices meet internal standards, coordinates with legal providers for recovery, and recommends process improvements to reduce risk and error Participates in the Claims Divisions relationship with Allianz SE...Long-term contractFull-timeHybrid workingOn-siteFlexible hours£55k - £65k per annum
...As a Finance Data Analyst, you will play a pivotal role in transforming financial processes and enhancing data-driven decision-making. Key responsibilities include: Automating manual and repetitive processes using tools such as Power BI, SQL, and Excel VBA Integrating...Temporary£40k - £55k per annum
Business Analyst with Finance Systems ? Milton Keynes Our Client is keen to recruit a seasoned Business Analyst with 5 to 8 years... ...Communicate with senior people within the organisation. Align internal and external stakeholders of the benefits of new technology or strategies...Full-time£40k - £50k per annum
...multi entity business ideally from a Bureau setting or similar who is able to work at a fast pace and with the ability to work both internally and externally with stakeholders. Salary and Benefits Role of Payroll Manager in Milton Keynes is working 5 days a week in the...PermanentOn-site5 days/week- £58k - £76k per annumEstimatedThis is a great role for an experienced qualified tax professional to step up to and head the Advisory Tax Function of a Top 20 firm. In this role you will deal with a wide range of projects for owner managed businesses including dealing with the life cycle of the business...
£70k - £120k per annum
Job Details “TAX WORK THAT’S ANYTHING BUT ROUTINE” At TC Group – an innovative, rapidly growing Top 20 firm – doesn’t just look at the numbers. They unlock opportunities and help SME business owners sleep easier at night. The team’s looking for a brilliant tax professional...PermanentSleep-in shiftFlexible hours£60k - £70k per annum
An instantly recognisable brand based in Hertfordshire is seeking a Tax Manager for a 12 month maternity cover reporting directly to the Head of Tax. Due to recently bringing their compliance in house, this is 50:50 compliance and planning. The role will provide diverse exposure...Fixed-term contractInterimImmediate start£50k - £60k per annum
...with providing high level compliance services globally - Develop professional relationships with externally across the business and internally with senior stakeholders - Regular engagement and relationship management with HMRC with following up as appropriate -...PermanentInterimImmediate startRemote£10 per hour
Corporate Tax Manager - Northampton Are you an experienced ACA &/or CTA Qualified Corporate Tax Manager looking for a genuine forward step in your career at a large national practice in Northampton? Our client are looking for an experienced Corporate Tax Specialist at ...PermanentOn-site
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor and Risk Analyst. Be the first to apply!
Related searches
- risk & business continuity manager Milton Keynes, Buckinghamshire
- political risk Milton Keynes, Buckinghamshire
- risk control Milton Keynes, Buckinghamshire
- credit risk contract Milton Keynes, Buckinghamshire
- sr internal auditor
- bank examiner
- internal auditor entry level
- information technology internal auditor
- internal examiner
- hotel internal auditor