Internal Audit and Financial Compliance Manager
- Recruiter
- Confidential
- Location
- Alfreton
- Salary
- Competitive
- Posted
- 29 Mar 2021
- Closes
- 23 Apr 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Internal Audit and Financial Compliance Manager - H. W. Martin Holdings Limited
Continued expansion has generated a fantastic career opportunity
Based at Blackwell, Derbyshire (J28, M1)
Competitive Salary + Bonus + other Benefits
The Martin Group of Companies (Est. 1976) provide specialist services to the construction and waste recycling industries, with a turnover in excess of GBP170m running a fleet of over 500 vehicles. The Group consists of 14 UK based companies who engage over 1,000 workers. This role offers the opportunity to join the team at a time of substantial growth and the successful candidate will be integral in preparing the Group for future developments.
As a successful and expanding Group of diverse and interesting companies we are looking to recruit an enthusiastic, self-motivated qualified accountant to join our established Head office team.
The Group has a strong record of growth both within the core businesses and via acquisitions. Our growth has provided a requirement for an internal audit and financial compliance function.
Responsibilities and Duties:
* Identifying business and financial risks across the Group, with reference to relevant legislation such as The Criminal Finance Act;
* Identifying and researching new financial legislation as it is introduced, for example. IR35 reform, then implementing procedures and supporting the team to ensure changes are successfully executed.
* Establishing robust internal control policies and procedures to mitigate the identified risks;
* Designing and executing an internal audit program;
* Reporting audit findings to senior management and advising on required improvements;
* Co-ordinating and liaising with external auditors;
* Ad hoc assignments to identify and investigate issues identified.
* Keep up to date with legislation, industry standards, best practices and communicate requirements throughout the business.
Internal Audit and Financial Compliance Experience and Qualifications required:
* ACA/ACCA or similar qualified ideally from a top 10 audit firm
* Strong analytical skills, and ability to learn new systems and business processes quickly.
* Good communication skills to enable you to question, listen, interpret and explain concepts
* Be detail- oriented, able to handle competing priorities and meet deadlines.
* Strong IT skills, including MS Excel, Word and Powerpoint. Experience of downloading and interrogating large volumes of data would be an advantage.
* Own transport essential (ample on-site parking available) and be willing to occasionally travel to our regional centres around the UK.
The benefits:
* Competitive Salary
* 25 days annual leave + Public Holidays
* Fully Paid Company Pension
* Secure employment with a well-established Company
* Opportunity for progression and development within a continuously growing successful business
Continued expansion has generated a fantastic career opportunity
Based at Blackwell, Derbyshire (J28, M1)
Competitive Salary + Bonus + other Benefits
The Martin Group of Companies (Est. 1976) provide specialist services to the construction and waste recycling industries, with a turnover in excess of GBP170m running a fleet of over 500 vehicles. The Group consists of 14 UK based companies who engage over 1,000 workers. This role offers the opportunity to join the team at a time of substantial growth and the successful candidate will be integral in preparing the Group for future developments.
As a successful and expanding Group of diverse and interesting companies we are looking to recruit an enthusiastic, self-motivated qualified accountant to join our established Head office team.
The Group has a strong record of growth both within the core businesses and via acquisitions. Our growth has provided a requirement for an internal audit and financial compliance function.
Responsibilities and Duties:
* Identifying business and financial risks across the Group, with reference to relevant legislation such as The Criminal Finance Act;
* Identifying and researching new financial legislation as it is introduced, for example. IR35 reform, then implementing procedures and supporting the team to ensure changes are successfully executed.
* Establishing robust internal control policies and procedures to mitigate the identified risks;
* Designing and executing an internal audit program;
* Reporting audit findings to senior management and advising on required improvements;
* Co-ordinating and liaising with external auditors;
* Ad hoc assignments to identify and investigate issues identified.
* Keep up to date with legislation, industry standards, best practices and communicate requirements throughout the business.
Internal Audit and Financial Compliance Experience and Qualifications required:
* ACA/ACCA or similar qualified ideally from a top 10 audit firm
* Strong analytical skills, and ability to learn new systems and business processes quickly.
* Good communication skills to enable you to question, listen, interpret and explain concepts
* Be detail- oriented, able to handle competing priorities and meet deadlines.
* Strong IT skills, including MS Excel, Word and Powerpoint. Experience of downloading and interrogating large volumes of data would be an advantage.
* Own transport essential (ample on-site parking available) and be willing to occasionally travel to our regional centres around the UK.
The benefits:
* Competitive Salary
* 25 days annual leave + Public Holidays
* Fully Paid Company Pension
* Secure employment with a well-established Company
* Opportunity for progression and development within a continuously growing successful business