Overview of salaries statistics of the profession "Risk And Compliance Auditor in UK"

Speculative application  Skills: Acne, Actinic Keratosis, Acute Myelogenous Leukemia (AML), AIDS, Allergic Rhinitis, Allergy, Alzheimer's, Anaesthetics, Antibiotics, Anti-infectives, Anxiety, arrhythmia, Asthma, Autoimmune diseases, Autoimmune Disorder, Bacterial Vaginosis, Breast Cancer, Cardiology, Cardiovascular, chemotherapy, Chronic Lymphocytic Leukaemia, Chronic Myeloid Leukemia, Chronic Obstructive Pulmonary Disease, Clinical Pathology, CLL, Congestive Heart Failure, COPD, Cosmetics, Cystic Fibrosis, Dementia, Dentistry, Depression, Dermatology, Diabetes, Diagnostics, Dietetics, Endocrine, Endocrinology, Epilepsy, Family Medicine, Fibromyalgia, Gastroenterology, gastrointestinal, Genetic Diseases, GI, Glioblastoma Multiforme (GBM), Gynaecologic, Gynaecology, Gynecology, Haematology, Haemophilia, Heart Disease, Hematology, Hemopure Anemia, Hepatitis, Hepatology, HIV, Hodgkin's disease, Hypertension, IBD, Immunogenicity, Immunopharmacology, Infections, Infectious Diseases, Influenza, Internal Medicine, Joint Replacement, Lymphoma, Mantle Cell Lymphoma, Melanoma, Menopause, Metabolic, Migraine, Multiple Sclerosis, Musculoskeletal, Myelodysplastic Syndrome, Neonatology, Nephrology, Neurodegenerative disorders, Neurology, Neuroscience, NEUROSURGERY, non small cell lung cancer, Non-Hodgkin Lymphoma, nutraceuticals, Nutrition, OA, Obstetrics, Oncology, Ophthalmology, Oral Health, Orphan Diseases, Orphan drug, Orthobiologic Bone graft, Orthopedic Surgery, Orthopedics, Osteoarthritis, Otitis Externa, Otolaryngology, Ovarian Cancer, Paediatric, Pain, Painful Diabetic Neuropathy, Parkinson’s Disease, Physiology, Podiatry, Post-Menopausal Osteoporosis, Primary Immune Deficiency, Primary Sjogren’s Syndrome, Prostate cancer, Prostatic hyperplasia, Psychiatry, Psychology, Pulmonary, Pulmonology, RA, Rare Disease, Respiratory, retinopathy, Rheumatoid Arthritis, Rheumatology, Rhinitis, Rosacea, Schizophrenia, Seasonal Allergic Rhinitis, Severe Hemophilia, Skin Melanoma, Sleep Disorder, Sleep Medicine, Small Lymphocytic Lymphoma, Small Molecule, Smoking Cessation, Solid Tumors, surgery, Systemic Lupus Erythematosus, Systemic Sclerosis, Tissue Ablation, Transplant, Trauma, Traumatology, Type 2 Diabetes Mellitus, Urology, Vaccine, Vaccines, Vascular Diseases, Weight Loss, Women’s Health, Administrative Assistant, Agile Project Manager, Artwork Coordinator, Associate Director Clinical Operations, Associate Project Manager, Auditor, Biomedical Engineer, Biometrics Manager, Biosample Operations Manager, Biostatistician, Biostatistics Associate Director, Brand Team Lead, Business Administration Associate, Business Administration Manager, Business Analyst, Business Development Associate, Business Development Director, Business Development Manager, CEO, Change Manager, Chemical Project Manager, Chemist, Chemistry, Manufacturing & Control Lead (CMC), Chief Financial Officer, Chief Operating Officer, Chief Technical Officer, Clinical Data Associate, Clinical Data Manager, Clinical Data Specialist, Clinical Development Manager, Clinical Engineer, Clinical Lead, Clinical Operations Director, Clinical Operations Manager, Clinical Pharmacologist, Clinical Programmer, Clinical Project Manager, Clinical Research Associate, Clinical Research Director, Clinical Research Manager, Clinical Research Physician, Clinical Research Specialist, Clinical Study Coordinator, Clinical Study Manager, Clinical Supply Coordinator, Clinical Supply Manager, Clinical Trial Assistant, Clinical Trial Educator, Clinical Trial Manager, Clinical Trial Specialist, CMC Manager, Commercial Manager, Communication Manager, Compliance Associate, Compliance Manager, Computer System Validation Specialist, Contract Associate, Contracts Manager, Country Manager, Customer Service Associate, Data Analyst, Data Analytics Assistant, Data Engineer, Data Management Associate Director, Data Management, Manager, Database Programmer_Designer, Demand Planner, Demand Manager, Developer, Diagnostic Specialist, Director of Contracts & Licensing, Dispensary Assistant, Document Specialist, Drug Safety Associate, Drug Safety Director, Drug Safety Manager, Early Access Project Manager, EHS associate, Electronic Data Capture Manager, Electrophysiologist, Employer Engagement Manager, Engineer (out of industry), Epidemiologist, Exploratory Project Manager, Feasibility Manager, Freelance, FSP Clinical Manager, Global Clinical Data Manager, Graduate, Head of Clinical Data Management, Head of Clinical Operations, Head of Risk Management, Health Economist, Health Information Associate, Healthcare Compliance Manager, HR Associate, HR Manager, Imaging Operations Lead, Inhouse Clinical Research Associate, Intern, Investigator, IT Project Manager, Junior Clinical Data Manager, Junior Clinical Research Associate, Junior Pharmacovigilance officer, Junior SAS Programmer, KOL, Laboratory Assistant, Laboratory Manager, Legal Advisor, Licensing Coordinator, Logistics Associate, Logistics Manager, Logistics Supervisor, Manufacturing Manager, Manuscript Editor, Market Access Manager, Market Access Specialist, Market Insights Specialist, Market Research Associate, Marketing Associate, Material Coordinator, Medical Advisor, Medical Assistant, Medical Devices Project Manager, Medical Director, Medical Information Assistant, Medical Information Associate, Medical Information Manager, Medical Manager, Medical Monitor, medical publisher, Medical Representative, Medical Research Associate, Medical Reviewer, Medical Science Liaison, Medical Technologist, Medical Writer, Medico-economic affairs, Meeting Coordinator, MHRA Pharmacovigilance Inspector, Microbiologist, Occupational Therapist, Office Manager, Ophthalmologist, Packaging Associate, Packaging Coordinator, Patient Recruitment Coordinator, Payroll Specialist, Pharmaceutical Physician, Pharmacist, Pharmacokineticist, Pharmacology Director, Pharmacovigilance Manager, Pharmacovigilance Officer, Physiotherapist, Planning analyst, Policy Officer, Post Doctoral Researcher, Preclinical Project Manager, Principal Biostatistician, Principal Scientist, Privacy Officer, Product manager, Production Manager, Production Specialist, Program Development Manager, Programmer Analyst, Programming Associate Director, Project Assistant, Project Manager (other industry), Proposal Developer, Psychiatrist, Psychologist, Publications Manager, QPPV, Qualified Person, Quality Assurance Assistant, Quality Assurance Complaint Specialist, Quality Assurance Director, Quality Assurance Manager, Quality Assurance Specialist, Quality Control Associate, Quality Control Manager, Quality Control Specialist, Quality Engineer, Quality Manager, Quality Specialist, R&D Manager, R&D Project Manager, Record Specialist, Recruitment & Screening Co-ordinator, Registration Specialist, Regulatory Affairs Administrator, Regulatory Affairs Associate, Regulatory Affairs Director, Regulatory Affairs Manager, Regulatory Affairs VP, Regulatory Documentation Scientist, Regulatory Information Specialist, Regulatory labelling specialist, Regulatory Program Manager, Regulatory Site Activation Manager, Remote Site Monitor, Senior, Research Coordinator, Research Funding Manager, Research Team Manager, Resources Manager, Respiratory Physiotherapist, Sales Manager, Sales Rep, Sample Manager, SAS Programmer, Scientific Advisor, Scientific Affairs Associate, Scientist, Senior Associate Supply Chain (GMP), Senior Biostatistician, Senior Clinical Lead, Senior Clinical Research Associate, Senior Clinical Supply Chain Associate, Senior Clinical Team Manager, Senior Clinical Trial Manager, Senior Epidemiologist, Senior Medical Affairs Officer, Senior Nutrition Scientist, Senior Regulatory Affairs Manager, Senior Scientist, Site Engagement Manager, Site Visit Report Reviewer, SOFTWARE DEVELOPER, Software Engineer, Start Up Director, Start-up Manager, Start-Up Specialist, Strategy Lead, Study Authorisation Associate, Study Delivery Operational Specialist, Submissions Manager, Supply Chain Coordinator, Supply Chain Manager, Supply Chain Planner, Surgical Technician, Systems Administrator, Technical Project Leader, Technical Services Specialist, Training Associate, Training Manager, Translator, Validation Engineer, Vendor Manager, Veterinary Nurse, Warehouse Associate, Warehousing & Distribution Leader, BSc, CQA, GMC, MBA, MBChB, MD, MPhil, MRCPsych, MSc, No CRA Certificate, PGDip, Ph.D Statistics, Pharm D, PhD, PRINCE2, Registered Nurse, SAP, Six Sigma, SolTRAQs, Veterinary, 3PL, ADaM, Administration, Adverse Event management, Advocacy plans, Agile, AKTA, Analytical SEC, Animal Health, APICS, Applicant Tracking System Management, APS, ARISg, auditing, Batch release, Batch Review, BHV, Bioequivalence, Bioinformatics, Biologic, Biomarkers, biometrics, Biosamples, Biosimilars, Biostatistics, Biotech, Black Belt, Business Development, C++, Candidate Attraction, CAPA, CDISC, Cell Biology, Cell stem-based therapy, CER, Chemstations, Client communication, Clinical, Clinical Affairs, Clinical Data Management, Clinical Programming, Clinical Research Organisation, Clinical Trial Applications, clinical trials, close out visits, CMC, CMO, Commercialisation, Compassionate Use, Competent Authorities, Computer Systems Validation, Contract, CPIM, CRF Design, CRO, CSR, Data Analysis, data entry, Data Science, Data Warehouse, database design, Datalabs, DHPC, Distribution, Distribution Planning, DMC, Document Management, Downstream, Drug destruction, Drug Development, Drug Safety, DSUR, E2E, Early Access, Early Phase, EC Submissions, ECG, eCRF, EDC, electronic data capture, ELISA, Epidemiology, ePRO, ERP, eTMF, e-TMF, EU Legislation, Eudravigilance, European Federation of Pharmaceutical Industries, Export Management, FDA Audits, Feasibility, Finance, Forecast, FPLC, GCP, GDP, Gene Therapy, Global, Global Regulatory Affairs, GLP, GMP, Government Affairs, GS1 standards, Health Economics, Healthcare, Healthcare Compliance, Healthy Volunteers, Home-based, HPLC, IATA, ICF, ICH-GCP, Imaging, Immunology, IMP, IMPACT, IMPD, Import Management, IND, InForm, Informatics, International, Interviewing, Inventory Management, Investigator Payments, in-vitro, in-vivo, IRB Submissions, IRT, ISO 13485, ISO 13485:2003, ISO 14971, ISO 9001, ISO13485, IVRS, Java, Lab, Labelling, Laboratory, LEAN, Line Management, Logistics, MA-CC, Manufacturing, MAPP, Market Access, Market Insights, Market Intelligence, Market Research, Marketing, Marketing authorizations, Materiovigilance, MedDRA, Medical Affairs, Medical Communication, Medical Devices, Medical Information, Medical Writing, Medidata Rave, Monitoring, Monitoring Visit, MS Office, MS Project, My Trials, NMR, Office-based, Oracle, Outcomes Research, Outsourcing, Packaging, Paediatrics, Patient Outcomes, Permanent, PET scans, Pharma, Pharmaceutical, Pharmacodynamics, Pharmacoeconomics, Pharmacoepidemiology, Pharmacokinetic, Pharmacokinetics, Pharmacology, Pharmacovigilance, Pharmacy, Phase I, pipetting, PMP, Policy, Post Marketing, Postdoctoral research, Post-marketing, Preclinical, Pricing & Reimbursement, Pricing and Reimbursement, PROC, Process Excellence, Procurement, Product Management, Project Leadership, Project Management, PromoMats, Protein Characterisation, protocol development, Protocol writing, PSURs, Public Affairs, publishing, Purchasing, QP, Qualification Visit, Quality Assurance, Quality Control, Quality Management, Quality Management System, Radiology, Randomisation, Randomization, Rave, Reactovigilance, Real World Evidence, Recruitment, Regional Monitoring, Regulatory, Regulatory Operations, Regulatory submissions, Regulatory Systems Management, remote monitoring, RFI, Risk Management, risk-based monitoring, RMA, RMP, SAE, SAE reporting, Sales Inventory, Sample size estimation, Samples, SAS, Scrum, SDS-PAGE, SDTM, Serialisation, Shipments, shipping, Simoa, Site contracts, Site Engagement, site payments, SOX, SPC- CCDS, Spectroscopy, S-Plus, SPSS, SQL, Start-up activities, statistical analysis, Statistics, Study Management, Study Medication Labelling, Sunshine Act, Supplier Qualification, Supply Chain Distribution, Supply Chain Management, Supply Chain Planning, Supply Planning, SUSAR, SUSARs, TMF, Toxicogenomics, Toxicology, Trackwise, Training, Transport Management, Unicorn Purification System, UPLC, Upstream, UV-Vis Spectroscopy, validation, Veeva, Vendor Management, Venipuncture, VISIO, Western Blot, ZINC, Bratislava, Slovakia, Afrikaans, Argentinian, Armenian, Belgian, Bosnian, Bulgarian, Cambodia, Cantonese, Catalonian, Chinese, Croatian, Czech, Danish, Dutch, English, Flemish, French, Greek, Gujarati, Hebrew, Hungarian, Italian, Japanese, Korean, Latvian, Lithuanian, Luxembourgish, Macedonian, Malayalam, Mandarin, Montenegrin, Norwegian, Persian, Punjabi, Romanian, Russian, Serbian, Slovak, Slovene, Slovenian, Spanish, Swedish, Thai, Turkish, UkrainianLocation: GloballyShare: LinkedIn Facebook Twitter Email

As Audit & Controls Officer you will be responsible for:Establishing an internal control framework for the company's new financial system and finance processes.Review current processes and implement robust financial controlsDocument internal control processes and communicate those processes internallyAssist the finance team with year end and liaise between the finance team and auditorsAudit and update the fixed asset register on a monthly basisMy client is looking for the following:Technical knowledge and experience of year-end accounting along with liaison with auditorsPrevious experience of compliance and controls within financeThe ability to commit to a 12 month Fixed Term Contract

Company Description On May 31, 2023, Viasat completed its acquisition of Inmarsat, combining the teams, technologies and resources of the two companies to create a new global communications partner. About Viasat Viasat is a global communications company that believes everyone and everything in the world can be connected. With offices in 24 countries around the world, our mission shapes how consumers, businesses, governments and militaries around the world communicate and connect. Viasat is developing the ultimate global communications network to power high-quality, reliable, secure, affordable, fast connections to positively impact people's lives anywhere they are—on the ground, in the air or at sea, while building a sustainable future in space. Chief Corporate Affairs Office The Chief Corporate Affairs Office (CAO) oversees several key areas – Company Secretarial, Enterprise Risk Management, Governance and Compliance, alongside marketing communications and managing the activities in India, China, Russian/the Stans and Turkey. Job Description Role Introduction: This important and varied role will involve a broad range of general company secretarial duties with regular exposure to senior stakeholders in the business, ownership of projects and participation in transactions. An excellent understanding of corporate governance and company law is required. This is a standalone role and calls for a confident and energetic self-starter. Qualifications ***This is a 12 Month Fixed Term Contract*** You will have responsibility for a variety of matters across the areas below. Your responsibilities may include: Communicate directly with the Boards of the subsidiary group and its professional advisors Work in collaboration with cross-functional teams and external auditors to implement the end-to-end annual subsidiary accounts process including drafting the Directors’ and Strategic repots where appropriate Maintain the regulatory sections of the website Support the group’s Modern Slavery and ESG framework, including assisting with collection of data, drafting and publication of the Modern Slavery and ESG statements Manage the portfolio of UK and international companies to ensure activities are carried out in accordance with the best standards in governance and local laws and undertake overseas filings Coordinate the issuance of PoA’s or other legal documentation and coordinate Notary requests Maintain statutory records on the online entity management system Work with senior stakeholders in the finance, tax and wider teams to execute restructure and legal entity rationalisation tasks, including drafting documentation for the transfer of shares, share issuances, capital reductions, intercompany financing arrangements and due diligence Advise the business on the application of the Group’s Delegation of Authority and signing policies Plan, organise and attend subsidiary board meetings, prepare minutes and other ancillary documents Liaise with overseas corporate secretarial services providers, lawyers and notaries Oversee general team administration Responding to ad hoc queries from international businesses and third-party service providers Maintaining UBO registers and responding to KYC requests Responding to routine investor enquiries and assist with queries from around the business You will need: Attention to detail and the ability to work well as a team player will be key strengths. The ability to adapt quickly in a fast-changing environment. The role will encourage you to think outside the box and proactively offer both ideas and solutions to support the evolving needs of the team and the wider business. The ability to work autonomously on tasks and manage your own workload to ensure that all relevant deadlines are met. In addition, you must: Must have good working knowledge of company law and governance requirements, in particular the Wates Corporate Governance principles for large companies. Have good written and verbal communication skills, attention to detail is essential Be able to work cross-functionally and form strong working relationships internally with senior managers and Directors. Have good project management, planning and organisational skills; must be able to manage own time, prioritise and meet deadlines without compromising on quality. Be able to adapt well to change in a fast-changing environment. Have strong PC skills including Word, Excel, Outlook and Diligent (or similar entity management system). Additional Information You must be eligible to work in this location advertised. Our culture and ways of working Our values define our culture and represent what we believe in. Viasat employees aspire to behaviours that support our values, which create a stronger working environment and lie at the heart of our continued success as an organisation. Customer – we provide a unique value to our customers Accountability – we take ownership, we deliver results, and we keep our promises Respect – we collaborate, we embrace and celebrate diversity and we value difference Excellence – we create bold solutions for our customers and put quality at the heart of everything we do We also value and encourage a healthy work-life balance, so we offer flexible working wherever possible. Depending on the operational requirements of your job and your team, we can offer compressed hours (nine-day fortnight), hybrid office-remote working, and flexibility during your working day to take care of personal commitments. Diversity We want the best people for the job, and we warmly welcome applications from you if you’re suitably qualified and eligible, regardless of your sex, gender, age, race, ethnicity, disability, sexuality, gender identity, neurodiverse qualities, religion or belief, marital status, pregnancy, or maternity status. We are signed up to the Halo Hair Code, which aims to protect employees who come to work with natural hair and protective hairstyles associated with their racial, ethnic, and cultural identities. To give you the best experience possible during your application process and interview, we can make adjustments. For example, if you’re visually impaired we’ll happily meet you locally and help you find your way to our office, or if you have neurodiverse qualities, we can provide you with additional support to help you prepare for your interview. Please let our Resourcing Team know if there are any ways in which we can support you.

The responsibilities of the successful candidate for this position will include:Act as first point of contact for the fund administrator and investment directors relating to finance matters for investment vehicles within the allocated portfolio.Develop and maintain strong relationships with local fund administrators to ensure effective fund reporting in accordance with the agreed service level agreement.In conjunction with the fund administrators:Ensure accurate and timely delivery of management accounts and financial reporting for certain of the LPsMonitor future cash forecasts, and optimise the movement of cash between portfolio companies, investment vehicles and LPs / investorsValidate investor drawdown and distribution noticesSupervise the preparation of annual tax returns and coordinate the annual audit process for the fund investment entities you are responsible for and work with administrator and accountants / auditors to ensure returns and audits are delivered efficientlyManage company secretarial functions (e.g. organising and recording board meetings for investment approvals, drawdowns / distributions, changes to directorships, approval of accounts, etc.) and ensure records are kept up to date.Liaise with tax, legal advisers and auditors as required - ensuring investment teams provide appropriate support to such advisers.Work closely with the investment team (and portfolio companies as required) to become aware of finance and administration queries between portfolio companies and the fund administrators / investors / Limited Partners, and ensure timely resolutionCollaborate with the investment team during post-completion processPresent financial analysis to Directors of investment vehicle companies and other senior management.Support Compliance Officer and Risk Manager in compliance activitiesSupporting the FinOps team in maintaining financial records, reports and adhoc analysis as and when required.The successful candidate will have the following background:Qualified accountant (ideally ACA)Technically strong, with private equity / limited partnership fund structure experience, having worked in a fund accounting/control positionAbility to understand and evaluate investment fund and company financial statements and accountsStrong financial analysis skillsAble to work in a fast-paced, entrepreneurial environmentQuickly able to inspire confidence and trust from senior team members, and key stakeholders

As the Finance Manager you will be responsible for the following:Prepare timely and accurate financial reports, including monthly, quarterly, and annual statementsDevelop and maintain financial models, forecasts, and budgets to support strategic decision-makingAssist in the development of departmental budgets, analysing variances and recommending corrective actionsMonitor cash flow, liquidity, and working capital to optimise financial performance and support operational needsIdentify cost-saving opportunities and implement measures to improve efficiency and profitabilityEnsure compliance with all relevant financial regulations, standards, and reporting requirements, working closely with internal and external auditorsAssess financial risks and implement appropriate controls and mitigation strategies to protect company assets and interestsStreamline and improve financial systems, processes, and controls to enhance accuracy, efficiency, and scalabilityCollaborate with internal stakeholders, including senior management, shareholder representatives, department heads, and project managers, providing financial insights and support to drive informed decision-makingTo be considered for this Finance Manager position you must have:ACA/CIMA/ACCA qualificationExperience within a SME or start-up businessDemonstrable experience adding value to financial dataExperience dealing with senior stakeholders and ideally PE shareholdersStrong desire to work in a start-up environment

Senior Financial Accountant responsibilities:Preparing and presenting financial reports.Collaborating with external auditors to ensure proper compliance with all regulations.Conducting detailed risk analyses and advising on risk management strategies.Assisting with budget preparation and financial planning processes.Supporting the finance department in achieving its strategic goals.Ensuring compliance with financial laws and guidelines.Participating in financial audits.Evaluating financial documents for accuracy, completeness, and compliance.Supervising and mentoring a junior team memberA successful Senior Financial Accountant should have:Professional certification in Accounting (e.g., ACA, ACCA or equivalent).Proficiency in accounting software.Strong understanding of accounting and financial reporting principles and practices.Excellent analytical skills with an attention to detail.Good organisational skills.Proficiency in MS Office and familiarity with relevant computer software.Excellent communication and interpersonal abilities.

Statutory and Group Reporting:Planning for the year end audit report and quarterly reportingDetermining the timetable for audit work and communicating internally and externallyStatutory consolidation of the reporting packsLiaising with external auditors and any other external advisors as requiredLiaising with the parent company and their Finance Department in respect of year end Completion and filing for all the UK stat accounts for the UK CompaniesCash/TreasuryProviding weekly cash flow forecasts to FD with associated scenario planningEnsuring full compliance with any banking requirements (daily/weekly cash reports), reconciliations and other information requestsMaintaining relationships with the banking teams and liaising with any external advisors as required including audits.Maintaining cash forecast and cash plan and dealing with all matters arisingTax:Be responsible for all tax compliance work, with support and advice from tax advisors including the completion of the UK tax returns for UK companiesAttend to any ad-hoc issues that arise and liaise with HMRC on any matters arising including investigationsEnsure compliance with VAT and liaise with external VAT advisors on issues for both UK and European taxesBalance sheet and Month End:Understand the ageing of the ledgers and ensure that there are appropriate provisions at quarter ends, working with the credit control team to reduce the ageing of the ledger and resolve any issuesHave responsibility for ensuring that adequate credit insurance is in placeProvide comprehensive ownership, accountability and oversight of all balance sheet reconciliations and provide FD with complete visibility of all current, emerging and future risks and opportunitiesControls and Processes:Develop, maintain and monitor any processes and controls relevant to Finance and ensure adherence throughout the businessBe proactive looking for savings in time and cost in Finance and also across the wider businessACA/ACCA/CIMA qualification - essentialNaturally inquisitive and challenging with exceptional communication skillsPersonally driven to exceed expectations and committed to learning new skillsTakes complete accountability for own workload and output to ensure work is on time, accurate, appropriately presented and communicatedAbility to understand how to communicate financial issues to non-financial staffAbility to act on their own initiative, exercising personal judgement to involve others as appropriate

Oversee a team of accountants and auditors, ensuring the delivery of high-quality work.Engage in strategic planning and decision making within the accounting & finance department.Develop and maintain strong relationships with clients, offering expert advice when necessary.Implement and streamline audit processes to promote efficiency.Conduct regular audits to verify the accuracy of financial records.Assist in the review of financial reports and statements.Ensure compliance with financial laws and regulations.Identify areas of potential financial risk and suggest mitigating actions.A successful Audit & Accounts Manager should have:A degree in Accounting, Finance, or a related field.A professional accounting certification ACA/ACCA.Demonstrated leadership skills, with the ability to manage a team.Strong knowledge of accounting principles and auditing practices.Excellent communication skills, with the ability to engage with clients and team members.Strong analytical skills and attention to detail.Experience in strategic planning and decision making within an accounting department.

Lead the Accounting & Finance team, ensuring accurate and timely financial reportingOversee budgeting, business planning, and financial forecasting activitiesEnsure compliance with regulatory standards and financial lawsManage the company's cash flow and financial riskWork closely with other departments to support strategic decision makingImplement process improvements to enhance financial controlCoordinate with external auditors to conduct annual auditProvide financial advice to the management teamA successful Group Financial Controller should have:A degree in Accounting, Finance, or a related fieldProfessional certification (e.g., ACCA, CIMA, ACA)Proven experience as a Financial Controller or similar role Experience working within an SME Strong US knowledge or experience working within a US business Strong knowledge of financial regulations and standardsExcellent leadership and team management skillsStrong analytical and strategic planning abilitiesProficiency in financial software and MS Office

Supports the deployment of strategy and objectives for quality management Collaborates with management within local unit to innovatively shape the design and development of their functional area.Supports the management with respect to quality management-related content, tools, and systems.Supports specific communication relevant to quality management in their own area of responsibility.Supports local organisation by providing specific training material and training sessions.Assists in continuously identifying and addressing risks and opportunities related to quality management in the local organisation.Performs audits to assess compliance with the defined system.Uses quality data analytics from the organisation to identify risks, failures, and non-conformance's.Promotes the vision for zero defects and supports the local teams to ensure that requirements from customers, and stakeholders are fulfilled, focusing on prevention rather than only control.Data Analysis & Reporting.Quality Assurance & Excellence.Customer Satisfaction.Supplier Relationship Management.Specialist Technical & Engineering Skills.Practical Problem solving (Facilitator), 8D or 6 sigma experience. Green Belt.Internal auditor ISO 9001.Advanced Product Quality Planning.

Duties & Responsibilities:This role will encompass a range of responsibilities including but not limited to:* Information Security Policy and Standard definition and rollout to align CSL with relevant industry frameworksand certifications.* Ensure compliance and adherence to the standards leading to successful external audit outcomes whilstdriving continuous improvement within the business through internal audit and other collaborativeengagement across tech and the business overall.* Champion and drive Information Security Awareness and education company wide.* Ensure the confidentiality, integrity and accessibility of our customer supporting and internal IT infrastructure& systems in line with business requirements and best practice.* Work with IT engineers to ensure operational controls are in place supporting the standards and policies andwith Cyber Security Engineers that detection and response capability is in place and effective.* Respond rapidly to IT security incidents managing both our internal response as well as any required externalparties including digital forensics and/or regulatory bodies to ensure the investigation, containment,remediation and reporting of security events are handled effectively and appropriately.* Lead and manage IT change projects and initiatives as relevant to Information Security such as penetrationtesting activity, vulnerability scanning and remediation, identity and access enhancements and other projectsto eliminate gaps to the standard, drive improvement or as a consequence of a decision to mitigate risk.* Engage with the technology leadership team to embed secure by design practices into change projects toensure the outcomes and deliveries of those teams have tackled the relevant security and availability relatednon-functional requirements.* Ensure systems and data are recoverable in line with business RPO and RTO goals, and work with theleadership team to define them if required.* Establish and manage a Governance, Risk and compliance framework that ensures that appropriate input iscaptured, reported upon and followed up on in order to ensure risks are actively managed.* Support CSL new business acquisition / sales through leading with new and existing accounts on informationsecurity topics as part of the pre-sales engagements.* Ensure CSLs successful transition from ISO 27001:2013 to ISO 27001:2022 and ongoing maintenance of thecertification.Key Skills & Qualifications Sought:* ISO 27001 Lead Auditor* CISSP - Certified Information Systems Security Professional* Experience working with public cloud and an understanding of the toolsets they provide for governance andcompliance* Hands on experience with SIEM, Cloud Vendor compliance tools, EDR/XDR and other anomaly detectioncapability.* ITIL v3 Foundation or greater* Cisco Network and Security Products e.g firepower, routers, duo etc.* Encryption fundamentals including HTTPS, SSL, AES-256, PGP* Secure system maintenance including requirements for patching and recoverability* Solid knowledge and experience of information security principles, frameworks and standards such as ISO27001, NIST, GDPR, Cyber Essentials+ and SOC2

Key responsibilities of the successful accountant:Oversee all financial affairs of the college, ensuring compliance with accounting standards and regulations.Prepare financial reports, budgets, and financial forecasts.Lead and manage the finance team, promoting a culture of high performance and continuous improvement.Provide strategic financial advice to the leadership.Develop and implement robust financial policies and procedures.Manage relationships with auditors, tax advisors, and other financial institutions.Monitor cash flow and manage the investment portfolio.Represent the college in financial and budgetary meetings.The successful Accountant should have:A degree in Accounting, Finance, or related field.Professional qualifications such as ACCA, CIMA, or ACA.Proven experience in a leadership role within the finance department.Experience in financial planning, budgeting, and risk management.Strong knowledge of accounting standards and regulations.Exceptional financial and business acumen.Excellent leadership, management, and communication skills.

Evaluate and authorize suppliers based on international operational risk assessment criteria utilizing the International Supplier Risk Rating system.Utilize management skills, analytical expertise, and decisive decision-making to ensure the selection of dependable suppliers crucial to our global operations.Ensure accuracy and transparency in customer communications regarding nutrition and allergen information by overseeing compliance with customer documentation.Supervise the integration of product specifications into client data systems.Develop and implement a standardized set of procedures for operations in international restaurants to streamline processes.Collaborate closely with cross-functional teams to ensure product compliance with international standards.Monitor and promote ethical compliance among all international supply partners.Lead projects focused on training and development to enhance quality standards in global operations.Conduct systematic audits of international suppliers to verify adherence to safety and quality standards, with special attention to newly onboarded suppliers.At least 3 + years of experience in food service, retail, or manufacturing with ample supplier auditor experienceFlexible and willing to travel internationally as needed; about 15-30% a month within the part-time hours( 22.5 hr week)Show genuine enthusiasm for food, sustainability, and satisfying customer needsProfound understanding of HACCP, quality protocols, and food safety measuresEffective communicator, proficient in both written and verbal communication

Collaborate with restaurant teams, offering guidance and support to streamline procedures while prioritizing safety.Uphold accountability for all restaurant operations aspects concerning HACCP, hygiene, food safety, health and safety, and pest control.Conduct regular audits to ensure compliance with HACCP, hygiene, and safety standards, implementing corrective actions to drive continuous improvement.Manage relationships with external auditors, regulatory bodies, and advisory services.Develop and refine auditing systems to maintain rigorous standards.Tailor food safety and management systems for each restaurant, aligning with industry best practices and specific needs.Introduce efficient and safe practices through detailed risk assessments and comprehensive staff training.Develop training modules to empower staff in maintaining high standards.Establish a robust quality assessment program for ongoing evaluation.Utilize data-driven insights to identify trends, areas of improvement, and successes, leading initiatives to enhance operational efficiency and quality standards.Generate detailed quality reports for restaurants and support teams, offering insights and recommendations for informed decision-making.Communicate effectively with stakeholders to align on goals and strategies.Identify opportunities to reduce costs while upholding high standards.Optimize resource allocation for maximum efficiency and effectiveness.Explore and integrate technological solutions to improve food safety and operational efficiency.Stay updated on evolving regulations and industry standards, ensuring swift adaptation of processes to comply with new requirements.Bachelor's degree in Food Safety or equivalentSubstantial experience in the food industry, particularly in manufacturing or retailCertification in Food HygieneProficiency in Quality Management Systems, HACCP, and QMS systemsTrained as a Lead Auditor Excellent communication skills with a talent for problem-solving and administrationDemonstrated proficiency in technical report writingProven ability to perform effectively under pressure and meet deadlines.Required to travel to different site locations throughout the week, with 80% of travel in London and occasional trips to Manchester, Birmingham, Brighton, etc.

Prepare a comprehensive range of regulatory returns in accordance with the firm's regulatory requirements, including COREP, FINREP, and Bank of England returns, while staying updated on the rapidly evolving regulatory landscape.Provide guidance and support on regulatory matters concerning the development of new products, including new data requirements, leading system implementations, and ensuring accurate reporting internally and externally.Manage and maintain the bank's ALM system (ALMIS), producing necessary reports for regulators, generating formatted outputs, and conducting interest rate risk and liquidity stress assessments as needed.Manage and maintain the bank's Treasury system (COBALT), ensuring the accuracy of trades, reconciliations, and accounting entries.Assist in the day-to-day management of the treasury function, including liquidity risk, HQLA portfolio, and IRRBB, ensuring compliance with internal and regulatory risk appetite.Establish a robust control environment for report preparation with clear documentation and governance, serving as the primary contact point with auditors for regulatory reporting, both internally and externally.Contribute to the development of the business' core banking systems to automate and control data flows for accurate reporting.Participate in Pillar III, ICAAP, ILAAP, and RRP activities as required.Sound understanding of current and ongoing regulatory requirements, ensuring their reflection in all internal and external reporting.Demonstrated ability to work with large data sets, analyse, interpret, condense, and output them in applicable formats.Proficiency in Excel.Self-sufficiency and a proactive attitude, capable of meeting deadlines even in stressful and changing circumstances.Strong teamwork skills.Knowledge and experience in financial services, particularly retail banking.Proven experience in a regulatory reporting role, previously producing the mentioned returns.Understanding of balance sheet management, including the underlying risks affecting a bank's capital and liquidity requirements, and participation in liquidity and capital planning activities like ICAAP, ILAAP, and RRP as necessary

You will conduct annual risk assessment and half year refresh, across areas of the audit landscape agreed with the Audit Director and collaborate with the Audit Director in development and updating of the annual audit plan for those areas.You will execute the risk-based audit plan as allocated by the Audit Director on time and to agreed budgets.Manage the workload of assigned audit resources in collaboration with other Senior Audit Managers where applicable. Monitor the quality of audit files to ensure all audit work complies with audit methodology and standards. Constructively engage with external parties.You will identify where technology such as data analytics, process mining or machine learning can be used to improve the insight and or efficiency from audit work and plan and lead the execution of this work where applicable, with the support of our data analytics team.You will communicate audit results to responsible management and agree commercially viable audit recommendations and business actions to address areas of risk and failures in the control framework. Challenge management to agree ambitious but achievable issue closure dates and actively track agreed actions to completion with strong focus on timely resolution of risks.You will develop and execute a liaison plan with key internal and external stakeholders, to communicate relevant audit results, maintain focus on issue closure and ensure business plans, initiatives and emerging risks are incorporated within risk assessment and audit plans where appropriate.You will monitor and anticipate regulatory and business change using divisional audit watch lists, assess the potential impact and propose exceptional audits/ other assurance responses as required.You will provide input and commentary for the Group Audit Committee, Executive Management, relevant business division Boards and Risk & Compliance Committees, on assurance provided, significant areas of concern, and the remedial actions required to mitigate risk to the Group. You will actively assist the Audit Director in the administration of the divisional team.You will support development of junior team members through coaching within audits and constructive feedback.You will ensure that the principles of treating consumers fairly are embedded into management practices, so that identified risks recognise relevant consumer outcomes, and business processes and internal controls are structured and performed in a way that effectively delivers the required consumer outcomes.Professional qualification (CIIA, ACA, ICAS, ACCA).Internal Audit Standards, Financial Services Code and broader principles and practices.Risk management principles and practices including Conduct and Prudential regulation.Corporate Governance practices and frameworks.Extensive experience supporting the overall capabilities of the divisional audit team (e.g. managing internal audit and assurance delivery within a financial services context).Experience demonstrating strategic asset management thinking and plan delivery (both individually and as part of a team).Experience in change/innovation. Directing and delivering a programme of audits, leading technical or complex reviews and providing overall quality control.Experience of advising Senior Internal Auditors on audit delivery.Experience of coaching and development of Internal Audit Managers.

The Operational Risk and Control AVP will:Implementing and managing the operational risk frameworkCarrying out risk assessments and reportingDeveloping and maintaining risk policies and proceduresParticipating in the development of risk management strategiesContributing to the resolution of risk-related issuesConducting risk and control self-assessmentsMonitoring and reporting on risk exposuresCoordinating with other departments to ensure compliance with risk policiesA successful Operational Risk and Control AVP should have:A degree in finance, business, or a related fieldKnowledge of risk management principles and practicesProficiency in risk assessment and management toolsA thorough understanding of financial services regulationsData Analytic experience useful

Continue review and improve the security policiesImplement and maintain ISMSEnsure compliance with relevant security standards and regulations (ISO 27001, Cyber Essentials, etc.)Review and implement business continuity plan and policyManage technical and business stakeholdersPerform proactive risk assessmentsWork with external auditor for the regular auditing activitiesStrong knowledge of information security protocols and proceduresKnowledge and experience in different security standards and frameworks with track record in leading ISO 27001 accreditation / re-accreditation projectsProficiency in information risk assessment and complianceExperience in Business Continuity is desirable but not essential

The key responsibilities of this (Inhouse) Assistant Tax Manager role based in Bristol are:Ensuring that the external compliance tax reporting and associated reconciliations are undertaken accuratelyEnsuring that the quarterly Corporation Tax financial reporting calculation processes, reconciliations are performedDrafting Corporation Tax annual statutory reporting disclosures for all companies in the GroupIdentifying, recording, measuring and reporting specific Tax Risk issues as and when they arise, identifying mitigation's and implementing on a risk-prioritised basis;Providing technical tax support to different areas of the businessMonitoring and reviewing strategies, policies and processes relating to the role with a view to managing implementation of improvements to increase efficiency where possible;Building strong relationships with all relevant internal and external stakeholders, including Finance, Risk & Compliance, HR, Group Tax and auditorsManaging HMRC relationships and any associated voluntary submissions or enquiries;Developing risk awareness throughout the business to reduce Compliance Risk;Maintaining an appropriate tax transfer pricing policy;Identifying and managing an appropriate response to applicable tax developments, influencing the business accordingly and ensuring the UK Group is fully compliant;Helping to build appropriate awareness, capabilities and sense of ownership with colleagues across the business impacted by tax considerations;Managing Group tax risks and Senior Accounting Officer's tax certification process; andMaintaining robust controls and governance for all tax processes.To be considered for this (Inhouse) Assistant Tax Manager role you will have:Corporate tax experience and possess a professional qualification (ACA,CTA)Be able to demonstrate enthusiasm, excellent interpersonal and communication skills.Self-motivated, detail oriented, problem solver.Strong excel ability.Initiative to improve processes and find efficiencies.

The responsibilities of the successful candidate for this London based Senior Finance Associate will include:Prepare year-end statutory accounts and unaudited half-year accounts.Work with external auditors, providing supporting schedules and accounting papers.Apply technical accounting experience to various commercial business scenarios.Prepare and present technical accounting papers for use in Audit, Risk, and Compliance CommitteesPrepare consolidated monthly management accounts, including variance analysis, for use by senior management.Create annual budgets and associated forecasts.Prepare and submit VAT returns.Enhance the use and reporting capabilities of newly introduced ERP (Oracle NetSuite).Prepare key control account reconciliations.Enhance financial controls across the business.The successful candidate will have the following background:ACA qualified with a background in external audit from a reputable firm.IFRS background.Self-starter who works effectively in a small team.Attention to detail, numerate, and motivated.Effective and confident communicator to work across the business.Has collaborative and independent working styles to deliver work individually and in a team.Accounts preparation experience.Experience with Oracle NetSuite and Corporation Tax would be useful but is not necessary.