Internal Auditor - London, United Kingdom - Trinity Resource Solutions

Trinity Resource Solutions

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Our Client is a growing, forward thinking, yet family run Accountancy Practice with realistic continued growth plans to reach Top 50 status.

This is exciting time to join them as an Internal Auditor, with flexibility to make the role your own.

They require an Internal Auditor for their 10 UK branches based in the South of England - travel required to each site.

This can be done on a
part-time basis
OR the role can be
full-time with additional external audit work for any of their 5,500 clients.

Duties will include

Perform quality control internal audit of 10x Group companies looking at, but not limited to;
Cold file reviews of audit work.
Hot file reviews of audit work.
Sample of nonaudit jobs, for compliance with FRS 102 & FRS102 S.1a & FRS105 & Companies Act.
Sample of AML compliance, Data Protection Act / GDPR compliance.
Sample of ACCA & ICAEW compliance.
Prepare an improvement plan/action points.
Build & implement a customer complaints procedure & whistleblowing procedure.
Manage that customer complaints procedure.
Handle (potential) PI claims with insurance agent.
Rank each practice in a league table for compliance, and who needs support/training.

Job Types:
Full-time, Part-time

Salary:
£30,000.00-£50,000.00 per year

Expected hours:
per week

Benefits:

Schedule:

Work Location:
On the road

Key Account Manager