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Group Accountant and Internal Auditor


£42000 - £45000 per annum


Group Accountant and Internal Auditor in Cardiff is a very varied role covering Accounting, Audit and Risk for the Group.


Reporting to the Group Accountant and as a key member of the Group Finance Team, the Internal Auditor and Group Accountants role is to carry out internal audit annually to verify the integrity of controls at each of the Groups UK and overseas sites, to manager the Groups Insurance portfolio and support the consolidation and reporting process and Group routine activities. Responsible for the Internal audit function within the group including carrying out an annual site audit and reporting to Audit Committee. Responsible for the corporate governance including creation of company policies and monitoring compliance. Managing the Senior Accounting Officer legislation which involves ensuring compliance of group tax procedures. Reporting to the Audit Committee on corporate governance and risk management. To support the treasury and funding facilities for the group including authorizing payments and optimizing use of banking facilities and cash forecasts. Manage the Group portfolio of Corporate General Insurance circa £1m+ premium, including motor database. Manage the Group Private Medical circa £130k+ premium 115 members. Drive the annual renewal process forward, liaising with brokers, senior management and site financial controllers to ensure adequate cover is in place at all times. Work with group finance team to produce the monthly consolidation of financial and management accounts. To produce monthly Information, Board Reports and other financial information as required for the business. Assist in the Annual consolidation of Group budgets, forecasts and strategy plans specifically with PowerPoint presentations to a high standard. Assist with preparation of Group statutory accounts and each subsidiary statutory accounts including involvement in annual audit including management of and reporting to the Audit Committee on progress on audit points


A qualified accountant


Growing Plc in Cardiff

Salary & Benefits

£42,000 to £45,000 depending on experience.

The salary range/rates of pay is dependent upon your experience, qualifications or training.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacynotice.

Posted 24 days ago

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