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104 results for Internal Audit in Bicester, Oxfordshire

Financial Controller
  • Chippenham, Wiltshire
  • remote
  • Permanent
  • 70000 - 80000 GBP / Yearly
  • <p>Robert Half are recruiting a Financial Controller on a permanent basis with a business based in Chippenham. This role would suit a qualified Finance Manager/Financial Controller seeking a role within an SME where they can add value.</p><p> </p><p> </p><p><strong>The role </strong></p><p>The Financial Controller will be pivotal in supporting the board and senior leadership team with all financial aspects of the business including managing cashflow, budgeting and supporting with growth. The role will involve but not be limited to:</p><ul><li>Preparing monthly management accounts.</li><li>Cashflow forecasting.</li><li>Partnering with non-finance stakeholders to manage payments and cashflow.</li><li>Managing 2 accounts clerks.</li><li>Presenting to the board.</li><li>Budgeting and forecasting.</li><li>Financial analysis.</li><li>Hedging.</li><li>Managing non-finance related issues to include general office management.</li></ul><p> </p><p><strong>Profile</strong></p><p>This role would suit a qualified accountant with previous experience of working in an owner managed business. The following skills/attributes would be advantageous:</p><ul><li>ACCA/ACA/CIMA qualified with 3+ years PQE.</li><li>Excellent interpersonal skills, comfortable with partnering with non-finance stakeholders and customers.</li><li>Experience of managing cashflow.</li><li>Experience of budgeting and forecasting.</li><li>Stable CV with 3-5 years within each business.</li></ul><p> </p><p><strong>Package</strong></p><ul><li>£70,000-£80,000 base salary.</li><li>Bonus scheme.</li><li>Free onsite parking.</li><li>Hybrid working: 1-2 days from home.</li><li>25 days leave + bank holidays.</li><li>Wider perks and benefits.</li><li>A 4day working week (pro rata) could be considered.</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Y2hhcmxvdHRlLmNsZW1lbnRzLjAwMjgwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-05-06T08:52:40Z
Head of Collections & Credit Governance
  • Basingstoke, Hampshire
  • remote
  • Permanent
  • 80000 - 100000 GBP / Yearly
  • <p data-start="0" data-end="91"><strong data-start="0" data-end="43">Head of Collections &amp; Credit Governance</strong><br data-start="43" / data-end="46"> Permanent | £100,000 | Basingstoke </p><p data-start="93" data-end="516">Robert Half is partnering with a specialist financial services organisation undergoing a significant period of transformation across its credit risk, governance, and collections capability. This is a senior leadership appointment with responsibility for shaping how credit governance and collections operate across a multi-portfolio lending environment, alongside the development of a modern, data-led collections function.</p><p data-start="518" data-end="768">This is a pivotal role for an experienced credit and collections leader who can operate confidently across strategy, governance, and hands-on transformation delivery-balancing immediate performance stabilisation with long-term operating model design.</p><h3 data-section-id="13qglty" data-start="775" data-end="794">The Opportunity</h3><p data-end="1181" data-start="796">As <strong data-end="842" data-start="799">Head of Collections &amp; Credit Governance</strong>, you will take ownership of credit governance and collections strategy across both regulated lending and associated servicing operations. Working closely with executive stakeholders and governance forums, you will define standards, improve portfolio performance, and embed a more consistent, risk-aligned approach across the organisation.</p><p data-start="1183" data-end="1344">This is a high-impact role where you will build structure, enhance visibility, and lead significant operational and digital change across credit and collections.</p><h3 data-section-id="164ueu3" data-start="1351" data-end="1375">Key Responsibilities</h3><p data-start="1377" data-end="1403"><strong data-start="1377" data-end="1403">Credit Risk Governance</strong></p><ul data-start="1404" data-end="1749"><li data-section-id="5xjx66" data-start="1404" data-end="1480">Define and embed credit risk appetite across multiple lending portfolios</li><li data-end="1569" data-start="1481" data-section-id="1wgopy4">Develop and standardise underwriting frameworks, policies, and governance structures</li><li data-section-id="1nvun5t" data-start="1570" data-end="1655">Deliver high-quality credit MI and portfolio insight to Executive and Board level</li><li data-end="1749" data-start="1656" data-section-id="12sgj1p">Support and chair key governance forums including Credit and Collections oversight groups</li></ul><p data-start="1751" data-end="1806"><strong data-start="1751" data-end="1806">Collections Leadership &amp; Operational Transformation</strong></p><ul data-end="2117" data-start="1807"><li data-start="1807" data-end="1907" data-section-id="15u8a9w">Lead and modernise end-to-end collections operations across arrears, recoveries, and forbearance</li><li data-start="1908" data-end="2023" data-section-id="1hk9ruf">Build scalable processes covering early arrears, late-stage collections, litigation, vulnerability, and conduct</li><li data-end="2117" data-start="2024" data-section-id="7grq50">Implement robust operational controls, QA frameworks, and performance management routines</li></ul><p data-start="2119" data-end="2152"><strong data-start="2119" data-end="2152">Digital Collections &amp; Systems</strong></p><ul data-start="2153" data-end="2465"><li data-section-id="18wifc3" data-end="2296" data-start="2153">Lead the implementation and optimisation of a modern collections technology stack (workflow, dialler, QA, and digital engagement platforms)</li><li data-section-id="1iexgat" data-start="2297" data-end="2377">Drive segmentation strategies, automation, and early intervention capability</li><li data-section-id="19frz5d" data-end="2465" data-start="2378">Support the transition towards a more digitally enabled, data-led collections model</li></ul><p data-end="2496" data-start="2467"><strong data-start="2467" data-end="2496">MI, Insight &amp; Integration</strong></p><ul data-start="2497" data-end="2742"><li data-end="2564" data-start="2497" data-section-id="rvwta7">Develop unified MI across credit risk and collections functions</li><li data-section-id="j7z07h" data-end="2648" data-start="2565">Build early warning indicators, portfolio analytics, and performance dashboards</li><li data-section-id="qx4acs" data-end="2742" data-start="2649">Strengthen the feedback loop between underwriting, risk appetite, and arrears performance</li></ul><h3 data-section-id="hodw2w" data-start="2749" data-end="2762">About You</h3><ul data-start="2764" data-end="3326"><li data-section-id="enxbdu" data-end="2879" data-start="2764">Significant senior experience in credit risk and/or collections leadership within financial services or banking</li><li data-section-id="1udmcxw" data-start="2880" data-end="2982">Strong understanding of credit governance, arrears management, and portfolio performance oversight</li><li data-section-id="oe25fy" data-end="3068" data-start="2983">Proven experience delivering collections transformation or systems implementation</li><li data-section-id="1ho18le" data-start="3069" data-end="3165">Strong analytical and MI capability, ideally including exposure to Power BI or similar tools</li><li data-section-id="4zwvz5" data-end="3260" data-start="3166">Confident operating at Executive and Board level with strong stakeholder management skills</li><li data-start="3261" data-end="3326" data-section-id="1g0rd63">Ability to balance strategic design with operational delivery</li></ul><h3 data-start="3333" data-end="3347" data-section-id="1ioyqob">Why Apply?</h3><p data-start="3349" data-end="3652">This is a rare opportunity to step into a senior leadership role with genuine scope to shape credit governance and collections at scale. You'll be joining a business in transformation, with the mandate to modernise systems, improve portfolio outcomes, and build a scalable, future-ready operating model.</p><p data-is-only-node="" data-end="3785" data-is-last-node="" data-start="3654">For the right person, this is a chance to have real influence across risk, operations, and transformation in a highly visible role.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/cnlhbi50dWNrZXIuNTQ4ODUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-06-02T14:52:46Z
Management Accountant
  • London, London
  • remote
  • Permanent
  • 45000 - 60000 GBP / Yearly
  • <p><strong>Company</strong></p><p>This is a reputable real estate and property business based in central London. With a strong global presence, they provide a number of comprehensive services including management and transactions for commercial, residential, and rural properties.</p><p>Due to continued growth, they are looking to hire a talented Management Accountant to join their finance division. This is a great opportunity for an individual looking to utilise their accounting &amp; financial analysis skillsets.</p><p><strong>Role</strong></p><p>Reporting into the Finance Manager, the Management Accountant will lead on preparation of monthly reporting whilst leveraging data &amp; financial analysis skills to drive commercial insights and decision making.</p><p>Key responsibilities include:</p><ul><li>Produce and deliver accurate monthly management accounts with clear, insightful commentary for stakeholders</li><li>Lead detailed variance analysis against budget and prior year, highlighting risks, opportunities, and key drivers</li><li>Support and contribute to divisional forecasting and ongoing financial planning cycles</li><li>Take ownership of key month-end processes, including reconciliations, billing schedules, and journal postings</li><li>Extract, manipulate, and validate large datasets using SQL to support robust financial analysis</li><li>Leverage advanced Excel to deliver clear, actionable insights from financial and operational data</li><li>Act as a finance business partner to the division, providing commercial insight and challenging stakeholders where needed</li><li>Drive continuous improvement by identifying and implementing process enhancements and automation</li><li>Support data-led decision making through high-quality analysis and proactive financial insight</li></ul><p><strong>Profile</strong></p><p>The ideal profile for this Management Accountant position, should have the following:</p><ul><li>Newly Qualified or Part-Qualified Accountant (ACCA/CIMA)</li><li>3+ years of experience across a blend of management accounts and FP&amp;A duties.</li><li>Excellent attention to detail and problem solving skills.</li><li>Confident in interpreting and interrogating large datasets.</li><li>Advanced proficiency in Microsoft Excel.</li><li>Strong communication skills, capable of articulating information to non-finance stakeholders.</li><li>Previous experience with PowerBI is highly desirable.</li></ul><p><strong>Salary &amp; Benefits</strong></p><p>£45,000 - £60,000 plus benefits:</p><ul><li>Hybrid working - 4 days in London office, 1 day remote</li><li>Study support (if part-qualified)</li><li>Company bonus scheme</li><li>Pension scheme</li><li>Private medical</li><li>Regular company socials, team &amp; seasonal events</li><li>Opportunity for career development</li></ul><p>The salary range/rates of pay is dependent upon your experience, qualifications or training.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGF2aWQuU2hvZ2Vsb2xhLjA3MzgxLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-05-02T15:16:22Z
Credit Controller
  • Winnersh, Berkshire
  • remote
  • Contract
  • 14 - 16 GBP / Hourly
  • <p><strong>Credit Controller - Winnersh - 4 week contract (could be extended)- £14 - £16 per hour + holiday pay </strong></p><p><strong>Role Overview</strong></p><p>The Credit Controller is responsible for managing and collecting a high-value aged debt ledger ranging between £3 million and £6 million. This role requires a proactive and persistent approach to collections, strong relationship management skills, and the ability to reduce overdue balances while maintaining positive customer relationships.</p><p><strong>Key Responsibilities</strong></p><p><strong>Debt Collection &amp; Ledger Management</strong></p><ul><li>Take full ownership of an aged debt portfolio valued between £3m-£6m</li><li>Proactively chase outstanding invoices via phone, email, and written communication</li><li>Prioritise and manage high-risk and significantly overdue accounts</li><li>Negotiate payment plans and settlements where appropriate</li><li>Maintain accurate and up-to-date customer account records</li></ul><p><strong>Cash Flow &amp; Risk Reduction</strong></p><ul><li>Work to reduce debtor days (DSO) and improve overall cash flow</li><li>Identify potential bad debts early and escalate where necessary</li><li>Monitor customer payment behaviour and flag credit risks</li><li>Support the preparation of weekly/monthly aged debt reports</li></ul><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/TWF4LkNvdXJ0bmFnZS44ODIwNy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-05-20T14:26:09Z
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