Head of internal audit jobs in CambridgeCreate job alerts

Review year end statutory financial accounts, prepare the audit file, and work with auditors ... Ensuring the internal control systems are effective and appropriate, and review regularly

Champion and ensure compliance with all current legislation and internal policies and procedures ... audit failures, assisting with corrective action as needed * Take overall responsibility for ...

Head of Quality and Regulatory Affairs A fast growing healthcare technology company is looking for ... Audit Leadership: Lead both internal and external audits to ensure ongoing compliance. This is an ...

... and internal procedures * Controlling all audit assignments and liaising with Client Account ... Organising the delivery and oversight of audit training and reviews with the Head of Audit

Responsibilities of an Internal Audit Assistant Manager * Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes ...

Head of Financial Accounts Location: East England & East Anglia Hybrid: Minimum 2-days onsite ... Skilled in managing relationships with a diverse range of stakeholders, both internal and external ...

Head of Logistics Cambridgeshire Manufacturing c£75k plus benefits [bonus, car etc.] Our client is ... with internal stakeholders and external suppliers, negotiating contracts, and driving cost ...

The Head of Finance will oversee all financial operations, ensuring the integrity of financial ... audits and coordinate with external auditors as needed. · Monitor financial performance and ...

The Firm itself prides itself on proving opportunity and offers lots of internal progression as a ... As an Audit Assistant Manager, you will... * Have the opportunity to lead the on-site element of ...

... and internal procedures * Controlling smaller audit assignments and liaising with Outsourcing Managers as necessary * Supervising the work of Audit & Account Seniors/PQ's including on-the-job ...

Audit Director Job Vacancy We're searching for a talented rising star in the world of audit who can ... of prospective clients. * Pitching for new business. * Strategic insight. * Internal and external ...

Internal Controls Evaluation : Assessing the effectiveness of clients' internal controls and recommending improvements. * Audit Reporting : Preparing comprehensive audit reports, summarizing findings ...

... and completion of audit engagementsConduct risk assessments and develop appropriate audit plansReview and evaluate internal controls, identifying areas for improvementEnsure compliance with ...

Responsibilities: - Support internal and external partners on matters of risk assessments, security ... and audit requirements including NIST CSF, 800-53, ISO 27001, PCI DSS, and SOC 2 Type 2 reports ...

... audits. * Assisting in the management of early on-site Community facilities e.g. cafe, gym and retail units. * In conjunction with the Head of Estates, actively assist in managing all related legal ...

... external audits. 8. Monitor apprentices' progress through regular reviews, ensuring stretching ... of training and assessing within Further Education or a training environment. • Significant ...

Working closely with the Head of lending to ensure our HNW product ranges are competitive and relevant to our target market. * The ability to build strong internal and external relationships

... for the Head of Sales to qualify and close. * Qualify potential clients to understand their needs and using a consultative sell to understand their pain points. * With other internal development ...

... internal research projects and external collaborations. This is an exciting time to join the ... Informal enquiries about the position may be directed to James Smith, Head of Scientific Operations ...

Based in Cambridge with approx. 15 people in the head office and a further 20 people remotely ... of statutory annual accounts and liaison with accountants re audit thereof as may be applicable ...

Work with the Head of Development in providing accurate estimates for new delivery requests and ... internal and external. Services offered by Computappoint Limited are those of an Employment ...

... of new students - Attend both internal and external promotional events to publicise College and Department activities as directed by the Head of Department. - Contribute to the compilation of ...

Reporting to the head of sales * Upselling/cross-selling * Keeping a good level of administration * Liaise with internal stakeholders Candidate specification: * Experience working within a sales ...

... and internal departments, the Service Coordinator helps achieve the goals of the RMS Service ... Conduct regular audits to ensure data integrity and reliability. Provide training and support to ...