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- Tasks: Strengthen financial governance and compliance across international projects while auditing internal controls.
- Company: Join a dynamic UK-based company focused on innovative project management.
- Benefits: Competitive salary, professional development, and opportunities for international collaboration.
- Other info: Exciting role with opportunities for growth and learning in a supportive environment.
- Why this job: Make a real impact on financial integrity and governance in a global setting.
- Qualifications: Qualified accountant with experience in internal audit and project finance.
The predicted salary is between 50000 - 60000 £ per year.
This UK‑based Accountant role is responsible for strengthening financial governance, internal controls, and compliance across projects throughout Holovis’ international operations. The position focuses on internal processes — auditing financial controls, ensuring project financial integrity, supporting international teams, and playing a key role in ERP implementation and ongoing system enhancements.
Internal Audit, Controls & Assurance
- Deliver the internal audit programme covering UK‑based functions and global project operations.
- Assess the effectiveness of financial and operational controls, including segregation of duties, workflow approvals, and system‑embedded controls.
- Carry out internal control reviews across UK head office and international subsidiaries, ensuring adherence to group policies.
- Track the implementation of remediation actions and support teams to embed improvements.
- Maintain and enhance internal control documentation, policies, and process maps.
Project Governance & Financial Control
- Provide internal control oversight across the full project lifecycle — tender, mobilisation, delivery, billing, and close‑out.
- Review UK and international project budgets, forecasts, cost allocations, margin performance, and WIP reconciliations.
- Validate financial data submitted by project managers and challenge inconsistencies.
- Ensure robust project‑level controls: timesheet integrity, cost coding accuracy, procurement compliance, and milestone tracking.
- Develop and monitor internal project KPIs and compliance dashboards.
ERP Implementation & System Controls
- Act as part of the finance representatives in ERP implementation.
- Contribute to the design of project accounting modules, approval workflows, cost controls, and financial reporting structures.
- Participate in testing phases such as UAT and SIT to confirm end‑to‑end system integrity.
- Support data migration activities, ensuring accuracy of project, contract, financial, and master data.
International Compliance & Cross‑Border Processes
- Oversee financial governance across international entities from a UK headquarters perspective.
- Support internal compliance around VAT/GST, withholding tax, transfer pricing documentation, and intercompany processes.
- Ensure international teams adhere to UK‑driven group policies, reporting requirements, and control frameworks.
- Monitor financial risks relating to FX, local processes, operational complexity, and project delivery conditions overseas.
- Support standardisation of financial processes across all countries.
Risk Management & Governance
- Maintain the internal financial risk register, focusing on risks within UK‑led projects and international operations.
- Strengthen financial governance structures including approval hierarchies and delegated authority processes.
- Deliver internal training to UK and overseas teams on control standards and best practices.
- Foster a culture of accountability, compliance, and continuous improvement across the organisation.
Qualifications:
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Experience in internal audit, internal controls, or financial governance.
- Background in project‑based finance (construction, engineering, consultancy, IT projects, etc.).
- Experience in ERP implementation or major system upgrade.
- Understanding of international tax exposures (VAT/GST, withholding tax, transfer pricing basics).
- Advanced Excel and ERP proficiency.
- Experience designing internal controls during system implementations.
- Familiarity with project‑focused ERP systems (Q360).
- Experience with data analytics tools such as Power BI.
UK‑Based Role — Reports to: VP Finance, Project Managers and VPs, UK ERP project and IT teams.
Internal Audit & Compliance Accountant in Hinckley employer: Holovis
Contact Detail:
Holovis Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit & Compliance Accountant in Hinckley
✨Tip Number 1
Network like a pro! Reach out to people in your industry, especially those who work in internal audit and compliance. Attend events, join relevant online groups, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial governance and internal controls. Be ready to discuss your experience with ERP systems and how you've contributed to project financial integrity in the past. Show them you’re not just a candidate, but the perfect fit for their team!
✨Tip Number 3
Don’t forget to showcase your skills with data analytics tools like Power BI during interviews. Bring examples of how you’ve used these tools to enhance financial reporting or internal controls. This will set you apart from other candidates and show you’re ready to hit the ground running!
✨Tip Number 4
Finally, apply through our website! We love seeing applications come directly from motivated candidates. Make sure to tailor your application to highlight your experience in internal audit and compliance, and let us know why you’re excited about the role!
We think you need these skills to ace Internal Audit & Compliance Accountant in Hinckley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Audit & Compliance Accountant role. Highlight your experience in internal audit, financial governance, and any relevant project-based finance work. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your experience with ERP systems and international compliance – we love that stuff!
Showcase Your Skills: When filling out your application, be sure to showcase your advanced Excel skills and any experience with data analytics tools like Power BI. We’re keen on candidates who can demonstrate their technical prowess alongside their accounting expertise.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Holovis
✨Know Your Numbers
As an Internal Audit & Compliance Accountant, you'll need to be comfortable with financial data. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you understand the importance of financial integrity and can back it up with real examples.
✨Understand Internal Controls
Familiarise yourself with internal control frameworks and be prepared to discuss your experience in implementing or assessing these controls. Think about specific instances where you've identified weaknesses and how you addressed them. This will demonstrate your proactive approach to compliance.
✨ERP Implementation Insights
Since this role involves ERP implementation, be ready to share your experiences with such projects. Highlight any specific modules you've worked on, your role in testing phases, and how you ensured data accuracy during migrations. This will show your technical proficiency and project management skills.
✨Showcase Your International Knowledge
Given the global nature of the role, brush up on international tax regulations and compliance standards. Be prepared to discuss how you've navigated these complexities in previous positions. This will highlight your ability to manage financial governance across borders effectively.