The engagement involves acting as a Subject Matter Expert (SME) to support an audit review of an Investment Bank's Senior Accounting Officer (SAO) governance and testing framework.
The focus will be on providing expert advice and guidance throughout the audit, helping to assess whether annual HMRC SAO attestations are supported by:
- An appropriate controls framework
- A risk-based testing approach
- Robust governance processes
- Alignment with leading market practices
The SME would not be responsible for conducting the audit itself, but would provide specialist input and challenge throughout the engagement.
Commitment
- Approximately 15 days of work between now and Christmas
- Spread across a 3-month audit
- Indicative schedule:
- Month 1: ~6 days (scoping and planning)
- Month 2: ~3 days (fieldwork support)
- Month 3: ~6 days (reporting and review)
- All days would be agreed and scheduled in advance
Location & Flexibility
- Remote working is fully supported
- Work can largely be completed in your own time
- Weekend working may be possible if preferred
- Flexibility can be accommodated around other commitments
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Tax Governance & SAO Specialist in London employer: Robert Half Careers
Join a dynamic and innovative international organisation in Manchester, where your expertise as a Group Reporting Manager will be valued and impactful. With a strong focus on employee development, a collaborative work culture, and the opportunity to work closely with senior leadership, this role offers not just a competitive salary and bonus but also a chance to contribute to meaningful improvements within the finance function. Embrace the entrepreneurial spirit of our growing team and take your career to new heights in a supportive environment that champions professional growth.
