Total 18 Accounting / Auditing job vacancies in Liverpool, Merseyside, L3 5UB

Your new firm
A North West based Accountancy firm are seeking an experienced Audit Manager to join their team. Established in the market for almost 10 years, this firm are committed to delivering an excellent client service, with a personal and proactive approach. They provide services including accountancy, tax, audit, transactional services and more. Already established in other North West areas, this client are building their Liverpool presence and are seeking an experience Audit Manager to assist in building their team. This firm is going through an excellent period of growth and so there is great opportunity for progression. This firm also have a promote from within philosophy so opportunities will be available.

Your new role
As Audit Manager, you will lead and manage audits for the firm for both local and potentially national clients. You will initially assist with completing audit files as well as managing and reviewing them as the team and firm grow. As well as statutory audits, you will also responsible for the preparation of accounts and corporation tax for audit clients and some larger groups and companies. You will also have potential to get involved with other aspects of accountancy such as forensic accounting and financial due diligence as this is firm with a varied portfolio of clients and excellent opportunities.

What you'll need to succeed
The ideal candidate for this role will have experience working within an audit team in a general practice, ideally at a manager or senior level. The ideal candidate will also have excellent communication skills and the ability to work as part of an effective team and have a strong sense of accountability. Ideally you will be ACA/ACCA qualified or part qualified. Excellent organisational and time management skills will make you an excellent candidate for this role.

What you'll get in return
In return, you will be offered a competitive salary between £50,000 and £64,000 dependent on experience. You will have an excellent progression pathway outlined for you within a firm that has a promote from within philosophy. You will join an established team of professionals and be an integral part of the audit department for the firm. You will also have access to a competitive firm wide benefits package including holidays and pension contributions.

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 about 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

Requirement to work on site a minimum of 3 days a week, in order to build trusting relationships with teams, so that quality assurance becomes embedded as part of a positive and supportive culture of improvement.

Key responsibilities include ; - collaborative auditing - facilitating live audits - coaching and mentoring - producing high quality reports and action plans - delivering bite-sized learning opportunities and supporting our "Care, Inspire, Thrive Children's Workforce Academy" Liverpool are currently adopting the Family Safeguarding Model and we would be particularly keen to welcome applications from practitioners experienced in this model.

£45ph Initial 3 month placement

Your new firm
A leading North West based Accountancy firm specialising in the support of SMEs and limited companies are looking to recruit a positive and diligent Audit Sem-Senior to join their growing team in their Liverpool office. This firm provides a range of accountancy and business advisory services to their expanding client base and is one of the most reputable firms in the North West with over 40 years' of experience. This is an excellent opportunity for candidates seeking a role in a thriving accountancy firm with a view for long term career progression.


Your new role
As Audit Semi-Senior, you will take part in a range of onsite audits throughout the Liverpool area. You will be involved in the full audit cycle from planning through to presentation of reports. You will support the Audit Manager and Audit Partner to plan and execute audits for a diverse and growing client base and you will lead be required to deliver an efficient audit service. You will work closely with an experience team of staff and will have the opportunity to continue your professional development, learning from experienced professionals.


What you'll need to succeed
The ideal candidate for this role will have experience working within an audit team in a general practice. The ideal candidate will also have excellent communication skills and the ability to work as part of an effective team and have a strong sense of accountability. Ideally you will be currently studying towards an ACA/ACCA qualification. Excellent organisational and time management skills will make you an excellent candidate for this role. You will need to be able to work in a fast paced and dynamic environment and have a proactive attitude.


What you'll get in return
In return, you will be offered a competitive salary between £26,000 and £32,000 dependent on experience. As well a competitive firm wide benefits package including holidays, pension contributions, study support, counselling services and subsidised health. You will be a part of a leading firm with an excellent culture and great opportunities for professional development. This firm also promotes a positive working environment with regular team and company-wide activities.


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 firm
A market leading independent practice with a regional presence is seeking to appoint a new Audit Senior into their Liverpool office. This role has come around following an extended period of company growth, presenting excellent opportunities for professional development and future opportunities within the practice. Overall, this firm is a fantastic choice for a candidate seeking a firm that comprises a strong training and social environment, whilst valuing ED&I.

Your new role
As Audit Senior, you will be responsible for supporting a range of clients and providing an excellent audit service. You will be involved with all aspects of the audit and will work across a range of software including Xero, Quickbooks Online, and Dext and also non-cloud systems including CCH and Sage Accounts 50. You will support clients across all industries and mostly SME businesses.

What you'll need to succeed
The ideal candidate for this role will have previous experience within audit and with a wide range of clients within the SME sector and also within a practice environment. You will need strong experience in Cloud-based systems such as Xero, QuickBooks or Dext as well as being competent on MS Office skills. The organisation is looking for an individual with excellent communication skills that will help to build strong client relationships whilst being AAT/ACCA part-qualified or qualified by experience.

What you'll get in return
This Liverpool based Audit Senior role is an excellent opportunity to join an accountancy firm that will benefit both your career and skill set through a growing and social team that will ensure you receive the support you need. They will offer you a competitive salary of up to £36,000 (depending on experience/qualifications) which includes 25 days holiday + bank holidays + Charity days. Additionally, the package will contain a pension of 4.5% (employee pays 5), 3x life assurance, and medicash as well as flexible working hours.

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 firm
An established firm based in Liverpool are seeking to recruit an Audit and Accounts Semi-Senior to join their growing team. This firms provides a full range of compliance and audit services to their clients of smaller owner managed businesses to large groups. This is an excellent opportunity for a candidate seeking to take on responsibility, further their professional development and support clients on an advisory basis.

Your new role
As Audit and Account Semi-Senior, you will be responsible for a mix of account preparation and audit work. You will support a portfolio of clients, providing trial balances, prepare statutory accounts and carry out audits with the wider team. This is a progressive role where you will act on an advisory basis to the clients of the firm. This is a hands-on role for a hard working and driven candidate.

What you'll need to succeed
The ideal candidate for this role will have previous working within practice. This candidate will ideally be studying towards an accountancy qualification and be AAT or ACCA Part Qualified. You will need to be driven and hardworking, with the goal of developing your professional career.

What you'll get in return
In return, you will be offered a competitive salary between £26,000 and £32,000 dependent on experience. You will have access to flexible working patterns as well as a companywide competitive benefits package including holidays, and pension contributions. You will also have access to excellent study support options and opportunities for professional development within an experienced and supportive team.

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 firm
A leading North West based Accountancy firm specialising in the support of SMEs and limited companies are looking to recruit a positive and diligent Audit Manager to join their growing team in their Liverpool office. This firm provides a range of accountancy and business advisory services to their expanding client base and is one of the most reputable firms in the North West with over 40 years' of experience. This is an excellent opportunity for candidates seeking a role in a thriving accountancy firm with a view for long term career progression.

Your new role
As Audit Manager, you will lead and manage onsite audits for the firm for clients throughout the Liverpool area. You will be manage and supervise the full audit cycle from planning through to presentation of reports and you will play a key role in leading engagement for the team and wider firm. You will support the Audit Partner to plan and execute audits for a diverse and growing client base and you will be required to deliver an efficient audit service. You will work closely with an experience team of staff and will have the opportunity to continue your professional development, learning from experienced professionals.

What you'll need to succeed
The ideal candidate for this role will have experience working within an audit team in a general practice. The ideal candidate will also have excellent communication skills and the ability to work as part of an effective team and have a strong sense of accountability. Ideally you will be ACA/ACCA qualified or part qualified. Excellent organisational and time management skills will make you an excellent candidate for this role. You will need to be able to work in a fast paced and dynamic environment and have a proactive attitude.

What you'll get in return
In return, you will be offered a competitive salary between £50,000 and £64,000 dependent on experience. As well a competitive firm wide benefits package including holidays, pension contributions, counselling services and subsidised health. You will be a part of a leading firm with an excellent culture and great opportunities for professional development. This firm also promotes a positive working environment with regular team and company-wide activities.

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

Join us as a Behavioural Risk Audit Manager

• You’ll deliver and lead audits using behavioural and data science methods and insights to identify and understand behavioural risk affecting our customers and colleagues
• We’ll rely on you to stay at the forefront of behavioural risk insight and innovation, sharing knowledge and insights widely
• Enjoy a great platform to build your profile as you help to shape a high performing and vibrant team culture
• We’re offering this role for a period of 12 months

What you'll do

As a Behavioural Risk Audit Manager, you’ll lead, or deliver part of, an audit engagement or behavioural risk innovation project, using your behavioural and data science skills and knowledge, with limited oversight. We’ll look to you to design new robust and feasible approaches to effectively identify and understand behavioural risk, particularly around good customer outcomes.

Your role will also involve:

• Contributing to innovative business insights to identify risks
• Identifying new opportunities and delivering new, or optimising existing research methods, to better identify and understand behavioural risk
• Building relationships with, and identifying new opportunities to work with academics on behavioural risk topics, managing engagements where relevant
• Making sure that audit tools and associated documentation is maintained to high quality through reviews
• Overseeing and coaching other team members where required
• Developing and managing effective stakeholder relationships and being the first point of contact when leading a review

The skills you'll need

To succeed in this role, you’ll need a relevant qualification in behavioural science with a strong quantitative element such as psychology, economics, finance, data science, or similar. You’ll also need strong experience designing, conducting, and analysing quantitative research methods such as quasi-experimental methods, surveys, lab, or field experiments.

You’ll demonstrate an in-depth understanding of behavioural science theory, particularly around consumer judgement and decision making or household finance. As well as this, we’ll expect an understanding of behavioural risk application in a risk, regulatory, financial services or consultancy context.

You’ll also need:

• The ability to source, prepare, and access data for analysis
• An understanding and experience of developing and testing hypotheses, and drawing inferences from primary research or large data sets
• Proficiency in Python or another coding language and the drive to further develop those skills
• Experience in drawing conclusions from different primary and secondary data sources
• Strong interpersonal skills
• Experience supporting, coaching, and developing a team

Your new firm
A well-established firm based in the Wirral are seeking to recruit an experienced Accounts and Audit Senior to join their experienced team. This firm provides a range of accountancy and business advisory services to client base. This firm deals with a range of clients including limited companies, sole traders and partnerships in a variety of industries. This is an excellent opportunity for an experienced accounts and audit professional to join a friendly and supportive team.


Your new role
As Accounts and Audit Senior, you will be responsible for the accounts preparation for a range of clients including limited companies, sole traders and partnerships from a variety of industries. You will also be responsible for managing relationships with clients and dealing with any queries. You will have audit involvement from planning to leading and also completion of files for manager review. Your duties will also include corporation tax, personal tax and VAT returns.


What you'll need to succeed
The ideal candidate for this role will have previous experience handling accounts for a wide range of clients in a practice environment including experience with audits. This candidate will need to be part ACA/ACCA qualified. You will also need strong IT and technical skills with experience in accounts software such as Sage, QuickBooks and Xero Accounts. Excellent organisational and time management skills will make you an excellent candidate for this role.


What you'll get in return
In return, you will be offered a competitive salary between £30,000 and £38,000 dependent on experience. You will have access to flexible working hours and free onsite parking. You will also have access to a competitive firm wide benefits package including 22 days holidays plus bank holidays and pension contributions.


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

Join us as an Audit Manager within Infrastructure and Cyber Security

• We’re looking for someone who can provide effective assurance for regular audit engagements while working in Technology, Infrastructure and Cyber Security
• You’ll be influencing business managers to improve controls while being an ambassador for the internal audit to build on our reputation and improve our function’s integrity
• If you’re ready for a new challenge and want to make an impact through your work by helping with our internal audit, this could be the opportunity you’re looking for

What you’ll do

Day-to-day, you’ll be leading your audit team as they deliver audit engagements on time and to budget while undertaking key aspects of assurance fieldwork and supporting assurance planning.

We’ll look to you to leverage internal audit methodology and tools. You’ll also make sure that our global methodology is fully compliant and accurate. That way the audit management tool is up-to-date. You’ll also build on our internal audit position and influence our evolution of control.

Your other responsibilities will include:

• Supporting the delivery of a flexible and risk-based audit plan that addresses regulatory requirements and provides independent assurance and impactful opinions
• Supervising the audit engagement team while supporting them through coaching to help them realise their potential
• Assuring regular audit engagements by supporting assurance planning to make sure key risks are covered while collaborating with internal audit teams in line with regulatory requirements
• Undertaking key aspects of assurance fieldwork while taking responsibility for work across the team so it’s delivered on time and provides reliable evidence to support issues and opinions
• Managing key stakeholders throughout audit engagements to understand business risks and to make sure effective discussion is undertaken about key risks

The skills you’ll need

To be successful in this role, you’ll be an established internal auditor or risk manager. We’ll expect you to understand risk management principles through a meticulously investigative approach. You’ll also have good written and verbal communication and stakeholder management skills.

You’ll be able to successfully lead a team in delivering projects while adhering to budget, schedule and quality. You’ll also support your team by identifying talent, coaching and feedback.

You’ll also need:

• Excellent knowledge of IT general controls
• Outstanding subject matter expertise and experience of technology risk management in infrastructure or cyber security
• Great knowledge of technology service operation either as an IT auditor or an IT practitioner

Your new firm
A leading North West based Accountancy firm are looking to recruit an experienced Audit Senior to join their growing team in their Liverpool office. This is one of the largest firms in the North West and provides a range of accountancy and business services to a wide range of clients across a range of sectors including engineering, manufacturing, service industries, housing associations, professional firms and more. This firm takes pride in their culture of continuous improvement, this will be an excellent opportunity for an experienced auditor to join a supportive team in a practice that is focused on the continued growth of their staff.


Your new role
As Audit Senior, you will take part in a range of onsite audits throughout the North West. You will be involved in the full audit cycle from planning through to presentation of reports. You will support the Audit Manager and Audit Partner to plan and execute audits for a diverse and growing client base and you will lead be required to deliver an efficient audit service. You will work closely with an experience team of staff and will have the opportunity to continue your professional development with excellent growth plans.


What you'll need to succeed
The ideal candidate for this role will have experience working within an audit team in a general practice. The ideal candidate will also have excellent communication skills and the ability to work as part of an effective team and have a strong sense of accountability. Ideally you will be currently towards the end of your ACA/ACCA qualification. Excellent organisational and time management skills will make you an excellent candidate for this role.


What you'll get in return
In return, you will be offered a competitive salary between £30,000 and £35,000 dependent on experience. This firm offers flexible working hours and prioritise staff having a good work life balance with occasional work from home options. As well a competitive firm wide benefits package including holidays, pension contributions, study support and flexible working. You will be a part of a leading firm with an excellent culture and great opportunities for professional development.




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 firm
A well-established firm based in the Wirral are seeking to recruit an experienced Accounts and Audit Senior to join their experienced team. This firm provides a range of accountancy and business advisory services to client base. This firm deals with a range of clients including limited companies, sole traders and partnerships in a variety of industries. This is an excellent opportunity for an experienced accounts and audit professional to join a friendly and supportive team.


Your new role
As Accounts and Audit Senior, you will be responsible for the accounts preparation for a range of clients including limited companies, sole traders and partnerships from a variety of industries. You will also be responsible for managing relationships with clients and dealing with any queries. You will have audit involvement from planning to leading and also completion of files for manager review. Your duties will also include corporation tax, personal tax and VAT returns.


What you'll need to succeed
The ideal candidate for this role will have previous experience handling accounts for a wide range of clients in a practice environment including experience with audits. This candidate will need to be part ACA/ACCA qualified. You will also need strong IT and technical skills with experience in accounts software such as Sage, QuickBooks and Xero Accounts. Excellent organisational and time management skills will make you an excellent candidate for this role.


What you'll get in return
In return, you will be offered a competitive salary between £30,000 and £36,000 dependent on experience. You will have access to flexible working hours and free onsite parking. You will also have access to a competitive firm wide benefits package including 20 days holidays plus bank holidays and pension contributions.


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 firm
This long-established and highly respectable accounting firm, with a large north-west presence, is seeking to appoint a new Audit Semi-Senior into their Liverpool office. This job has come about following an extended period of company growth, through organic means, private equity, and acquisition of smaller firms, ensuring the organisation has the current largest presence in the Liverpool market. Overall, this firm is a fantastic choice for a candidate who values a workplace environment that promotes career progression, supports you through your studies, whilst also valuing ED&I striving to create a positive working environment.


Your new role
As a Semi-Senior Auditor, you will be responsible for taking an active role, assisting in all areas of an audit from planning through to completion. Your day-to-day duties will include being heavily involved in leading fieldwork sections, completing tricky and complex areas of fieldwork as well as finalising concluding reports. Alongside carrying out this high-quality audit work, you will receive continuous support throughout your ACA or ACCA studies, reporting into seniors/managers.


What you'll need to succeed
This organisation is seeking a professional Audit Semi-Senior who has experience working in an audit team. Your exposure to all three aspects of an audit will allow you to be successful in this job role. Ideally, you will be AAT / ACCA part-qualified or qualified by experience. The organisation is looking for an individual with excellent communication skills and a strong eye for detail which will help you to build strong client relationships.


What you'll get in return
This Liverpool based Semi-Senior job role is an excellent opportunity to join an accountancy firm that will directly benefit your professional development through a supportive and growing team. The organisation will offer you a competitive salary of up to £25,000 - £35,000 (depending on experience/qualifications) which includes 25 days holiday + bank holidays. Additionally, the package will pay overtime and a half, as well as full study support and flexible working hours promoting a healthy 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 firm
This market leading and longstanding, independent accountancy practice is seeking to appoint a new audit and accounts senior into their St Helens office. This role has come around following an extended period of company growth, presenting an excellent new opportunity for a motivated candidate to join a firm that truly values its workforce. Overall, this is a fantastic choice for a candidate seeking a mixed role where they can benefit from the firm's expert knowledge at hand, helping to develop your career as an accounts and audit professional.

Your new role
This is a 50/50 audit and accounts splitrole where you will be responsible for overseeing and preparing year-end,management accounts, VAT and tax returns for a diverse portfolio of clients,reporting into managers alongside your work. There is also the opportunity toget involved with producing cash flows and forecasting on the accounts side.Alongside your accounts work, you will take an active part in all areas of anaudit from planning through to completion. Day-to-day duties will also includetraining the more junior members within the firm and developing strong clientknowledge and relationships, providing insightful advice and guidance.

What you'll need to succeed
The firm is seeking a professionalaccounts and audit senior who possesses previous experience within practice,preparing statutory accounts, management accounts, tax and VAT return as wellas being able to confidently lead audit engagements with some exposure totraining junior team members. You will be ACA/ACCA/AAT qualified or qualifiedby experience. However, the firm will consider a part-qualified/finalistcandidate as well. To succeed in this role, you will need strong knowledge ofaccountancy software whilst being eager to learn and progress professionallywithin the firm, which will allow you to benefit from the comprehensive supporton offer.

What you'll get in return
This Liverpool-based accounts and auditsenior role is an excellent opportunity to join an independent firm that willdirectly benefit your professional development by providing ample growthopportunities, with a future audit manager position available for the rightcandidate. You will gain exposure to a varied portfolio of local clients withturnovers reaching 20 million. The organisation will offer you a competitivesalary of up to £45,000 (depending on experience/qualifications) which includes agenerous holiday package. Additionally, the package offers an array of schemesand internal benefits, including hybrid and flexible working hours.

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 firm
An established Liverpool-based accountancy firm specialising in the support of a wide range of clients is seeking to recruit an Audit Semi-Senior to join their team. This firm provides a wide range of services to their varied client base, from accountancy to business advisory services. This role is an excellent opportunity for an experienced Audit professional to join a supportive and experienced team in which they can develop their skills and continue their professional experience.


Your new role
As Audit Semi-Senior, you will take part in a range of onsite audits throughout the Liverpool area. You will be involved in the full audit cycle from planning through to presentation of reports. You will support the Audit Manager and Audit Partner to plan and execute audits for a diverse and growing client base and you will lead be required to deliver an efficient audit service. You will work closely with an experience team of staff and will have the opportunity to continue your professional development.


What you'll need to succeed
The ideal candidate for this role will have experience working within an audit team in a general practice environment. The ideal candidate will also have excellent communication skills and the ability to work as part of an effective team and have a strong sense of accountability. Ideally you will be currently studying towards an accountancy qualification. Excellent organisational and time management skills will make you an excellent candidate for this role.


What you'll get in return
In return, you will be offered a competitive salary between £28,000 and £32,000 dependent on experience. You will be a part of a supportive network of colleagues and will have access to competitive firm wide benefits package including holidays, life assurance, pension contributions, and study support.


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

Principles Responsibilities Produces, agrees, and oversees delivery of risk-based HQT reviews across all MIAAs clients that are designed to produce sufficient assurances to fulfil the requirements of the Head of Internal Audit Opinion on the effectiveness of internal control. Manages the planning, conduct, output, and opinions for all HQT audit work across all MIAA clients within agreed deadlines, budgets, and quality standards. Operates as budget holder for allocated reviews/plans i.e., a discrete set of services, requiring the planning and organizing of complex activities and programmes toensure income is recovered, costs contained, and outputs delivered. Often these budgeted plans need to be adjusted on an ongoing basis for reporting to Audit Committees as priorities shift. Manages and develops the key relationships with MIAA clients, particularly at Director of Nursing and Medical Director level. Provides the principal advice to MIAA clients on HQT review findings and their potential impact on Annual Governance Statement preparation and related governance and risk management matters. Responsibility for ensuring allocated HQT reviews are incorporated into the overall planning of resources and commitments for the function. Plans and organises the work schedule for allocated reviews to ensure weekly, monthly, quarterly, and annual timetables are delivered particularly regarding Audit Committee deadlines. Personally, conducts a range of highly complex audits for reporting to senior management and the Audit Committee. These will routinely be complicated and multi-layered where sensitive judgements need to be framed in situations where solutions are not clear. Conducts complex research on behalf of the team and the Agency to develop and pilot approaches to emerging auditable areas. Makes recommendations as appropriate often involving significant proposed changes to working practices and procedures following policy implementation across multiple areas and NHS organisations. These routinely will involve contributing to service redesign and providing benchmarking information. Undertakes complex systems reviews that conclude upon financial control, physical security of cash and the safeguarding of assets. Responds to, and often anticipates, queries from clients, which may be of a highly sensitive and highly confidential nature, and investigates and reports as necessary to the satisfaction of the client. These queries may relate to complex issues requiring a detailed understanding of complex client risks, NHS systems and existing guidance. This will include advice, information, and guidance for direct use by patients, relatives, or carers. Secures added value additional consultancy work which enhances the profile and capability of the Agency. Participates in preparation and delivery of presentations for tendered internal audit contracts. Manages the work of Delivery Managers, Principal Auditors and Auditors within the function. On occasions, deputises for the Head of R&D, QA & Professional Standards . Builds effective client relationships across the functions clients. Adheres and contributes to the continuous improvement philosophy to ensure we continue to provide a valuable service focused upon clients needs.