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Head of Finance and Internal Operations | up to £62,000 + benefits Permanent | Croydon - Hybrid ... Lead the audit process; Ensure finance systems and controls are fit-for-purpose; Manage all ...

Audit, ACCA, ACA, Japanese, J SOX Your New Salary: up to £58,000 Hybrid 2 days office Permanent, Full time Start: ASAP Working hours: 9-5 Japanese speaking Internal Audit - What You'll be Doing

Internal Audit Manager - Safety critical industry. Position: Internal Audit Manager Farringdon - Hybrid Job Overview: We are seeking a meticulous and experienced Internal Audit Manager to join our ...

Risk assurance and delivery of the annual audit plan. The role of the Senior Internal Auditor is a key component in the Group's objective of ensuring that its businesses are well controlled and ...

Manage the external and internal audit processes, ensuring timely resolution of audit recommendations. * Maintain a robust financial control environment, encompassing effective policies, procedures ...

The role will provide quality assurance that the key principles of Internal Audit are being upheld within the terms and conditions of the Global Internal Audit Standards, as applicable in the UK ...

Experience in Audit - issue validation, Audit items, internal Audit Worked within Global market is essential Experienced in Front office, Risk, Trading desk supervise or Trade control Ability to ...

Ensuring they are completed to internal methodology and are of the highest quality. * Directing and overseeing the work of junior team members. This includes reviewing their accounting and audit work ...

The Head of Internal Controls Assurance will ensure robust testing and reporting on all material ... This senior role will provide assurance to the Board and Audit and Risk Committee (ARC) on the ...

Draft Audit Committee reporting on relevant topics as the need arises. Develop and maintain strong relationships with internal stakeholders, including the commercial and business segment finance ...

Manages the work of Compliance staff responsible for internal audit/reviews, Service Organization Control requirements, and department policies and procedures. Responsible for training, development ...

Receive/prepare annual reviews for risk policies and procedures manuals for review and recommendations for Internal Audit and Risk Committee consideration, Executive Management Committee, Steering ...

Ensure compliance with UKVI regulations for international students, maintaining professionalism in all communications with college staff, agents and parents. * Assist with internal audits to ensure ...

Perform self-inspections and internal audits, host regulatory inspections, and perform audits. * Ensure timely resolution of change controls and deviations, including root cause analysis and CAPA ...

Ensure AML compliance, including policy updates and internal audits. Deliver AML training, manage enrolments, and assist in course presentations. Stay updated on AML legislation and draft technical ...

Bachelor's degree in accounting, Finance, or a related field (required). * 1-2 years of experience in internal audit, external audit, compliance, or SOX-related roles (preferred). * Strong ...

Ensuring adherence to regulatory requirements, industry standards and internal policies. Developing and implementing risk management strategies, overseeing compliance audits and coordinating with ...

Support external and internal audits as needed. o Ensure data and process integrity is maintained o Actively support a culture of team engagement o Ensure a robust communication structure is in place ...

Are you an ACA or ACCA qualified Audit Senior Manager or Senior Audit Manager from a good quality accountancy firm, looking to upgrade to a medium size practice (around 80 staff) where you can carry ...

... internal audit Demonstrable aptitude for business process improvement Experience of preparing reports for key stakeholders Experience working with SOX controls preferred

Leading the strategic management and direction of internal audit and counter fraud arrangements for the organisation. Managing the delivery of the annual accounts and contributing analysis and ...

Audit... ZIPC1_UKTJ

Ensure internal audits and compliance standards are met. * Assess properties for wheelchair accessibility and other needs. * Negotiate favourable terms for litigation-related properties with unique ...

Oversee quality assurance, internal audits, and validation of all fire safety activities, including technical advice, fire door surveys, and compartmentation surveys. Support business development ...

Involvement in all customer visits and audits and internal audits. Well integrated with production, process and all areas of the factory. For this QA Manager role you will need: Food Manufacturing ...

Ensure financial operations comply with internal audit, external audit, and legislative requirements. What We're Looking For: Part-qualified accountant (ACCA/CIMA/ACA) - studying towards ...

Audit Supervisor Location: London Contract: Permanent Salary: £57,000 - £60,000 per annum + bonus Start Date: Flexible *Flexible Working* Contact: Job Description Service Care Solutions are ...

Audit & Accounts Partner Designate Job Overview As part of the management team, the Audit and Accounts Senior Manager, you will be assisting the partners and Audit Manager with the review of the ...

As an Audit Senior, you will play a pivotal role in delivering high-quality audit services to a diverse client base. You will be responsible for leading audit engagements, managing teams, and ...

As an Audit Accountant, you'll play a key role in our experienced Financial Control team. Your ... Support financial analysis and internal reporting for senior management, aiding strategic decision ...

... audit register.Identify and assess internal and external supply chain security Threats and Risks with relevance for Saab UK Products, Services, Information Assets and IT Systems.Support the ...

To ensure all internal services are fully integrated and focused on internal customers, 2 providing ... Advise Board and coordinate the Finance, Audit and Risk Committee * To take a lead on the financial ...

Assisting with various internal and external audit requirements Hours of work: 9.30am to 5.30pm Hybrid working: Salary: £35,000 FTE Qualifications: (Preferred) A recognised qualification in Legal ...

... internal teams to resolve queries What We're Looking For: ✔ Previous bookkeeping experience (ideally in audit and sales and purchase ledger) ✔ Strong understanding of accounting principles and ...

... internal and external Deal with external statutory bodies, including audit Manage the ongoing relationships with stakeholders 49121BW INDPAY

... audit. The role This position is a collaborative role providing key oversight and support to the ... compliance with internal and external underwriting regulations, liaising as appropriate with ...

Support in month-end and year-end financial closing processes. Assist with internal and external audits, ensuring compliance and addressing any audit findings. Collaborate with various teams to ...

... internal and external customers. This role is also responsible for developing and improving ... Prepare the year-end transactions schedules for the purposes of external audit and to be the first ...

... internal colleagues in Property Management, support functions and the wider Real Estate business Monitor works, audit and inspect services provided by suppliers Assist the Managers in measuring and ...

Oversee and manage the internal finance team, providing strategic financial guidance and leadership ... Knowledge of payroll, audit, and tax/VAT regulations. Qualifications: * Fully qualified accountant ...

Ensure full compliance with ESFA and internal quality standards, supporting audit processes where required. General Duties Ensure health and safety protocols are upheld during interactions with ...

... audit customer service standards to ensure excellence in service delivery Coordinate with various ... internal projects that require input from the Customer Success Team Essential Requirements

Coordinate and manage the year-end audit process, liaising with external auditors. Ensure ... Implement and maintain robust internal controls and financial processes. Support ad-hoc financial ...

Audit: Assist in the preparation and management of financial audits, working closely with finance teams and key stakeholders. Financial Oversight: Maintain an internal finance view monitoring each ...

Bring together internal technology and IT teams in project work groups * Lead the tendering of new ... Retail Loss Prevention, Audit & Fraud * Facilities Management

Preparation of Grant-in-Aid applications Maintenance of the CS Register of assets Liaison with internal and external auditors Preparation of Performance Reports for the Audit and Risk Assurance ...

... and audit requirements ✔ Influence key financial and strategic decisions ✔ Manage, analyse, and report on large data sets (Excel & in-house systems) ✔ Build strong relationships with internal ...

They will be relatively well known for their thought leadership in the internal audit market - having relationships with Heads of Audit and at the Audit Committee Level. The Director will be up to date with the latest thinking, next gen audit, experience at risk and audit committee level, working...