Recruiting for an Internal Audit Manager supporting on ESG & Operational audits, you will be helping to contribute to satisfying external requirements and stakeholder expectations in terms of ESG ...
Deliver a complete internal audit function for the Charities SMT * Implementation of best practice internal audit strategies, ensuring high end regulatory & contractual compliance, in line with ...
The Acorn group is seeking a dynamic and experienced professional to join our team as the Head of internal audit. As a key member of our organisation, you will play a pivotal role in ensuring the ...
Oversee our internal audit program, crafting methods to assess control effectiveness. * Pinpoint crucial areas for testing, informed by trends and sector insights. * Generate timely, clear, and ...
Internal Audit: Review the business to ensure adherence to departmental methodologies, processes and procedures. Conduct vertical audits in the business to identify opportunities for improvement
Leading audit update meetings with key internal and external stakeholders * Support the preparation of ad-hoc financial requests for internal and external stakeholders. * Collaborate with other ...
Attend client meetings, building excellent working relationships and being part of Audit Tenders and Business Development * Assist with the ongoing review and improvement of internal processes and ...
To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising with external audit where necessary.To monitor the movements of stock ...
Employers want to know
Do you have work experience?
Reviewing internal processes and providing recommendations to improve efficiencies across the Audit function. * Set an example for the team as a natural leader. * Business development and networking
To carry out GMP, compliance audits and Internal audits. This includes weight control, CCPs, GMP, glass and plastic, factory paperwork, plaster checks and locker audits * To raise non-conformances ...
... internal controls, financial due diligence and other ad hoc projects will also be required from ... audit assignments and other projects, focusing on optimising recoverable rates Building ...
Conduct comprehensive internal audits to assess the effectiveness of internal controls and ... Prepare audit reports documenting findings, observations, and recommendations for management review
Implement agreed corrective actions. Ensure compliance to relevant standards. Complete internal audits. Advise on food safety and hygiene. Training of staff on food safety and hygiene ...
To assist the Audit Manager to undertake reviews of the internal control environment comprising risk management, control and governance. * Provide advice on sound procedures and controls for ...
Senior professional experience with management responsibilities in either a Big 8 external practice, Internal Audit, or regulated Assurance function.* Certified in relevant audit, risk and security ...
Liaise with external auditors for annual audit and Internal Audit. * Advise in respect of pension schemes. * Review, manage and improve financial management measures and controls. * Provide financial ...
You will also be tasked with managing both external and internal audit processes, ensuring all requirements are met. Your proactive approach will drive continuous improvement within the monthly and ...
... audit plan, delivering robust internal processes that are fit for purpose and drive high standards * Assist with the implementation, maintenance, monitoring and evaluation requirements within the ...
Conduct risk assessments and evaluate internal controls to identify areas for improvement. * Prepare audit documentation, including work papers, financial statements, and audit reports. * Collaborate ...
... Manage internal audit processes. - Ensure accuracy and timeliness in tax submissions. - Assist in cost management. - Drive business profitability through insightful financial analysis. - Foster ...
You will be part of a lean team, reporting to the Head of Internal Audit, which will make this an role with a great level of exposure to senior management as well as store staff and various teams ...
Conduct thorough file audits to ensure compliance with internal policies, regulatory requirements, and quality standards. Analyse performance and trends to identify areas for improvement and ...
Working closely with external audit teams and internal business areas to ensure audit work is managed efficiently and effectively from start to finish. * Planning and facilitating audit walkthroughs ...