As Director of Internal Audit and Assurance you will have a direct role in relation to the Permanent Secretary as Principal Accountable Officer, as well as the Scottish Government Executive Team in ...
Are you an internal audit professional with big ambitions? WA is working with a leading and innovative asset manager based in Edinburgh to help source an Internal Audit Manager. This role will ...
The Role The role of Internal Audit Director will play a key role in the development of the Firm's Internal Audit offering. You will be responsible for delivering internal audit to our financial ...
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The ARC works closely with the External Auditor (Deloitte) and Internal Auditor (Scottish Governments Internal Audit and Assurance Directorate). The ARCs role is to: Provide independent, informed ...
... audit calendars and supporting with any external and internal audits · Deliver relevant training to members of the team * Ensure systems are effective to meet legionella compliance Benefits
Coordination of any external and internal audit actions. * Collate A&S objectives and activities into an operational plan; monitoring progress against the plan; reporting progress and liaising with ...
Provide guidance and support to audit teams, ensuring adherence to regulatory requirements and internal policies. * Develop strong relationships with clients, understanding their business needs, and ...
Liaising with other internal departments to ensure a clear and co-ordinated client service ... Managerial audit exposure within an Accountancy Firm/Practice * Delegating and allocating work to ...
Support review of procedures and other QMS related documentation according to internal guidelines ... Support effective pre-audit preparation and post audit follow up of customer audits and regulatory ...
... monthly results to internal and external stakeholders * Provide financial analysis to the ... Oversee the Group's annual audit process and act as the primary contact for external audit teams ...
Audits and Assessments: Conduct regular on-site and remote audits of suppliers to assess compliance ... internal stakeholders. * Able to work to tight and dynamic time scales. * Can plan and manage own ...
Assure compliance of procedures according to internal guidelines and UK/EU/US/ICH and other region ... Support effective pre-audit preparation, management and post audit follow up of customer audits and ...
... internal guidelines and UK/EU/US/ICH and other region specific guidance. • Lead Quality ... and post audit follow up of customer audits and regulatory inspections. • Escalate any ...
As Treasury Assistant, you will also introduce and implement safe and secure internal control measures to protect cash assets across the group and support the audit team in auditing treasury records
... internal GMP, H&S and Management audit schedules * To support the environmental management system by driving improvements in hygiene cleaning methods and managing waste disposal effectively What are ...
Be the first point of escalation for both internal and external audit and support complex audit issues * Initiate and drive continuous improvement projects such are report automation and ...
Your duties will include: - Working with internal Amazon teams to set the standards and maintain ... Telecoms Design and Standards, IT Module Design and Design Audits. Our mission is to provide ...
... internal teams. Over time, you will become a superuser of Lawsoft * Oversee with the collation of ... You will use this information to analyse conflict checks with routine audits and assess queries ...
... both internal and external audiences. * Responsible for: processing invoices; raising purchase ... Support external audit by providing accounts payable documents as requested. * Lead and document an ...
Conduct audits to evaluate the effectiveness of systems and procedures, identifying and assisting implementing improvements * Prepare health and safety strategies and develop internal policies ...
Support internal and external audit activities, ensuring compliance with relevant standards and regulations. * Occasionally travel to manufacturing sites and customer/supplier premises to oversee ...
To ensure files and store records are held in accordance with internal standards so they can be ... audit, accounting, tax, financial advisory, outsourcing and consulting. We are one diverse ...