Head of Audit
- Employer
- Michael Page Finance
- Location
- Wales, Cardiff
- Salary
- £45000 - £50000 per annum
- Closing date
- Jan 22, 2019
View more
- Job Role
- Auditor
- Sector
- Education & Training
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
- Responsible for the audit team and responsible for ensuring the company complies with a number of funding rules and regulations.
- Setting and developing an internal audit strategy to cover audits of HR/Finance/Sales and other functions.
Client Details
Our client are a growing SME business with the head office based in Cardiff and 3 additional sites throughout the UK.
Description
Reporting into the FD, key duties and responsibilities will include:
- Management of the audit team
- Ensuring compliance with multiple funding rules and ESF regulations
- Leading audit and being responsible for ensuring there are no funding errors.
- Be the source of all things funding related and to help with admin and operations related queries.
- Setting and developing an internal audit strategy to cover audits of HR/Finance/Sales and other functions
- Ensuring the ISO27001 compliance is maintained for the annual audit
- Ensuring GDPR compliance and acting as DPO in FD's absence
- Managing the data integrity manager.
- Managing the Health and Safety Officer - ensuring the H&S obligations are met with our apprentices and also internally while liaising with our H&S consultant.
Profile
The successful candidate will have most if not all of the following attributes:
- High attention to detail
- Understanding of risk and compliance.
- Hands on approach
- Gravitas
- A self starting 'can do' attitude.
- Managerial experience
- Energetic and Dynamic personality
- Our client will consider candidates both with and without a financial qualification. It is essential this candidate has worked in a audit or risk function previously and can implement controls to mitigate risk to a business.
Job Offer
The full time position offers a competitive salary and a package including:
- 25 days holiday + 8 b/h
- Working hours 08.45 - 4.45 (Monday - Thursday) and 08.45-3.30pm (Fridays).
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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