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External Audit

Posted on Jan 28, 2020 by Q Networkers

London, United Kingdom
Accountancy
Immediate Start
£30k - £50k Annual
Full-Time

We are looking for someone who has around 2-3 years external audit experience, ideally within Big 4 or large auditing firm to join the growing finance department of an organisation who are building smart cities.

The role would really suit someone looking to take the next step in their career and offers an excellent chance to grow and develop.

The role is to identify financial risks, perform an impact analysis, determine the group answers to those risks and maintain an adequate internal control system to guarantee group financial statements are free of material misstatements.

Furthermore, he/she will be in charge of due diligence on third parties (eg suppliers, potential partners) and new markets' risk analysis.

Finally he/she may be required to assist the Head of Controlling for any specific activity required.

Key responsibilities:

Maintain up to date financial procedures and/or flowcharts for all of the significant classes of transactions.

Identify fraud risks and significant inherent risks together with business ones.

Set-up an effective internal control environment, identifying controls (including IT ones) to prevent what could go wrong, deploy them, instruct management on how to document them and test key ones.

Perform due diligence on third parties.

Perform new markets' risk analysis.

Assist the Head of Controlling for one-off activities.

Reference: 834360870

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