About The Business

This growing SME is a Distribution business located in Chippenham.

Operating a number of regional distribution centres throughout the UK, the business supplies to B2C and B2B markets.

With revenues of approx. £25m, this company has been in operation for over 30 years and is looking to continue is recent growth.

About The Role

The position will be play a leading role in the production and execution of management and financial accounts for the business, reporting to the Head of Finance.

The core responsibilities of the Management Accountant will include the preparation of head office monthly management accounts, balance sheet reconciliations, production of franchisee accounts, the production of annual budgets, preparation of VAT returns and liaising with external auditors.

The opportunity is there for this individual to be trained into the role of Head of Finance.

About The Candidate

Ideally fully ACCA / ACA/ ICAEW / CIMA qualified. Study support available for those still progressing.

Experience with SAP would be an advantage, as will your competency with Excel.

You will be required on site in Chippenham for the majority of the week (4-5 days).

The role is best suited to someone who wants to progress and step up in their next role, able to eventually take on the role and responsibilities of the Head of Finance.

About The Business

This organisation is a diverse business portfolio which covers a range of commercial interests. The group covers sectors including retail, entertainment, financial services and property investments.

Based in North Wiltshire, they are a well-established organisation operating for over 20 years, located in state-of-the-art offices. The business boasts a successful track record of retaining their employees, with staff turnover within the finance team well below the market averages.

Renowned for their employee benefits, you will be rewarded with some of the following:

• Discretionary bonus scheme
• Private medical and dental cover
• 27 days holiday (plus bank holidays)
• Life assurance
• Access to product discounts

About The Role

The Senior Risk & Internal Auditor will work to ensure the audit plan is delivered on time and to a high standard whilst assisting the business with managing risk in a proactive manner with consideration for risk appetite.  

Audit Execution & Reporting

• Plan and scope audits across various business areas.
• Conduct audit fieldwork in both domestic and international locations.
• Present audit findings to management, leading close-out meetings and engaging stakeholders in post-audit discussions.
• Monitor the implementation of audit recommendations and follow up with stakeholders to ensure timely action.

Risk Management & Compliance 

• Maintain and update risk registers across multiple business functions.
• Facilitate risk management discussions, providing guidance to all areas of the business.
• Lead controls self-assessment reviews and oversee continuous monitoring activities.
• Support the preparation of reports and documentation for Audit Committee meetings.

Systems and Process Ownership 

• Act as the primary administrator and point of contact for the Risk & Audit Management System, overseeing its ongoing development and day-to-day management.

Stakeholder Engagement & Business Partnership

• Build and maintain strong working relationships across the organisation, positioning the function as a trusted, value-adding business partner.
• Undertake ad hoc tasks and projects as required.

About You

We're seeking a fully qualified accountant that must have experience in internal audit. 

The role will require someone who considers themselves a data analytics specialist, experienced managing multiple audits and key stakeholder relationships. 

You must have a strong sense of discretion, steadfast in your confidentiality of work. 

If you'd like to be considered, or if you'd like further information about this opportunity, please apply now or team the team at Right Pear to discuss further.