A key part of the role is to manage quarterly audits of support payments, ensure Identification of abnormal/duplicate payments, and support month end and budget / reforecast processes with required ...
Lead on the year-end group audit * Partner with key stakeholders such as the CFO, CEO and other C-Suite stakeholders * Line manage a team of qualified group finance professionals * Drive process ...
Prepare for and manage external audits from recognised bodies such as BSI and Customers. Host audits for key suppliers, maintaining strong relationships and ensuring compliance. Manage supplier and ...
... Audit Committee and to the Annual General Meeting. * Lead a Central Finance team of 4, cultivating a proactive approach to professional development and continuous improvement. * Management of ...
You report problems by using the start-up sheets or your manager on any areas where you find ... Safety Audits * Internal GMP / PPE Audits * Process Audits * Daily production efficiency * Waste ...
... audit checklist on EVS suppliers. • Engagement with the Gensuite system and associated tools to manage QEHS documentation and material. Use of the tool to manage RAMS, concern reports and other ...
This is a hybrid role and involves a mix of remote working and patch management. The Senior ... of delegated authority and audit requirements and take action when discrepancies occur
To immediately escalate any areas of concern relating to inventory and asset control to the Operational Management team. * Assisting the Inventory team with stock checks, pre audit prep and other ad ...
Company Secretariat, Legal, Audit & Risk * Contract Type: Permanent - Full Time * Job Location ... Ability to manage a number of stakeholders. * Fast-pace in-house legal environment, working to ...
Lead on compilation of Trustees' report for yearend audit and to ensure that the interim and year ... financial or management qualification e.g. HND in Business Administration or Accountancy ...
... audits is desirable * Experience with standards implementation Is desirable * Computer literate with good working knowledge of software applications. * Good project management experience (across ...
Conducting continual review through audit, observations and risk assessment to ensure customer and ... Manager and Director of Stores. This position comes with the opportunity to complete your ...
... audit requirements * Ensure all operational activities are completed and followed up correctly in ... Complete ad-hoc and spot checks on entries and submit reports to line manager and Head of ...
Manage tax obligations such as PAYE, VAT, and CT, alongside annual returns, statutory accounts preparation, and audit processes. * Drive continuous improvement initiatives to enhance reporting ...
... audit and tax teams, as well as external auditors, to ensure timely completion of assignments while meeting client expectations. Your responsibilities will encompass managing assignments with ...
Internal control and 1st level controls (self-audit) reporting ensures compliance with internal reporting requirements. * Systems knowledge expert * Other ad hoc duties as required by management What ...
This is a hybrid role and involves a mix of remote working and patch management. The Senior ... authority and audit requirements and take action when discrepancies occur Participate in the ...
You will have day to day control of the accounting and audit functions for the company. You will liaise with senior management and stores on a day-to-day basis. You will prepare and control payroll ...
Able to assess materiality when managing tasks * Liaise with internal and external auditors at half yearly and annual audits To be successful in this role, you will be an ambitious and progressive ...
Cash flow forecasts & management reports * Preparation of VAT returns * Invoicing * Year-end ... Also, Risk, Internal Audit, and Auditors from active Studiers to Directors and beyond.
... audit schedules. * Provide financial analysis, insights, and support decision-making for the Board of Trustees and senior management. * Manage payroll, bank reconciliations, cash flow, and grant ...
Managing the operations clear desk audits and updating information security team of any breaches * Liaison with IT concerning chasing and raising of tickets for the operations teams * Ensuring all ...
... Intelligence and Audit contract role playing a pivitol role in communicating threats and ... Our client's Information and Security Risk Management Division is a pivotal force in safeguarding ...