Collaborate with internal and external auditors to facilitate smooth audit processes. 2. Counter Fraud Management: * Lead the development and implementation of the University's counter-fraud and ...
Coordinate with internal and external auditors, preparing relevant documentation and managing audit queries. * Maintain and strengthen internal controls to safeguard company assets and ensure ...
Producing Quality Performance Reports against Audit Criteria, Objectives / KPI's, Contractual ... Certified Internal/Lead Auditor/Internal auditing advantageous but not a requirement Qualifications
Leading the annual audit and accounts prep process * Finance lead on all relevant systems ... Be the internal lead for all technical accounting queries * Weekly Cashflow forecasting * Leading a ...
Audits & Inspections: Conduct regular audits and assessments to identify improvement areas and ... Work closely with internal and external stakeholders to build an inclusive and diverse workplace ...
Preparing an audit file which could be provided to the client's auditors, with supporting schedules ... A confident individual who has experience in building strong client & other internal/external ...
Assisting in carrying out DBR weekly internal Health & Safety Inspection Reports using template. * Assisting in the review of Health and Safety Audit Inspections and actioning required close outs in ...
Supporting internal and external audits. * Ensuring assigned complaint metrics are achieved (e.g., achieve target times for complaint reporting or complaint completion). * Assisting with training ...
Ensure the department is compliant with all governance standards and participate in clinical audit ... Inside our Learning and Development Academy, you'll discover a range of internal CPD courses and ...
... audit process by preparing and providing required schedules and information. * Ensure compliance with accounting standards (IFRS/GAAP) and internal policies. Requirements - * Newly Qualifed ACA/ACCA ...
Internal or external audit training and/or experience * Knowledge of Six Sigma and/or Lean Manufacturing principles * System Knowledge: Microsoft Excel, Power BI and Link Squares. Apply today!Diamond ...
Carry out regular monthly stock audit in Hall, SCR and Café * Submit accurate time sheets and ... Check the catering department's internal and external bookings, from Kinetics (Kx) or the Meal ...
Maintain accurate purchase records and conduct supplier audits. * Communicate effectively with internal stakeholders. * Create new contracts and manage tender processes. Required Skills ...