Audit Manager - £75,000

If you are interested in this candidate, please contact Andrew Wilson via email awilson@cerfinancial.co.uk or call on 0207 626 6065.

00317762

CAREER HISTORY

Octpber 2025 – present

Insurance Company

May 2021 – June 2025

Insurance Company

December 2018 – May 2021

  • Full-time accounting studies with Kaplan to complete final exams for the Association of Chartered Certified Accountants (ACCA) qualification.

February 2017 - December 2018

Credit Card Firm

Internal Auditor

I worked for the European audit team as well as participating in international audits. I chose to leave to progress and complete my professional qualification.

  • Leading the audit work in EMEA for International audits.
  • Participating in a number of integrated audits, documenting processes under review and executing audit tests. Key audits consisted of: Membership Rewards, Payroll, Global Corporate Payments, Third Party Supplers, Customer Complaints.
  • Working autonomously to conduct walkthroughs and lead audit meetings with management to understand their processes and controls. Documenting audit working papers timely and comprehensively to meet audit deadlines.
  • Summarise and communicate results and develop audit findings and MAPs that close identified control gaps.
  • Tracking audit MAPs to closure.
  • Performed business monitoring of departments between audits to identify material updates, changes in risk profiles, and to understand management self-identified findings to consider for the next audit.

May 2016 - February 2017

Tele-communications

Billing Analyst

  • I was chosen to visit the USA office autonomously to learn their accounting processes and implement these in the UK. This included financial controls in relation to accounting, invoicing, billing reconciliations and accounts receivable.
  • Performing checks on UK transactions to ensure that controls and approval limits are not bypassed.
  • Full responsibility of UK billing sector. Performing credit checks on new customers and checking to ensure that credit limits are adhered to by the UK sales team.
  • Checking prices charged to customers match the rates quoted in their contracts.
  • Taking the lead in the introduction of a direct debit payment project for all future customer payments.
  • Purchase ledger responsibilities.
  • Point of contact for all UK finance queries including all accounts receivable and payable escalations.
  • Assisting in the financial analysis of income statements on a monthly basis.

August 2014 - May 2016

Advertising Firm

Accounts Assistant

  • The world’s largest advertising group in the world with a turnover of £5 billion.

April 2014 - May 2014

Financial Services

Accounts Assistant Work Experience

September 2013 - January 2014

Accountants

Work Experience Program

August 2011

Professional Services

Internship Advisory Risk

June 2010

Banking

Internship - Intern in the group Internal Audit function

EDUCATION

December 2020: Association of Chartered Certified Accountants

ACCA

September 2009 - June 2013: University

Attained a Bachelor’s Degree in Accounting and International Business (A 2.1 Grade)

September 2007 - June 2009: Secondary School

3 A Levels in Economics, History and English Language

September 2001 - July 2007: Secondary School

9 GCSE’s gained in June 2007- Maths, English Language, Modern History, English Language, Physics, Biology, Chemistry, French and Geography.

ADDITIONAL TRAINING

  • Chartered Accountant (ACCA).
  • Excel spreadsheet training and problem solving.
  • Internal and External Audit training including professional practices training.
  • Accounting and bookkeeping training in house courses.

SKILLS

  • Good knowledge of MS-OFFICE (World/Excel/PowerPoint/ Project) and various accounting software such as SAGE Line 50, Maconomy and Access Dimensions.
  • Personal attributes and character traits
  • Exceptionally good comprehension and analytical skills.
  • Excellent team player capabilities.
  • Distinct social, communicative competence.
  • Out-of-the-box thinking.
  • Mobility, flexibility and ability to work under pressure.
  • Curiosity and open-mindedness.
  • Organised and dynamic.
  • Great attention to detail.
  • Strong written and verbal communications skills.

References Available Upon Request

If you are interested in this candidate, please contact Andrew Wilson via email awilson@cerfinancial.co.uk or call on 0207 626 6065.

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