9 results for Director Of Audit in Abertawe, Swansea

Accountant

Cardiff, Cardiff
remote
Permanent
35000 - 40000 GBP / Yearly
📢 Robert Half Limited are delighted to be recruiting an Accountant to join a Purpose-Driven Finance Team in Cardiff📍 Location: Cardiff Gate Business Park 🕒 Hours: Permanent, Full-Time (Monday-Friday, 8:30am-4:30pm)💼 Salary: £38,000-£40,000 (DOE) + 13% Pension + Free Healthcare + 25 Days Holiday + Bank Holidays🔍 Your Role at a Glance You'll work closely with another accountant to manage the full spectrum of financial operations, ensuring accuracy, compliance, and continuity. From transactional processing to strategic reporting, you'll be at the heart of our financial engine.Key Responsibilities Include:* Processing invoices, expenses, and payments* Month-end journals, prepayments, and accruals* Preparing P&L, balance sheet, and variance reports* Supporting forecasting, IPT returns, and year-end audit prep* Liaising with auditors, banks, and internal stakeholders* Deputising for the Finance Director when required* Contributing to board packs and strategic decision-making🧠 What You'll Bring We're looking for someone who's technically strong, highly organised, and confident in communicating financial insights across the business.Essential:* Part-qualified or qualified accountant (ACCA, CIMA, or equivalent)* Strong experience in transactional finance and management accounts* Proficiency in Sage Line 50 and Microsoft Excel* Understanding of FCA/PRA regulations* Ability to cover full finance duties during team absences Desirable:* Experience in financial services or not-for-profit sectors* Familiarity with audit processes and regulatory submissions* Knowledge of claims systems and IPT returns🎁 Whats on Offer* Competitive salary (£38,000-£40,000 DOE) * 13% employer pension contribution * Free healthcare cover * 25 days annual leave + bank holidays * Death in service cover after probation * A supportive, values-driven work environmentRobert 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.<img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuNDk5NjIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-12-22T15:37:10Z

Internal Audit Manager/Director

Newport, Newport
remote
Permanent
70000 - 85000 GBP / Yearly
Robert Half Talent Solutions are seeking a permanent Head of Internal Audit for a dynamic organisation based in the Cardiff area. The Head of Internal Audit leads the organisation's internal audit function, providing independent assurance that the company's risk management, governance, and internal control processes are operating effectively.This role acts as a trusted advisor to senior leadership, Audit Committee and Risk & Compliance Committee while maintaining the independence required for objective oversight. You will:Develop and execute a risk‑based internal audit strategy aligned with organisational goals.Lead, mentor, and develop the internal audit team to ensure high performance and continuous improvement.Provide strategic insights to the Board, Audit Committee, Risk & Compliance Committee and Executive Leadership Team.Maintain unrestricted, reciprocal access to the Audit Committee, the Risk & Compliance Committee, and their Chairs, ensuring open communication and timely escalation of significant risks, issues, and assurance matters as required.Prepare and deliver the annual internal audit plan based on risk assessment and regulatory requirements, in agreement with the Audit Committee.Oversee the execution of operational, financial, compliance, and IT audits.Serve as Chair of the Internal Risk Management Committee, providing strategic leadership, oversight, andchallenge to ensure effective identification, assessment, and management of organisational risks.Present audit findings, insights, and recommendations to the Audit Committee and senior management.Build strong relationships across the business while maintaining independence.Champion continuous improvement across the Internal Audit function and the wider organisation by enhancing audit methodologies, leveraging data‑driven insights We need: Professional qualification such as CMIIA, CIA, ACA, ACCA, CIMA, or equivalent.Proven experience leading an internal audit function or senior audit team. On offer:A salary of to £95,000 plus a generous bonus, generous pension and benefits package and flexible, hybrid working. 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.<img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjMyNTczLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-02-12T18:01:57Z

IT Risk & Compliance Manager

Newport, Newport
remote
Permanent
60000 - 65000 GBP / Yearly
We're looking for an IT Risk & Compliance Manager to identify, assess, and mitigate risks across information systems and applications. This role will ensure strong IT governance, compliance with regulatory and industry standards, and the continuous improvement of risk management and assurance practices.Key ResponsibilitiesInformation Risk Management<ul><li>Identify, assess, and manage IT risks across areas such as data protection, secure-by-design, project and lifecycle management, applications, infrastructure, and networks.</li><li>Own and maintain the IT risk register, ensuring clear mitigation and treatment plans.</li><li>Establish or align to risk management frameworks, monitor key risk indicators, and drive corrective actions.</li><li>Ensure alignment with relevant industry standards, policies, and regulations.</li><li>Provide expert guidance to stakeholders on IT risk, governance, and compliance throughout the change lifecycle.</li><li>Lead risk awareness training, workshops, and communications to promote a strong risk culture.</li></ul>IT Audit & Assurance<ul><li>Act as the primary contact for IT audits and assurance activities.</li><li>Scope and coordinate IT audits, manage fieldwork, and oversee responses to findings.</li><li>Track, report, and follow up on audit actions to ensure timely and effective remediation.</li></ul>Skills & Experience<ul><li>Significant experience in IT risk management, security governance, audit, and compliance roles.</li><li>Strong knowledge of frameworks and standards such as ISO 27001/2, NIST, COBIT, CIS Controls, GDPR, and PCI-DSS.</li><li>Experience leading IT risk and compliance assessments and developing policies, processes, and procedures.</li><li>Good understanding of security risk management, vulnerability management, and modern IT and cyber security practices.</li><li>Strong communication and stakeholder management skills, with the ability to influence at all levels.</li><li>Broad technical exposure to IT applications, infrastructure, and systems delivery and support.</li><li>Background spanning multiple industries is highly desirable.</li></ul>Qualifications<ul data-end="2427" data-is-last-node="" data-is-only-node="" data-start="2400"><li>Degree in IT, Computer Science, Engineering, Information Security, or equivalent.</li><li>Relevant professional certification in IT risk, security, or governance (e.g. ISO 27001, NIST, COBIT)</li></ul>Hybrid working available.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.<img src="https://counter.adcourier.com/RmF6Lk5hbmRvby4zNjMwMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-01-07T17:18:36Z

Fractional Finance Director/CFO

Cardiff, Cardiff
remote
Temporary
400 - 400 GBP / Daily
Fractional Finance Director/CFO:Hands On, Land & Property Development Subsidiary in Cardiff Location: Cardiff Type: Part-time / Fractional Day Rate: CompetitiveWe're partnering with a fast growing Cardiff property business to recruit a Fractional FD/CFO for one of its land and property development subsidiaries. You will run the finance function day to day, from cash flow management and budgeting to project level reporting, while shaping development decisions.What You'll Do:<ul data-end="1317" data-start="875"><li data-start="875" data-end="955">Lead all finance operations for the land and property development subsidiary</li><li data-end="1029" data-start="956">Manage budgeting, forecasting, and cash flow for development projects</li><li data-start="1030" data-end="1113">Provide financial insight for acquisitions, land deals, developments, and sales</li><li data-start="1114" data-end="1174">Oversee relationships with banks, lenders, and investors</li><li data-start="1175" data-end="1252">Monitor project KPIs and implement operational and financial improvements</li><li data-start="1253" data-end="1317">Be hands-on with systems, reporting, and daily finance tasks</li></ul>Who You Are:<ul data-start="1338" data-end="1730"><li data-start="1338" data-end="1455">Experienced CFO or senior finance leader, ideally in land, property development, real estate, or construction</li><li data-start="1456" data-end="1534">Comfortable rolling up your sleeves in a small, fast-moving subsidiary</li><li data-start="1535" data-end="1614">Skilled in property finance, cash flow management, and investment appraisal</li><li data-end="1665" data-start="1615">Excellent communicator and stakeholder manager</li><li data-start="1666" data-end="1730">Available 2-3 days per week, flexible to project demands</li></ul>Why This Role Stands Out:<ul data-end="2075" data-start="1764"><li data-end="1868" data-start="1764">Directly manage and shape the finance function of a growing land and property development subsidiary</li><li data-end="1929" data-start="1869">Hands on role with real operational and strategic impact</li><li data-start="1930" data-end="1995">Flexible, part-time arrangement with competitive remuneration</li><li data-end="2075" data-start="1996">Work on tangible projects where your decisions make an immediate difference</li></ul>This is a confidential search managed by Robert Half, specialists in Fractional FD/CFO placements. Apply Now:Send your CV and a short note highlighting your relevant experience 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. <img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNTE4MzEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-01-29T14:19:29Z

Management Accountant

Cardiff, Cardiff
remote
Permanent
50000 - 60000 GBP / Yearly
Robert Half Talent Solutions are seeking a permanent Management Accountant for a growing professional services organisation based in Cardiff. There is succession plan to grow to a Financial Controllers role in the future. Reporting into the Finance Director you will be instrumental in driving improved reporting an developing the business partnering capability of the organisation. <ul><li>Support the preparation of monthly management information, financial forecasts, and variance analysis.</li><li>Lead the annual budgeting process across all departments and practice groups.</li><li>Provide financial insights and reporting to partners and departmental heads to support performance improvement.</li><li>Support strategic financial initiatives, including profitability reviews, evaluation of business cases for new initiatives and process change management.</li><li>Lead the day-to-day cash flow management of the business, including the preparation of 12-month rolling forecasts.</li><li>Oversee VAT, PAYE and other tax compliance matters.</li><li>Take ownership of the WIP valuation processes.</li><li>Assist in identifying financial risks and implementing controls to mitigate them; support internal and external audit processes.</li></ul> Key Skills & Experience<ul><li>Qualified accountant (ACA, ACCA, CIMA or equivalent) with a strong technical background.</li><li>Proven experience in a similar finance role, with experience in the legal or professional services sector desirable.</li></ul>On offer:A salary of from £50,000 to £60,000 plus benefits. Hybrid working. 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.<img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjQxMzI5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-01-20T17:01:46Z

Finance Business Partner

Cardiff, Cardiff
remote
Permanent
40000 - 45000 GBP / Yearly
Robert Half Talent Solutions are seeking a Finance Business Partner for a successful services company in north Cardiff. Working within a dynamic and fast-paced finance function, you will take ownership of reporting and management accounting for a number of product categories within the Finance team. You will primarily support the Senior Finance Business Partner by delivering insightful analysis, accurate reporting, and by providing proactive financial support to drive performance across product categories. This role combines core management accounting with advanced analytics to enable strategic decision-making. This is a great opportunity to develop your experience and we will support you with completing your professional finance qualification. Realistic progression opportunities available also. The role:Prepare, review & summarise monthly P&L results and own balance sheet reconciliations for assigned areasDeliver variance analysis with actionable insights for multiple senior stakeholdersDevelop and maintain financial models to support forecasting & budgetingBusiness Partner with operational and sales teams to understand performance drivers, identify improvement opportunities & highlight areas of riskSupport year-end accounts and audit processesRespond to ad hoc financial enquiries by gathering and interpreting dataDrive process automation and reporting enhancements using BI toolsContribute to strategic projects, including scenario planning and investment appraisalAssist with the implementation and testing of the new finance system On offer: Salary of up to £45,000Study supportHybrid workingCompany pensionRobert 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.<img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjAzNTk5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-02-06T10:52:10Z

Assistant Accountant

Pontypridd, Rhondda Cynon Taff
remote
Permanent
32000 - 35000 GBP / Yearly
Robert Half Talent solutions are seeking a permanent Assistant Accountant for a successful services company based near Pontypridd The Assistant Accountant will be supporting the finance Manager with the reporting and month end calculations: <ul><li>Manage day-to-day financial records and transactions</li><li>Maintenance of our sales ledger, including raising of invoices, resolving of customer invoice queries, recording cash receipts, reconciling and reporting at month-end</li><li>Maintenance of our purchase ledger, including invoice processing, resolving supplier discrepancies and queries, gaining authorisation for payments, preparation and processing of payment runs</li><li>Preparation of Group VAT Returns, ensuring compliance with relevant tax regulations</li><li>Assist and support the preparation of monthly management accounts, to include revenue reconciliations, payroll reconciliations, prepayment and accrual reconciliations</li><li>Reconcile bank transactions/accounts to ensure all records are up to date and accurate</li><li>Update and maintain the fixed asset register, including depreciation calculations and disposals</li><li>Assist in the preparation of monthly financial reports, including profit and loss statements, balance sheets, and the Leadership Team reporting pack</li><li>Assist the team with our financial year end Audit and year-end close processes</li><li>Manage and improve our accounting, financial systems and controls</li><li>Ensure compliance with financial regulations and standards, maintaining organisational integrity</li><li>Play a key role in our process improvement projects and system enhancements</li><li>Build external relationships with banks and advisors </li></ul> We need a candidate with at least three years of similar experience. On offer:A salary of to £35,000 plus benefitsHybrid working - only three days a week in the office. 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.<img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjU4NjY5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-01-29T17:57:01Z

Assistant Financial Accountant

Cardiff, Cardiff
remote
Permanent
35000 - 40000 GBP / Yearly
Financial Accountant - Global Manufacturing Organisation Salary: £40,000 Location: Cardiff Hybrid: 4 days office / 1 day home Recruiting via Robert Half Robert Half is delighted to be partnering with a leading global manufacturing organisation to recruit a talented Financial Accountant. This is a fantastic opportunity to join a business with a strong international footprint, a collaborative culture, and a commitment to developing its people. If you're commercially minded, analytically strong, and eager to make an impact, this role offers the perfect platform to grow your career.🌟 Main Purpose of the Role The Financial Accountant will play a key role in supporting managers across the business by providing high‑quality financial insight. You'll help drive better decision‑making, improve operational efficiency, and contribute to the organisation's growth through accurate reporting, forecasting, and financial analysis.📌 Key Responsibilities * Analyse current and historical trends across key performance indicators, including revenue, cost of sales, expenses, and capital expenditure * Act as a key contributor to the month‑end close process * Support trade compliance and reporting activities * Assist the Finance Manager with VAT return preparation and ensure full compliance with tax reporting requirements * Take full ownership of cash flow forecasting and reporting * Conduct detailed overhead analysis * Manage accruals and prepayments * Oversee lease accounting * Produce warranty reporting * Monitor performance indicators, highlight trends, and investigate variances * Support and mentor junior accountants * Implement and utilise Business Intelligence tools and dashboard reporting * Develop financial models and analysis to support strategic initiatives * Interpret complex financial information to provide timely, accurate recommendations for management * Deliver ad‑hoc reporting and analysis * Support internal and external audit processes * Assist with divisional reporting, including stat packs and tax packs * Support payroll reporting, including P11D preparation and submission🎯 Ideal Candidate Profile * ACA, ACCA, CIMA qualified, part‑qualified, or QBE * Strong analytical skills with excellent attention to detail * Confident communicator able to partner effectively with stakeholders * Experience within manufacturing is beneficial but not essential * Proactive, curious, and committed to continuous improvementRobert 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.<img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuNDQ5NTQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-01-15T17:50:25Z

Advisor

Llantrisant, Rhondda Cynon Taff
remote
Permanent
30000 - 33000 GBP / Yearly
This is an excellent opportunity for an experienced HR professional to join a supportive and forward‑thinking organisation. As an HR Advisor, you will play a key role in delivering effective HR support across the business, providing guidance to managers, supporting employee relations, and contributing to the continuous improvement of HR processes and practices.If you enjoy a varied generalist role, thrive in a people‑focused environment, and are confident advising stakeholders at all levels, this position offers strong development potential and a stable, collaborative working culture.Key ResponsibilitiesHR Operations & Advisory<ul><li>Provide comprehensive advice on HR policies, procedures, and best practice</li><li>Support and lead formal meetings including disciplinaries, grievances, and flexible working requests</li><li>Advise managers on employee relations matters and effective people management</li><li>Create, implement, and administer HR policies</li><li>Support managers in getting the best performance from their teams</li></ul>Recruitment & Onboarding<ul><li>Prepare job adverts and manage the application and shortlisting process</li><li>Review CVs, conduct interviews, and support candidate selection</li><li>Provide hiring managers with new starter documentation</li><li>Ensure a smooth and positive onboarding experience for new employees</li><li>Offer proactive recruitment support across the business</li></ul>Data, Reporting & Compliance<ul><li>Report HR data and track key KPIs</li><li>Collate information for board reporting, including monthly successes</li><li>Maintain accurate HR documentation and ensure compliance with employment legislation</li><li>Support external audits and internal reviews as required</li></ul>HR Projects & Continuous Improvement<ul><li>Contribute to the ongoing improvement of HR systems, processes, and policies</li><li>Support and participate in key HR initiatives and business‑wide projects</li><li>Identify opportunities to enhance existing HR practices</li><li>Provide cover for the HR Manager during periods of absence</li></ul>Skills & Experience Required<ul><li>Strong HR generalist experience with good knowledge of UK employment law and case law, or a proactive desire to develop this knowledge</li><li>Proven ability to build strong working relationships with stakeholders at all levels</li><li>Confident working independently and using initiative</li><li>Excellent organisational skills and attention to detail</li><li>Strong communication skills and the ability to handle sensitive matters professionally</li></ul>Benefits<ul><li>25 days holiday + bank holidays (increasing with service to a maximum of 30 days)</li><li>Private medical cover</li><li>Life cover at 4× salary</li><li>Employee Assistance Programme</li><li>Access to a digital online GP service</li><li>Free onsite parking</li><li>3 volunteering days per year</li></ul> 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.<img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuNjE2NzIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-01-07T17:21:01Z