Public Sector Audit Senior Job at Crowe Watson (Edinburgh)

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...

Location

United Kingdom , Gloucestershire

Salary:

40000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Head of Audit

Interim Head of Audit for a 12-month fixed-term contract. A fantastic opportunit...

Location

United Kingdom , Southampton

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A fully qualified auditor (e.g., CCAB, CMIIA, or equivalent) with significant post-qualification experience
Proven experience in leading and managing an internal audit function, ideally within a public sector or similarly complex environment
A strategic thinker with the ability to translate organisational objectives into a risk-based audit plan
Exceptional communication and interpersonal skills, with a proven ability to engage, influence, and build credibility with senior stakeholders
A demonstrable track record of effective team leadership and a passion for developing others
A proactive, forward-thinking individual who is able to drive change and deliver results

Job Responsibility

Provide strategic leadership and direction to the Internal Audit function
Develop, manage, and deliver a comprehensive risk-based annual audit plan
Oversee the delivery of a portfolio of audit assignments to a high standard, ensuring they provide valuable insights
Act as the principal audit advisor, building and maintaining strong, collaborative relationships with the Executive Leadership Team, the Audit Committee, and other senior stakeholders
Lead, mentor, and develop the audit team as well as managing the co-source function
Prepare and present clear, concise, and impactful reports to the Audit Committee and senior management
Champion best practices in internal audit, governance, and risk management across the organisation

Senior Internal Auditor

Location

United Kingdom

Salary:

42000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Risk Contractor

This is an exciting opportunity to work across the full spectrum of local govern...

Location

United Kingdom , Birmingham

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Proven experience in risk management
Excellent analytical and communication skills
Ability to work independently and manage multiple priorities

Job Responsibility

Conduct comprehensive risk assessments across diverse council services and departments
Support the development and implementation of risk management frameworks
Collaborate with senior stakeholders to evaluate operational effectiveness
Review and assess compliance with regulatory requirements and internal policies
Contribute to strategic risk planning and reporting initiatives
Support continuous improvement programmes across council operations
Deliver professional advice on risk mitigation strategies

What we offer

Flexible hybrid working: 3 days Birmingham office, 2 days home
Opportunity to work with a forward-thinking local authority
Immediate start available for the right candidate

Senior Internal Auditor

A great opportunity has arisen in a UK top 10 firm for a Senior Internal Auditor...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA/ACCA/CIA qualified or working towards completion of one
Experience in internal audit and/or internal controls from non-FS institutions
Strong verbal and written skills and ability to communicate with stakeholders effectively
Working across multiple projects and managing your time effectively to complete work in timely manner
Ensuring your work meets the quality and standards of the firm

Job Responsibility

Delivering risk-based internal audit and advisory work across an enviable portfolio of clients in corporate and public sectors
Implementing and testing internal control frameworks with clients in the corporate sectors

What we offer

Supportive and engaging work environment
Platform for your success

Aqd corporate reporting advisory senior manager

This is an opportunity for a talented, high performing and ambitious Senior Mana...

Location

United Kingdom , London; Greater Manchester; Leeds; Birmingham; Reading

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ICAS qualified or overseas equivalent
Senior Manager in a technical team or have other relevant experience in technical financial reporting
Strong working knowledge of IFRSs, UK GAAP, and the Companies Act
Sector specialism for financial services, particularly Banking and Alternative Finance, Fintech or Insurance
Knowledge of content requirements for the annual report of a company listed on either the Main Market or the AIM market of the London Stock Exchange
Knowledge of the wider financial reporting environment, including future developments in law, regulation and emerging areas
Practical experience of performing technical reviews of annual reports of listed companies
Proven ability to apply technical knowledge to complex financial reporting issues and provide practical and supportable solutions
Strong oral and written communication skills, and an ability to adapt as appropriate to the scenario
Ability to create productive relationships across the firm and network and to influence other senior professionals

Job Responsibility

Work with Managers, Senior Managers, Directors and Partners within both AQD, the Audit Stream and across the wider firm
Maintain and encourage an open and constructive environment in which to provide technical accounting support and advice
Bring pre-existing financial services specialist technical accounting knowledge and experience to the CRT team and contribute to all output areas
Provide support and supervision to the more junior team members
Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies
Providing clear and practical solutions to the most complex technical financial reporting queries, and act as a consultant for the more junior members of the team in your specialist area
Preparing and presenting financial reporting training, updates and seminars both internally and externally
Helping to develop financial reporting tools and guidance for application by the firm’s partners and staff
Writing articles and other publications on financial reporting matters for internal and external communications
Assisting with the preparation of draft responses to external consultations in relation to legal, regulatory and financial reporting matters

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme
Agile working
Wellbeing programmes
Career development programmes
Mentoring and coaching

Financial Controller

This role will oversee the end-to-end finance operations and play a key role in ...

Location

United Kingdom , Cheshire

Salary:

60000.00 GBP / Year

Allen Lane

Expiration Date

Until further notice

Requirements

A strong understanding of public sector finance and CIPFA standards
Experience overseeing finance operations, financial planning and analysis, and balance sheet controls
A track record of improving processes, strengthening governance, and ensuring the effective use of public funds
Confidence working in a complex, politically aware environment
Strong analytical skills, attention to detail, and the ability to influence senior stakeholders

Job Responsibility

Developing and embedding robust financial systems and controls
Ensuring tight financial management, compliance with Financial Regulations and CIPFA standards, and recommending changes that impact forecast outturns
Managing up-to-date cashflow forecasting and supporting the annual budgeting process alongside the Finance Director
Preparing and reconciling financial returns for government-funded programmes, ensuring accuracy and compliance with fund requirements
Overseeing Enterprise Zone loans and investments, including drawdown requests and annual depreciation/amortisation journals
Completing quarterly intercompany reconciliations and preparing reports and financial analysis for committees and decision-makers
Producing accurate consolidated and loan fund balances
Coordinating year-end closedown and preparing the Statement of Accounts to prescribed deadlines
Liaising with internal and external auditors to support efficient audit processes
Identifying financial risks, proposing mitigation strategies, and managing stakeholder expectations effectively

Fulltime

Financial Accountant

NXTGEN is working with a central government body to appoint a Financial Accounta...

Location

United Kingdom , City of London

Salary:

Not provided

NXTGEN Recruitment

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACA, ACCA, Or CIMA)
Minimum 3 years' post-qualification experience
Prior experience preparing and/or auditing central government or comparable public sector financial statements
Proven audit experience
Strong Excel capability
Confident communicator with credibility at senior level
Ability to work under own initiative and deliver outcomes
Pro-active, resilient and results-focused approach
Must be able to commute to London a minimum of 2 times a week

Job Responsibility

Preparation and support of statutory financial statements
Supporting internal and external audit activity and responding to audit queries
Delivery of accurate month-end and year-end financial processes
Providing financial insight to support strategic decision-making
Ensuring value for money through strong commercial awareness
Building effective working relationships with senior stakeholders
Using Excel to analyse, reconcile and present financial data
Identifying issues and resolving problems independently

Fulltime

Public Sector Audit Senior

Crowe Watson

Location:
United Kingdom , Edinburgh

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 25, 2025

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