As an Audit Senior, you will lead audit engagements from planning to completion for a varied portfolio of clients, including SMEs, large corporate entities, and charitable organisations. With a focus ...
Ensure all food safety, health and safety and internal audit standards are met * Engage the workforce through efficient scheduling, building development plans and deliver excellence * Complete and ...
Understanding of finance processes, experience of reviewing and mapping financial processes, controls design and testing essential for this role - for example, gained in a previous internal audit ...
We are looking for an Audit Senior Associate (newly qualified or qualified senior) to join our growing Manchester team. You will be joining the leading firm of auditors to the charity sector ...
Senior Audit AssociateLocation : ManchesterCompany : Growing Firm of Chartered AccountantsRecruitment Agency : Imperium Financial Recruitment Job Overview :A well-established and growing firm of ...
Manage assurance engagements by defining the audit strategy in consultation with the partner and execute it in compliance with company's policies and protocols; * When required, you will personally ...
Ensure that the internal database is up-to-date with actions, dates, and next steps related to compliance and audit activities. * Evolve the audit system, reviewing questions, reporting mechanisms ...
... internal and external clients, and help create digital strategies. Take the first step towards an exciting and impactful career in our audit, tax, consulting or national technology teams. We're a ...
... with internal stakeholders effectively * The ability to write clear and concise reports * Ability to understand a CRO and/or SMO QMS * Ability, after training, to grade audit/report findings ...
Finance, Manager, Accounting, IFRS 16, Balance Sheet Management, Risk Reporting, Audit Management ... Proactively manage internal and external audits ensuring efficiency and effectiveness * Develop ...
... an internal promotion.With a predominantly work from home week (1 day in the office) this is a ... audit opinion from the annual statutory audit. • Responsible for improving working capital ...
... audits, content audits, process audits and stakeholder feedback. - Overseeing and controlling ... website. - Managing internal resources and coordinating project responsibilities including ...
Duties will include: • Overseeing the financial reporting process • Balancing sheet management, development, review, and reporting • Managing the internal and external audit and analysing ...
... internal compliance and legislation requirements. Based in Manchester, the successful candidate will be experienced in maximising cash collection, minimising credit risk, and maintaining audit ...
Responsible for all internal and External audits (Including Major Customer Audits) * Strong knowledge of Quality requirements including HACCP and BRC * Maintain technical standards for the site
You will also oversee DCC operations , manage the annual audit for SECAS CIO , and handle tasks ... Work closely with internal teams, external vendors, and regulatory bodies to meet project goals
Your day-to-day activities will include overseeing the financial reporting process, managing the internal and external audit, and analysing working capital. There is an opportunity to develop and ...
Proactive management of the internal and external audit- Non-Trading Intercompany accounting and development of the process * Management and ownership of the end-to-end IFRS 16 process across the ...
Establish and maintain an audit trail for all work undertaken and to liaise with auditors as ... Ensure compliance with regulatory requirements as well as internal control mechanisms, thus ...
With your in-depth technical knowledge, you will audit and challenge contractor decision making as ... the appropriate internal courses including Right to Work & Recruitment & Selection. Work in a ...
Act as the key contact for the external audit of Solvency II. * Prepare and collate information for ... in the Internal Control System. * Deliver well understood and controlled implementation of ...
Key internal contact and manager for the annual financial audit process, including preparation of audit schedules and draft statutory accounts. * Perform account reconciliations and ensure the ...
Perform internal and external audits of our business and sub-contract base and ensure all findings are addressed and closed out in a timely manner. * Ensuring the calibration of all equipment on site
Manage payroll audits and ensure accurate record-keeping for internal and external audits. * Work closely with internal stakeholders, including HR, Finance, and Legal, to align payroll processes with ...