Head of Financial Risk and Audit

Recruiter
Gem Partnership
Location
Newcastle Upon Tyne
Posted
16 May 2018
Closes
24 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Key Responsibilities
Measurement, monitoring and mitigation of all financial risks facing the Client
Formal monthly risk reporting to the company Board and the company Group Risk function
Review and sign off all new Programme Managers 's, Co brands and products, including due diligence and risk assessment
Undertake audit visits to client premises as required and produce formal audit reports
EMI reporting to the FCA
Oversight of VAT for WDCS, including submission of VAT returns and ECSL’s
Systems administrator for all banking applications
Bank mandated signatory
Maintenance of the Delegated Authorities framework
Submissions to companies House/company secretarial duties
Compilation/submission of ONS information requests
Ad hoc project work for the company Board
Promote an open and honest risk culture across the business maintaining records of incidents of risk and providing guidance where existing controls may have failed or require enhancing;
Undertake any other reasonable duty as requested
Essential Skills/Experience
Qualified Accountant with external audit or internal audit experience
Able to work autonomously and think independently
Able to analyse and audit information from multiple sources
Experience of Audit Report writing
Knowledge of VAT legislation
3 years minimum experience in a Senior Finance role
Excellent communication skills both written and verbal
Well organized with the ability to work to tight timescales and demonstrate attention to detail

This job was originally posted as www.totaljobs.com/job/81446718

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