My client is a top 10 accountancy firm, they are looking for either a Manager or Senior Manager to join their Audit Quality practice. This is an exciting opportunity for anyone looking to work in a ...
Planning, coordinating, and delivering audit assignments using the departmental methodology. This includes completing deliverables for review by the Senior Audit Managers during audit planning ...
The IT Audit Manager is primarily accountable and responsible for the timely delivery of IT audit assignments. This includes: * Preparation of planning material to ensure that the internal controls ...
Additionally, the Internal Audit Analyst will contribute to data management initiatives, collaborating with strategy managers to maintain compliance and optimize processes. The ideal candidate will ...
... risk management and compliance processes. Person specification - We are currently seeking to ... The Audit and Finance Committee assists the Board of Trustees in its oversight of: - The integrity ...
Ability to manage audits and liaise effectively with external auditors. * Proficient in producing regulatory returns and assisting tax compliance. * Collaborative team player with strong ...
Eames are partnering with top 50 practice based in Central London to hire an Audit Assistant Manager. This is a newly created role as part of their continuing growth plans. We are looking for a ...
... management teams that lead them. We'll broaden your horizons BDO's Tax Accounting Group is a national group bringing together tax professionals who specialise in tax accounting and tax audit work
Finance Manager Salary: Circa £50,000 Employment Type: Full-time Schedule: Monday to Friday ... Audit Preparation: Assist in preparing for annual external audits and liaise with auditors. * Cost ...
Ensuring we operate within legal and regulatory frameworks, you will identify and mitigate potential risks through risk assessments, internal audits, and the management of insurance policies. You ...
Ensure the QMS is effectively managed, regularly reviewed, and continuously improved to drive operational excellence. • Audit & Compliance Management: Lead customer and third-party audits, ensuring ...
Supply Chain Security Manager - LondonIntroductionSaab UK is part of Scandinavia\\\'s largest ... annual audit plan related to supply chain securitySupport for Saab\\\'s procurement functions in ...
Monitoring and improving service quality through regular audits and performance reviews. * Ensure adherence to all policy and contractual requirements for the management of risk including ...
Lead internal and external compliance audits, making necessary policy adjustments. Manage third-party contractor agreements, ensuring due diligence and compliance. Work cross-functionally with other ...
... Risk Manager with proven 2nd Line Defence experience gained from working for a recognised ... Audit firm or consultancy. Directly supporting and overseeing 1st Line Defence, you will be ...
A leading wealth management firm is looking for a CDD Manager to oversee its Client Due Diligence ... Represent the team in high-risk committees and regulatory audits. * Provide leadership and ...
The Role As an Investment Manager, you will: * Lead Private Markets Initiatives : Serve as the ... Play a key role in improving investment processes, ensuring data accuracy, clear audit trails, and ...
A. CRM Administration · Ensure the CRM system's integrity, functionality, and alignment with business objectives. · Conduct regular system audits to maintain high standards of data accuracy and ...
Compliance/Audit * Strong Report writing * Data driven * Bachelor's degree in a business subject IT/Computer Science or similar * Strong stakeholder management/collaborative approach Salary: Up to ...
Relevant accountancy or internal audit qualifications preferred. * Strong skills in report writing, problem-solving, and stakeholder management No Visa sponsorship offered. For more information ...
Responsibilities: * Preparing monthly consolidated management accounts & board reports for the ... Audit and Assurance background with exposure to Private Equity or Financial Services clients
COSO, US SOX. * Experience in risk, controls or audit, delivering similar services including ... Project management, organisation and time management skills. * Ability to work in a complex ...
UK GAAP); managing any outsourced providers in a cost effective and timely manner. • Managing the processes to prepare for and execute the audit(s) of the group's financial activities to ensure ...
Audit Preparation - Assist with audit readiness and financial compliance * Income & Expenditure Management - Process invoices, reconcile bank accounts, and oversee credit control * Payroll & HMRC ...
... audits • Experience of managing a purchase ledger and payments function within a busy finance function • Good working knowledge of tax and VAT in the Charity context • Meticulous and good ...
Prepare the business for its first annual audit processes as it approaches the required statutory thresholds, ensuring readiness and compliance. Once audits are required, manage interactions with ...
We are a small team so expect exposure to a variety of areas including; management reporting and analysis, annual audit and statutory accounts, balance sheet reconciliations, banking and cash ...
Oversee risk management processes, including valuation methodologies, audit, and financial controls. - Lead and mentor a team of fund accountants and analysts, ensuring the team's professional growth ...
... audit plans to evaluate the effectiveness of compliance programs, documenting findings and implementing corrective actions. Advisory Role: Serve as a key advisor to senior management on compliance ...
Role & Responsibilities: * Assist and support with the Management Accounts, including accruals, prepayments, and journal postings * Support with Year-End Activities, including assisting with audits ...
Manage a team of analysts and consultants, guiding them in their day to day activities and ... Knowledge of private markets, either from an accounting/audit background, or as a technology and ...
Leading the internal and external audits. * Oversee the invoicing processes. * Ensuring compliance ... Manage compliance with transfer pricing regulations, * Ensuring reports are produced efficiently ...