Responsibilities

• Supporting the overseas teams with their finance data inputting, ensuring that these are accurate and complete; monitoring their cashflow, managing funding requests and processing intercompany invoices.
• Reviewing and supporting with processing payroll for the overseas offices.
• Reviewing and analysing their bank and balance sheet reconciliations.
• Maintaing budget holder reports.
• Support the team with the internal audit and annual year-end audit processes.
• Support with HR & other administrative tasks as required.

Requirements

• Astute individual, with a degree in or studying towards an accounting qualification such as ACA, CIMA or ACCA, and interested in a career in international charity finance.
• Strong technical background and understanding of double entry bookkeeping and data entry, strong attention to detail.
• Experience in developing systems, working with complex consolidation systems, and on grants financial management is desirable.
• Good numeracy & IT skills.
• Good relationship building and communication skills, able to work effectively with overseas staff with sensitivity, and support them with any queries/issues they have.
• Able to work effectively, prioritising a varied workload.
• Working knowledge or fluency in French is strongly desirable.

This role is permanent, and is only open to candidates with the RTW in the UK.

This role requires the individual to be in the office once a week.

Responsibilities

• Lead on preparing the consolidated year-end accounts covering the UK and overseas offices, as per charity SORP.
• Support with reconciliations, ensuring that these are accurate and complete.
• Lead on preparing for the annual global audit, liaising with UK-based and overseas staff, to create audit schedules, assist with audit queries and lead on the implementation of audit recommendations.
• Support the UK and country offices in preparing for donor audits

Requirements

• Qualified accountant with significant, demonstrable experience of preparing group and consolidated accounts for an international charity with multiple entities, and knowledge of SORP.
• Experience of reviewing and strengthening financial controls.

This is an interim role for 6 months.

This role offers flexible working with the candidate expected to be in the office in London 1 day/week or 1 week a month. This role is only open to candidates with the right to work in the UK.

Key Responsibilities

• Designing and strengthening financial systems, procedures and controls on grant management and compliance, regularly reviewing and updating these; and training staff as required
• Monitoring programmatic activity and spend, and maintaining the grants management tracker tool.
• Preparing financial information for internal reporting, and assisting in the preparation of the programmes finance elements on statutory financial statements
• Overseeing the financial administration of programmes grants. This includes reviewing concept notes and proposals, preparing donor and sub-grant agreements, setting up grant codes, and preparing donor reports.
• Supporting on budget proposal development and refinement for new grant proposals; and ensuring that donor and the foundation rules on accounting, procurement and project implementation are adhered to.
• Supporting in reviewing and approving due diligence assessments on potential partners, and carrying out monitoring visits and audits of projects.
• Supporting in the preparation of and implementing the recommendations of donor grant audits.
• Undertake overseas travel (around 2-3 trips a year)

Person Specification

• Accountant with at least 3 years of experience in programmes financial accounting & reporting; developing and managing administrative systems; and budgeting, forecasting and cashflow monitoring.
• Experience of institutional grant budget proposal development, compliance, monitoring and reporting; this includes experience in managing FCDO, EU, ECHO, German government, Swedish government, and USAID funding.
• Excellent numeracy & financial analysis skills
• Intermediate/advanced knowledge of MSOffice, especially MSExcel
• Excellent command of the English language, both in a written and oral capacity.
• Strong business partnering skills, including experience of working with field staff in an INGO setting.
• Ability to work under pressure, prioritise and meet deadlines.

The organisation offers hybrid working with the successful candidate expected to be in the office in London 1-2 days/week.

Our partner is providing essential audit services to a number of large institutions around the world, this specialist team works closely with global clients such as The United Nations & The World Bank – delivering and managing international development grant-funded programmes. This long established, diverse and multi-lingual team are global leaders in this field.

You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.

Our team works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. The team provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions

This role is at the forefront of the work of our department. As an Audit Senior, you will lead meetings with institutions and beneficiaries, coordinate and lead audit teams carrying out our fieldwork and write audit reports. You will play a vital role in representing the organisation in person leveraging your language capabilities before multiple stakeholders which can include multiple international development agencies and partners.

You'll be required to travel internationally (up to 40%), dependent on the requirements of the assignments. Perform remote audits managing teams both on-site and virtually. You'll acquire and in depth understanding of the development sector and the activities of the international donors. This role requires fluency in both English and German. In this role you'll:

• Prepare a tailored plan for all assignments based on a good understanding of the terms of reference and the applicable contractual conditions
• Lead opening meetings with clients and auditees and present the audit findings clearly and credibly at closing meetings
• Lead assignment fieldwork teams, including locally based staff, on overseas assignments, or working alone
• Identify issues and areas of non-compliance on an assignment and write them up as findings in a detailed, precise and clear way in the assignment report
• Lead larger country wide teams, acting as the client focal point
• Deliver client work to tight deadlines and manage time effectively

You will be someone with:

• A professional accountancy qualification (ACA / ACCA / CIMA or equivalent)
• A genuine interest in international development and a love of travel
• Excellent spoken and written communication in English and German is a minimum criteria
• An ability to liaise with internal and external stakeholders in a professional, constructive and respectful manner
• Have a proven track record in audit and assurance work

Responsibilities

• Lead in the preparation of the annual organisational budget and commentary, and in the bi-annual forecasting process.
• Lead in the preparation of monthly management accounts, including variance analysis and commentary, acting as a business partner to the programmes team to discuss variances, coaching them as required.
• Review budgets for donor proposals, including allocation of restricted costs.
• Develop tools and templates to properly monitor spend against donor budgets, and review donor reports before submission.
• Ensure the organisational and donor compliance requirements are properly understood and embedded with the finance, programmes and fundraising team; and review and develop processes/systems as required.
• Work to ensure that implementing partners understand their obligations around grants compliance/reporting.
• Lead on the preparation of grant audits.

Requirements

• Qualified accountant, with experience in leading the budgeting & forecasting process of an international charity, and in producing analysis, reports and management information.
• Demonstrable knowledge of full financial and grants cycle management & donor compliance within an international charity. Knowledge of institutional grants, including DfID, EU, US government grants.
• Developed business partnering, communication and report-writing skills.
• Experience of working within a complex, international organisation with multiple entities and working with multiple currencies.
• Strong IT skills, including advanced MSExcel skills

This is a permanent role. The successful individual will be expected to be in the London office 2 days/week. This role is only open to candidates with the right to work in the UK without requiring sponsorship. 

Responsibilities

Act as the project lead for the systems implementation:

• Ensuring that the needs of a complex multi-entity & multi-currency organisation are translated into the system requirements;
• Managing project risks, and ensuring that the implementation is completed within budget and in a timely manner;
• Designing and streamlining financial processes, and lead on the integration of the new system with other organisational tools.
• Developing tools for reporting, budget management and analysis, forecasting and procurement.
• Managing data migration, ensuring that this is done with integrity;
• Training UK and overseas staff.

Requirements

• Qualified accountant with extensive experience in project managing complex ERP systems implementations within international charities with complex operations. Understanding of implementing systems in multi-country, multi-currency environments, and an understanding of donor requirements and restricted/unrestricted fund management;
• Demonstrable experience of project methodologies;
• Experience of leading change management process, working effectively with senior leadership, staff (in-person and remotely) and external stakeholders;
• Experience of developing dashboards and reporting tools;
• Knowledge of French is desirable.

This will be around a year’s fixed-term contract starting in March 2025. This is a blended role with hybrid work requirements. There might be an opportunity to travel to the country offices.

Responsibilities

• Support in undertaking due diligence on new and existing grantees, including financial eligibility checks.
• Lead in the financial management of the grants, including reviewing the budgets submitted by grantees, undertaking expenditure verification and other financial management checks, and reviewing their audited financial statements.
• Provide technical assistance and guidance as requested and required, online and on occasion during in-person monitoring visits.

Requirements

• Astute, detail-oriented individual with a deep interest in international development.
• Strong communication and relationship building skills – able to work effectively with different members of the team and organisation, and also externally with grantees.
• Experience of and interest in working on finance, with experience of undertaking due diligence, risk assessment and grants management desirable.
• Able to work flexibly, prioritise a varied and changing workload, take initiative and meet tight deadlines.
• Competent IT user, including intermediate/advanced MsExcel user.
• Bilingual – fluent English & French speaker.

This role is open to candidates with RTW in the UK. This role will require the successful candidate to come in to the office at least 1 day/week.

Reporting to the Group Financial Controller, the Senior Group Accountant will oversee and manage the monthly close process, lead the preparation of year-end financial statements for the group, and coordinate the annual audit. These responsibilities should be underpinned by a focus on user experience and on fit-for-purpose platforms, processes, procedures, systems, and tools. 

Key Responsibilities
 

Management
•    Manage and develop 2-3 finance assistants
•    Manage interactions with teams across the organisation, collaborating in the key processes of financial management and provide guidance and advice to the business. 

Month-End Process and Close:
•    Oversee and manage the monthly close process, ensuring all transactions are accurately recorded and completed within the month end timetable.
•    Prepare and review balance sheet reconciliations, ensuring that all discrepancies are investigated and resolved in a timely manner.
•    Work with the finance team to ensure the accuracy of the trial balance and prepare key month-end journals, including accruals, prepayments, and provisions.
•    Ensure all intercompany transactions and balances are reconciled and eliminate intercompany profit, and are in line with transfer pricing requirements
•    Perform detailed variance analysis of key financial statements, including P&L, balance sheet, and cash flow.
•    Collaborate with other departments (e.g., FP&A, clusters) to ensure accurate financial data for reporting.
•    Ensure compliance with internal controls and accounting policies throughout the close process.

Year-end accounts process
•    Lead the timely and accurate preparation of financial information in line with statutory reporting, management accounting, and funder requirements. 
•    Coordinate and lead the preparation and audit of the consolidated Group entities and branch financials. This includes: 
o    Liaising with the external auditors
o    Preparing and managing the timetable for preparation and audit of the financial statements, ensuring all financial statements are signed off within required timelines.
o    Assisting local teams in resolving audit queries as necessary, ensuring local audits are completed on time, within budget and with minimal issues or adjustments. 
o    Preparing consolidated financial statements

Local reporting and compliance
•    Manage reporting timelines including filing deadlines for assigned funds and all branches in the structure, and that all deadlines (e.g., lenders, investors, statutory) are met. 
•    Perform high-level review of local branches companies; review financial statements prepared by local teams
•    Ensure timely compliance with donors, audit and statutory reporting as required; ensure the remediation of audit recommendations and implementation of financial / risk reporting decisions by governance bodies. 

Controls and conintuous improvement
•    Drive strong financial control and advocate financial priorities to the business.  
•    Continuous improvement of ERP system (D365) for the finance team. 
•    Support financial and performance reviews using monthly dashboard. 
•    Report financial results and ensure compliance with GDPR Guidelines. 
•    Encourage and enable shared ownership of high integrity data. 
 

Education/Qualifications

• Holder of a recognised accounting qualification (ACA, ACCA, etc.) with over six years post qualification experience. 

Experience

• Experience in the preparation of management, statutory and Group consolidation accounts. 

• Substantial experience of working in complex entities with multi-national interests and distributed teams (working in different locations and through remote or virtual working) and experience of managing finance teams. 

• Experience of multiple sectors, ideally with a mix of public and private; experience in the not-for-profit sector/grant making environment including EU grant funding would be highly beneficial. 

Our partner is providing essential audit services to a number of large institutions around the world, this specialist team works closely with global clients such as The United Nations & The World Bank – delivering and managing international development grant-funded programmes. This long established, diverse and multi-lingual team are global leaders in this field.

You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.

Our team works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. The team provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions

This role is at the forefront of the work of our department. As an Audit Senior, you will lead meetings with institutions and beneficiaries, coordinate and lead audit teams carrying out our fieldwork and write audit reports. You will play a vital role in representing the organisation in person leveraging your language capabilities before multiple stakeholders which can include multiple international development agencies and partners.

You'll be required to travel internationally (up to 40%), dependent on the requirements of the assignments. Perform remote audits managing teams both on-site and virtually. You'll acquire and in depth understanding of the development sector and the activities of the international donors. This role requires fluency in both English and French. In this role you'll:

• Prepare a tailored plan for all assignments based on a good understanding of the terms of reference and the applicable contractual conditions
• Lead opening meetings with clients and auditees and present the audit findings clearly and credibly at closing meetings
• Lead assignment fieldwork teams, including locally based staff, on overseas assignments, or working alone
• Identify issues and areas of non-compliance on an assignment and write them up as findings in a detailed, precise and clear way in the assignment report
• Lead larger country wide teams, acting as the client focal point
• Deliver client work to tight deadlines and manage time effectively

You will be someone with:

• A professional accountancy qualification (ACA / ACCA / CIMA or equivalent)
• A genuine interest in international development and a love of travel
• Excellent spoken and written communication in English and French is a minimum criteria
• An ability to liaise with internal and external stakeholders in a professional, constructive and respectful manner
• Have a proven track record in audit and assurance work

Our partner is providing essential audit services to a number of large institutions around the world, this specialist team works closely with global clients such as The United Nations & The World Bank – delivering and managing international development grant-funded programmes. This long established, diverse and multi-lingual team are global leaders in this field.

You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.

Our team works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. The team provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions

This role is at the forefront of the work of our department. As an Audit Senior, you will lead meetings with institutions and beneficiaries, coordinate and lead audit teams carrying out our fieldwork and write audit reports. You will play a vital role in representing the organisation in person leveraging your language capabilities before multiple stakeholders which can include multiple international development agencies and partners.

You'll be required to travel internationally (up to 40%), dependent on the requirements of the assignments. Perform remote audits managing teams both on-site and virtually. You'll acquire and in depth understanding of the development sector and the activities of the international donors. This role requires fluency in both English and Spanish. In this role you'll:

• Prepare a tailored plan for all assignments based on a good understanding of the terms of reference and the applicable contractual conditions
• Lead opening meetings with clients and auditees and present the audit findings clearly and credibly at closing meetings
• Lead assignment fieldwork teams, including locally based staff, on overseas assignments, or working alone
• Identify issues and areas of non-compliance on an assignment and write them up as findings in a detailed, precise and clear way in the assignment report
• Lead larger country wide teams, acting as the client focal point
• Deliver client work to tight deadlines and manage time effectively

You will be someone with:

• A professional accountancy qualification (ACA / ACCA / CIMA or equivalent)
• A genuine interest in international development and a love of travel
• Excellent spoken and written communication in English and Spanish is a minimum criteria
• An ability to liaise with internal and external stakeholders in a professional, constructive and respectful manner
• Have a proven track record in audit and assurance work

Scope of the audit

• Assess accuracy and integrity of financial records, compliance with local and international accounting standards, and effectiveness of financial controls.
• Evaluate procurement process, and compliance to organisational and donor policies.
• Evaluate compliance to donor requirements.

Requirements

• Qualified internal auditor, with experience undertaking internal audits and special investigations for international charities.
• Experience in working in Central & West Africa, and demonstrable knowledge and understanding of cultural norms and working practices in the countries of interest for the audit.
• Bi-lingual – fluent French & English speaker
• Immediate availability is desirable.

At the heart of the team's work is Aid Oversight: improving the ways in which developing country government’s mange aid spending, track, and monitor use of donor funds to ensure that projects are properly delivered. Other areas include anti-corruption, fiduciary risk, and capacity building. 

This role suits someone looking for: progressive responsibility in international development project management; experience in writing high-quality, innovative proposals for agencies such as DFID, the Foreign Office, and the World Bank; and exposure to financial management and internal control reviews

The Consultant will perform a key role in supporting the management of existing projects, including projects in Asia and Africa, and significant travel to these and other locations.

You will also work with us in the identification and development of relevant prospects and technical and financial proposals. Our intention is that you will progress to fully managing several of our projects in terms of budgetary control and financial reporting, recruitment and staffing, client management, strategic oversight, and technical quality assurance, as well as continuing to play an important role in business development and bidding.

Over time, we will support you to develop expertise on the following:
• Project management and oversight;
• Managing complex delivery tasks and project risks;
• Leading technical and financial proposals;
• Understanding local delivery contexts and political economies;

We are looking for someone who is enthusiastic, innovative, energetic, committed to excellence in all their work, and wants to develop or kick-start a career in international development consulting. You may be a newly qualified accountant or with a number of years’ experience post qualification.

We are looking for someone who is keen to take ownership of projects and will seek to maximise their projects’ impact in every way.

• A degree in a relevant field from an internationally recognised university or alternatively a professional accountancy qualification;
• Outstanding English communication skills, both written and oral (essential) 
• Excellent writing skills and the ability to produce persuasive, succinct inputs to proposals
• Excellent inter-personal skills and team-work;
• Good numerical ability with a focus on financial awareness and ability;
• Ability to research and put together information needed for proposals.

Required Experience
• Experience in either external audit or internal audit/controls;
• Demonstrable knowledge of and interest in the world of international development or consultancy sector;
• Demonstrated experience of using initiative, client-orientation, delivery to timelines, and working in complex and pressured contexts 
• Experience of working in developing countries.

Responsibilities

• Travelling internationally to a wide range of locations, on a regular basis, conducting audits or special assignments; working with, and supporting NGOs, public sector organisations & institutional donors such as the United Nations.
• Demonstrate a detailed knowledge of public sector audit issues and techniques and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of public sector structures and the legal and contractual frameworks in which the assignments are performed and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience;
• Be involved in the assignment process from planning to finalisation;
• Prepare a tailored plan for large or complex assignments based on an understanding of the terms of reference;
• Lead assignment fieldwork teams including locally based staff for large or complex assignments;
• Demonstrate the ability to identify the findings on an assignment and write them up in a detailed, precise and clear way in the assignment report;
• Lead opening meetings and present the audit findings at closing meetings;
• Conduct assignments in a sceptical but constructive manner;
• Draft a report for each assignment on a timely basis;
• Be responsible for completing the audit programme and audit file;
• Be aware of assignment deadlines and work with the team to ensure deadlines are met;
• Monitor the time spent on assignments against budget and discuss with the Manager if budget overruns are anticipated;
• Prepare proposals for specific assignments within a framework contract
• Contribute to drafting tenders;
• Identify potential opportunities for obtaining new work. Take action to follow up such opportunities with a manager/partner;
• Develop internal contacts and demonstrate an awareness of the services offered by other departments in the firm;

Internal development 

• Provide on the job training and guidance to more junior team members throughout the assignment process;
• Contribute to office-based training sessions including development of training material;
• Conduct induction training for new staff members;
• Do job appraisals for more junior team members;
• Check that the staff planner is kept up to date for each assignment;

Please note, if you are not a fluent Spanishspeaker similar opportunities may be available - so please apply. 

For more details on the role and organisation please apply. 

Responsibilities

• Travelling internationally to a wide range of locations, on a regular basis, conducting audits or special assignments; working with, and supporting NGOs, public sector organisations & institutional donors such as the United Nations.
• Demonstrate a detailed knowledge of public sector audit issues and techniques and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of public sector structures and the legal and contractual frameworks in which the assignments are performed and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience;
• Be involved in the assignment process from planning to finalisation;
• Prepare a tailored plan for large or complex assignments based on an understanding of the terms of reference;
• Lead assignment fieldwork teams including locally based staff for large or complex assignments;
• Demonstrate the ability to identify the findings on an assignment and write them up in a detailed, precise and clear way in the assignment report;
• Lead opening meetings and present the audit findings at closing meetings;
• Conduct assignments in a sceptical but constructive manner;
• Draft a report for each assignment on a timely basis;
• Be responsible for completing the audit programme and audit file;
• Be aware of assignment deadlines and work with the team to ensure deadlines are met;
• Monitor the time spent on assignments against budget and discuss with the Manager if budget overruns are anticipated;
• Prepare proposals for specific assignments within a framework contract
• Contribute to drafting tenders;
• Identify potential opportunities for obtaining new work. Take action to follow up such opportunities with a manager/partner;
• Develop internal contacts and demonstrate an awareness of the services offered by other departments in the firm;

Internal development 

• Provide on the job training and guidance to more junior team members throughout the assignment process;
• Contribute to office-based training sessions including development of training material;
• Conduct induction training for new staff members;
• Do job appraisals for more junior team members;
• Check that the staff planner is kept up to date for each assignment;

Please note, if you are not a fluent Spanishspeaker similar opportunities may be available - so please apply. 

For more details on the role and organisation please apply. 

You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and business partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing delivery and providing additional services to stakeholder organisations. This team within the Advisory group work closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. This team of sector experts provide assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions.

You’ll support the Quality & Risk function ensure operational effectiveness embedding and monitoring of Quality & Risk principles and procedures within contract teams across the department. You’ll work closely with Partners and leadership on quality reviews of client assignments, analysing root causes of quality weaknesses and support continuous improvement. You’ll help to review policies and procedures to make sure they are compliant and fit for purpose.

Experience

• Experience in the audit / assurance sector
• A professional accountancy qualification (ACA/ACCA/DEC/CIMA or equivalent);
• Knowledge of professional standards applicable to our work (e.g. ISQM 1, ISRS 4400, ISAs, ISAE 3000)
• No formal risk management knowledge is required, although awareness, understanding or an interest in this area and the impact from the regulatory environment will be beneficial.
• Ability to research, analyse, interpret, apply good judgement and communicate effectively to provide the support of the Quality & Risk processes of the firm
• Ability to think innovatively and creatively to identify ways to improve quality
• Professional level of communication – both verbal and written

Overview

This is a new role with primary responsibility to support IIDA’s Quality & Risk function in the provision of risk management, helping client teams to understand and adhere to the firm’s policies and procedures in carrying out their roles to provide quality audit and assurance services to the donor sector.

Key Responsibilities

• Supporting the IIDA Quality & Risk function ensure operational effectiveness will involve:
• Supporting the embedding and monitoring of Quality & Risk principles and procedures within contract teams across IIDA
• Providing support in responding to IIDA risk management, quality and compliance queries from IIDA partners and staff
• Supporting on quality reviews of client assignments, analysing root causes of quality weaknesses and support implementation of improvements
• Participating in the review of IIDA’s policies and procedures and assisting in drafting policies and guidance
• Coordinating and contributing to the risk communications for IIDA, including email updates, seminars, webinars and intranet pages
• Participating in bi-monthly IIDA Technical Support Group meetings
• Liaising with the wider Quality and Risk (‘Q&R’) community, the central Q&R team and the Advisory Stream Q&R Working Group
• Assisting with ad hoc Q&R projects where required.

Qualifications and skills

Essential:

• Experience in the audit / assurance sector
• An appreciation of the challenges and complexity of the donor sector
• Ability to research, analyse, interpret, apply good judgement and communicate effectively to provide the support of the Quality & Risk processes of the firm
• Ability to think innovatively and creatively to identify ways to improve quality
• Attention to detail
• IT skills (good knowledge of MS Office and Internet)
• Professional level of communication – both verbal and written
• Good time management, organisation skills and the ability to prioritise
• Proven track record of working in professional services
• A professional accountancy qualification (ACA/ACCA/DEC/CIMA or equivalent);
• Knowledge of professional standards applicable to our work (e.g. ISQM 1, ISRS 4400, ISAs, ISAE 3000)

Desirable:

• No formal risk management knowledge is required, although awareness, understanding or an interest in this area and the impact from the regulatory environment will be beneficial.
• Experience in the international development sector
• Experience of interaction with internal and external quality management reviews

The Internal Audit team sits within the Risk Assurance service line and delivers outsourced and co-sourced internal audit services to over 500 internal audit clients. With over 200 specialist internal auditors the team is one of the largest internal audit teams in a UK professional accountancy firm and offers excellent opportunities for progression. The team also works with one of our organisation’s largest clients and it is working with this client where the appointee will initially spend most of their time.

The role will be attached to our International Development Assurance Services team providing a wide range of assurance services including internal audit, grant audit and investigation services to our clients in the UK and internationally. This position is UK based with the opportunity for international travel.

You should be able to demonstrate understanding of either central government or international development though working in the UK government or UN systems. We are seeking IIA/CIA or ACCA, ACA, qualified people. Experience in working with unique organisations or organisations with unique operations, and in government policy areas is an advantage but not essential. We don’t expect you to know everything, but you should be enthusiastic, have the adaptability to grasp concepts quickly, evidence your work, project confidence and professionalism to the client and work closely with all grades and cultures in an open supportive team environment.

About the job

You will support the partners and senior managers in the day to day management and delivery of various assurance assignments to our clients.

a) Staff Management

• You will have responsibility for developing more junior members of the team, dealing with team welfare and aiding in development plans;

• You will undertake resource and utilisation planning to ensure all client engagements are adequately resourced in a timely manner; and

• You will participate in the firm’s appraisal and development processes

b) Client Delivery

You will oversee delivery of client work as part of the engagement delivery team, being a recognised Manager for client engagements:

• Managing agreed client portfolio delivering assurance programmes, ensuring work is delivered to time, on budget and in line with the Internal Audit Manual;

• Agreeing engagement scopes with clients;

• Overseeing client delivery by team members;

• Undertaking more specialist/bespoke areas of auditing due to experience;
  Completing quality assurance reviews of internal audit files and reports;

• Overseeing the production of Progress Reports, Annual Reports and Audit Strategies prior to Senior Management sign-off;

• Providing effective stakeholder engagement and relationship management; and

• Representing org as required at networking events and industry group meetings, client management and audit committee meetings.

c) Financial

• You will work towards achievement of a client revenue target commensurate with the nature of the role and;

• Take responsibility for managing assurance contracts in line with agreed budgets

d) Business Development

• You will assist senior management and partners in business development initiatives, including writing tender proposals, being involved in tender presentations and visits to target clients

• A strong ambassador for the org brand, you will promote brand awareness and uphold high ethical standards of business that protect the brand, the UK firm, its staff and clients.

Requirements

Tasks may include

• Undertaking financial and document analysis work;

• Systems review and testing compliance with funders requirements

• Compile, analyse facts and circumstances to formulate, substantiate and critique various theories, evidence and conclusions

• Organise and present complex information in a clear and concise manner

• Research and analysis of complex information to provide a structured, logical and intelligible picture of situations and allegations

• Use data analytical tools such as IDEA would be useful

You must be prepared to work for extended periods on secondment to client offices. You will be required to undertake security related training.

Essential

• Audit / Assurance qualification

• Excellent interpersonal and stakeholder management skills

• High standard of written and verbal communication

• Self-starter and team-player

• An adaptable problem solver

• Experience of Central Government, United Nations or similar bodies

• Be prepared to work on secondment to clients

• Hold, or are prepared to undertake, UK Government security clearance

Desirable

• Experience in health, education, procurement, supply chain, governance, anti-corruption, law enforcement or justice is a distinct advantage.

The Assistant Project Administrator has to assist in providing project coordination for the full life cycle of any assignment offered to our clients; from the proposal process, contract management with the client, assignment planning, through to assisting with the report writing, and ultimately billing the client.

Contract Responsibilities

·Assist with proposal and tender submission, including preparing project budgets and schedules, liaising with prospective staff and ensuring all proposals are submitted within the respective deadlines

·Ensure that contracts are as per the issued proposals, that all terms agreed are in best interests of org and support the Managers/Partners in any contract administration required

·Assist with planning the fieldwork of the project, including agreeing dates with the beneficiary, liaising with internal and external staff to ensure they can perform the required service on the agreed dates and that all parties have the necessary information to ensure the project fieldwork runs smoothly

·Assist with  the drawing of contracts

·Monitor and track project progress and on our ‘Control Schedule’ to ensure all stakeholders are kept up to date with any project developments

·Act as the point of contact for all stakeholders (including the client, the beneficiary, internal/external teams and management)

·Assist the manager in any report-writing tasks that may be required & deliver final product to client

·Monitor internal staff working hours & expenses incurred, to ensure project budgets are adhered to

·Check and process external suppliers’ invoices, making sure all days worked and expenses incurred are within the agreed budget, liaising with finance as and when issues arise

·Assist in client billing, ensuring that all bills issued are as per the contractual terms between the firm and the client, that all costs are accounted for, and that bills are paid by the client in a timely manner

·Create and maintain comprehensive project documentation for future use, ensuring that all projects are properly logged and can be used in future proposals/tenders

·General: translate documents, maintain filing system of documentation by client and by assignment, archive files when necessary

Requirements

Essential

·Fluent English in both verbal and written with excellent communication skills

·Second language, French

·Competent using MS Office

·Strong organisational and time management skills with ability to prioritise and multi-task

·Able to meet deadlines

·Good numeracy skills

·Able to work under pressure with accuracy and focus

·Good eye for detail and the ability to follow through tasks

·Able to be a self-starter and work on own initiative

·Able to demonstrate problem solving skills

·Comfortable within a changing and developing environment

·Able to apply relevant skills to new scenarios

Our partner, sector specialists in International Grant Audit are seeking auditors for a critical role; navigating a diverse group of NGOs & donors, such as the UN & The World Bank operating globally (Malawi, Peru, Vietnam, Belgium, Oxford, Sierra Leone, Brazil, Fiji, Cameroon). You'll be London-based travelling post pandemic 25-40% per annum on assignments 1 to 2 weeks in length in small teams.

These unique and extremely rewarding opportunities would suit experienced audit professionals that love diverse travel and supporting inspiring people and worthwhile causes.

Overseas assignments post pandemic could mean travel to one of over 100 countries/ territories. It presents a fantastic opportunity to see the parts of the world you’d never otherwise get to see, work with lovely people and pick up extremely relevant institutional donor and fieldwork experience; vital for anyone seeking a career in the international development NGO sector.

Role overview

Yoiu will complete expenditure audits of a extremely diverse range of projects funded by international donor institutions ranging from emergency aid, to long term development in areas such as agriculture, health or infrastructure, to more commercial projects such as SME development or technical research. Additionally, depending on your seniority you will provide on the job training and guidance to more junior team members throughout the assignment process.

The role will use all your communication, problem-solving and analytical skills and will give you experience in working with major institutions all over the world. An example assignment might see you leading an audit opening meeting with a UN country office on the Monday morning, before heading off to spend a few days with a local NGO or government partners to audit the way they have spent UN funds. You will look at a sample of supporting documents to make sure the expenditure is genuine and for the purposes intended by UN, and review the internal controls of the NGO, making recommendations as to how these might be improved to strengthen the management of the UN resources. At the end of the fieldwork, you will draft at aide-memoire document and discuss your findings with both the UN and its local partner. At the airport, you could even start drafting the formal report as you wait for your flight back to London.

Requirements

Qualified ACA / ACCA or equivalent (Finalists considered)

Experience, insight &/or exposure to grant funding, reporting or audit. 

Diplomacy and cultural sensitivity while working with a hugely diverse range of clients and beneficiaries

A real interest in international development and associated funding structures

'Ideally' fluency in a second language is preferable, especially in French, Spanish, Russian, German, Portuguese, Italian or Mandarin and Arabic.

Excellent communication, report writing and presentation skills

Team worker

Resilience and adaptability

Internationally recognised audit qualification preferable.

​Personal attributes:

At least two-three years of audit experience

Ability to work under pressure; Strong planning, organisational and time management skills

Sound technical and analytical skills, report writing and presentation skills

Passionate about international travel and development and willing to work in international locations for 30% plus of the time (post pandemic)

Candidates for permanent London based roles must have the right to work in the UK.

Built over 30 years, their talented, diverse and multi-lingual team, from graduates to experienced specialists, have established us as global leaders in our field, across a range of disciplines. This team applies their skills, knowledge and ambition to a variety of challenges and has a genuine passion for what they do.

The manager is at the forefront of the work of the department. Travelling internationally, meeting clients, colleagues and auditees. Leading meetings, leading audit teams, supporting junior colleagues, writing and reviewing audit reports, managing key relationships. Representing the team in person in front of multiple stakeholders. Contributing to the success of our clients and to the development of auditees, as well as your colleagues. The role of manager is both challenging and rewarding, and as well as office-based management work, offers travel experiences that very few other roles can match. In the role, depending on whether you are managing or leading fieldwork, you will:

• Prepare/review a tailored plan for all assignments based on a good understanding of the terms of reference and the applicable contractual conditions
• Lead/support opening meetings with clients and auditees and present the audit findings clearly and credibly at closing meetings
• Lead/support assignment fieldwork teams, including locally based staff, on overseas assignments, or work alone
• Demonstrate the ability to identify issues and areas of non-compliance on an assignment and write them up as findings in a detailed, precise and clear way in the assignment report
• Ensure the high quality of our written outputs by carrying our thorough and informed report reviews
• Lead/support larger country wide teams, acting as the client focal point and taking on management tasks
• Be proactive in supporting junior colleagues with their learning and development
• Be a trusted focal point for clients and service providers, offering solutions and support to them as required
• Be able to work to tight deadlines and manage time effectively
• Be prepared to be out of the office on international assignments for up to 30% of the time*

We’re looking for someone with:

• A genuine interest in international development
• A love of international travel, preferably with experience of working or volunteering internationally
• A second language, especially French, Spanish, German, Russian, Arabic, Portuguese or Mandarin
• A professional accountancy qualification (ACA / ACCA / CIMA or equivalent)
• An ability to communicate in a professional, constructive and respectful manner
• A proven aptitude for both team management and client support
• At least 5 years’ proven track record in audit and assurance work

* Due to the pandemic, the international travel element of the role has been significantly reduced and replaced largely by remote work. An increase in international travel opportunities is expected when the pandemic eases.

Complete international grant expenditure &/or VFM audits for an extremely diverse range of projects (grant recipients) funded by international donor institutions ranging from emergency aid, to long term development in areas such as agriculture, health or infrastructure, to more commercial projects such as SME development or technical research. Assignments are 1-3 weeks in length and based across the European mainland and the developing world. These are offered on an assignment by assignment basis, one to two months in advance. Please note there is no guaranteed period of work within the contract. Contractors can be based outside the UK on the European mainland but must be able to work in the EU. 

Requirements

• Qualified ACA / ACCA or equivalent

• Grant management and audit and reporting experience with international institutions

• Diplomacy and cultural sensitivity while working with a hugely diverse range of clients and beneficiaries

• A real interest in international development and associated funding structures

• Fluency in a second language (not essential)

• Excellent communication, report writing and presentation skills

• Resilience and adaptability

• Internationally recognised audit qualification preferable.

​ Personal attributes:

• At least 5-10 years of audit experience

• Ability to work under pressure; Strong planning, organisational and time management skills

• Sound technical and analytical skills, report writing and presentation skills

• Passionate about international travel and development and willing to work in international locations

About the Role

The International Assurance Services team are a small but committed team delivering to international governments, donors, public sector bodies, charities and INGOs. They also work closely with our public sector internal audit teams delivering work for the UK Government.

They are looking for qualified internal & external auditors to join their team. Ideally Institute of Internal Auditors qualified, the role involves working with our public-sector clients both in the UK and overseas.

Our work is diverse, so you need to be adaptable, proactive and a self-starter, you could be seconded to a UK government department auditing major change programmes or assigned to audit beneficiary data on a cash transfer programme for the ultra-poor in Zambia; supporting an emerging nations National Audit Office undertake their first forensic assignment or working with the United Nations. Rarely are two weeks the same.

We are looking for adaptable people with a ‘can do’ problem solving attitude. You should be prepared to work away from home occasionally in conflict/post conflict environments or in countries where 5-star comfort comes second to life experiences. Full training will be provided. Ideally, we would like a second language, French, Portuguese, Spanish or Arabic. You will be required to undertake security clearance.

To match our continued growth across Africa we are particularly interested in candidates with experience of / interested in long term overseas posting and those with experience delivering training or mentoring. We are also interested in those who joined internal audit later in their careers where their prior experiences would add real benefits to our clients.

Essential

• IIA/ACA qualification

Desirable

• Masters degree
• 5 years post qualified
• Experience of central government public sector
• Fluent in a second language
• Experience of delivering training or mentoring
• Experience working in developing economies
• Experience in the health sector

Our clients include a number of well-known organisations in the sector undertaking a wide range of activities from working to protect endangered species to undertaking scientific research to providing grants & support to social entrepreneurs.

The division is led by partners who have extensive first-hand experience in the not for profit sector. This enables us to understand the challenging environment these organisations face, which is heightened by an increasing demand for services with greatly constrained resources. Our people have a passion for the sector. Many of the team have worked directly in the not for profit sector before returning to practice, and everyone shares a passion for delivering strong social outcomes as well as financial sustainability – we describe ourselves as sector people who happen to be in practice.

You will be responsible for the planning, on-site running and completion of a portfolio of audit assignments to a range of clients in the not for profit sector. This will include providing on-the-job training to more junior members of the team. The team is also one of the largest providers of international grant verification audit work, through which we work with some of the largest internationally-recognised charities and humanitarian organisations. The role will provide the opportunity for involvement in these which can include global travel opportunities.

Specific responsibilities 

• Attend the pre-assignment discussions with the audit team. • Complete the planning sections of the audit file and draft the Audit Planning Report. • Input into our audit risk assessment, test design and budgeting procedures. • Take ownership for the completion of the audit testing across the file to a high quality. • Allocate work appropriately to junior members of the audit team. • Provide coaching to junior members of the team, review their work and provide feedback. • Ensure that the work undertaken on site is in accordance with the approved plan and time budget. • Communicate effectively, pro-actively advising the manager of any issues or developments that may impact on the timeline or result in adjustments being raised. • Develop an effective working relationship with key client contacts, which could be at FC / FD level. • Respond to all client queries and concerns in an efficient and professional manner, often dealing directly with senior management. • Suggest practical solutions to any issues or problems arising. • Maintain a complete log of outstanding issues and queries. • Clear any manager and partner review points raised, and follow up any outstanding queries. • Provide sound advice to clients and demonstrate knowledge of business issues. After the completion of the on-site audit visit, the senior will be expected to: • Assist with the drafting of the Audit Findings Report issued to the client, in particular regards to control issues and recommendations identified during the audit visit. • Assist with the completion and close-down of the audit file.

Person Specification Skills and Qualifications • A passion for the Not for Profit sector and in developing wider knowledge of the issues affecting our clients. • Accountancy training - audit based. • ACCA or ACA, or equivalent, qualified. • Proven skills in external audit. • Proven skills in audit planning, fieldwork and file completion. • Proven skills in supervising and managing staff. • Enthusiasm to assist with departmental responsibilities beyond the audits, for example business development activities or training of juniors.

Travel opportunities

Geographical location of clients typically London with some work for the European based Donor institutions - so there is scope to travel internationally, the extent to which is largely dependent on the individual.