As an experienced expert in the field of Internal Audit, develop and lead a professionally focused team, providing robust assurance to the Board, Executive and Leadership Team over internal controls ...
Review and assess the effectiveness of internal controls and identify opportunities for improvement. * Prepare comprehensive audit reports detailing findings, recommendations, and action plans
As Operational Risk Manager, reporting to the Head of Risk Management and Internal Audit, you will: * Manage the updating of Operational Risk Registers. * Manage the process for reviewing and ...
Internal Audit Manager Location: Birmingham / Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding ...
The successful candidate will have a combination of internal audit, control testing & SOx testing experience, as well as a great attitude to learning. We work in a hybrid way, mostly remote with a ...
Coordinate with internal and external auditors to facilitate audit engagements. * Lead special projects aimed at enhancing internal controls. Qualifications: * Qualified Accountant (ACA or equivalent ...
Coordinate with internal and external auditors to facilitate audit engagements Key essentials of the Internal Controls Manager * Qualified Accountant * Proven background in internal audit and SOX * ...
Oversee internal audits and liaise with external auditors to facilitate audits and address any findings. Key Requirements The key requirements for this Internal Controls Manager role are: * ACA, ICAS ...
Are you a strong Audit Senior ready to step in and lead a team , or an ambitious Semi-Senior who is ... This vacancy is only available due to internal promotion, so if you're ACA Part Qualified (or ACCA) ...
... Conduct internal audits and assessments to monitor compliance and identify areas for improvement. • Collaborate with cross-functional teams to develop and implement best practices for waste ...
Hold or be working towards internal audit qualification * Clean driving license My client is very busy and can offer a stable career and skills development for candidates who have a good knowledge in ...
Participate in both internal and external auditing programs to ensure compliance with quality ... The successful candidate of the Lead Quality and Audit Specialist based in Birmingham will have the ...
Review internal processes and providing recommendations to improve efficiencies across the Audit function. * Set an example for the team as a natural leader. About The Employer This Senior Audit ...
Lead internal audit actions related to performance reporting, ensuring compliance and accuracy. * Plan and facilitate an Executive workshop on performance management to gather insights and align ...
Support with undertaking internal audits and produce reports from findings. * Maintain safety files, records and logs and provide accurate information for monthly management reports. * Work with all ...
Conduct regular internal audits and inspections to identify improvement areas and promptly address non-compliance issues. * Collaborate with cross-functional teams to resolve quality-related issues ...
Co-ordinate and manage Supplier and Customer TrialsCarrying out internal audits to ISO 9001 and ISO 14001Work closely with suppliers on the development and approval of new products and/or new raw ...
... the internal audit schedule. * Support business operations so they are able to implement all QEHS policies, standard work instructions and safe working practices. * Conduct regular QEHS field ...
Conduct internal audits and assessments to monitor compliance and identify areas for improvement. * Collaborate with cross-functional teams to develop and implement best practices for waste ...
Audit the effectiveness of policies and systems to the requirements of ISO 14001/ ISO 45001, including report writing and follow up. * Carry out as necessary internal systems audits to include ...
Main tasks: • Assisting the Operations Manager to establish supplier compliance and audit process ... internal stakeholders to establish best practice whilst developing strong relationships. • ...
Conducts internal audits as assigned. Required Qualifications: * Attention to detail and drives for results * Makes decisions and solves problems to identify root causes. * Possesses effective ...
SUMMARY OF THE ROLEAs Audit Senior, you will provide a wide range of audit services across a diverse range of clients, collaborating with internal and external stakeholders to deliver a high calibre ...
Join one of the fastest-growing financial services companies, and leaders in the lending space as a Senior Credit Risk Manager. Take a proactive stance in evaluating and handling risk and reward across all credit strategies and policies, drawing on a mix of internal and external data in conjuncti...