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Escalation of significant audit issues identified, or problems delivering an audit, to the Head of Internal Audit on a timely basis. As a Senior Internal Audit Manager Credit, Models &Data you will be reporting to the Internal Audit Director. When required, peer review a sample of audit files se...

We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our team helps clients manage their business-critical threats, such as cyber events, and build resilie...

Reporting to the Chief Internal Auditor, as the InternalAudit Manager QAPP, you will provide independent assurance to Group InternalAudit and the Board on the effectiveness of Group Internal Audit. Lead on preparing draft committee reporting papers, seeking input from the Chief Internal Auditor ...

This is a unique opportunity to join an established internal audit team at GMCA. We are seeking to appoint an experienced Internal A... * ZIPC1_UKTJ

... Internal Audit. This role is located in Manchester - Hybrid position (3 days in office). In this ... Prepare draft audit reports * Follow-up of audit actions and where necessary testing their ...

Internal quality monitoring - reviewing completed AQR in-scope audits, assessing the quality of audit work and its compliance with auditing standards and the firm's internal policies and procedures ...

We are seeking to appoint an experienced Internal Audit specialist to join the GMCA Internal Audit team and be part of a progressive and innovative organisation. Ideally you will be someone who has a ...

Oversee Quality Management Systems and internal audits, ensuring non-conformances are addressed promptly. * Play a key role in external audits, supporting the Quality Managers and wider team

Internal audit * Conduct audits on key policies to assess the adherence of business activity. * Compile data to identify trends and instigate corrective actions as appropriate to prevent future ...

... Internal audit experience. - Proven ability to carry out risk assessments. - A positive, proactive approach with a strong ability to drive change. - Excellent communication and influencing skills ...

Manage internal audits and quality metrics, identifying improvement areas. * Lead and train your team, ensuring skilled cover and development. * Collaborate with cross-functional teams to enhance ...

Coordinate and undertake regular safety walks, inspections, and internal audits. * Conduct and support, workplace risk assessment, incident investigation and promote proactive reporting of near miss ...

As a Manager in the Financial Services Advisory (Internal Audit) team, you will have the opportunity to work on a variety of engagements, gaining experience in planning and delivering internal audit ...

Creating, managing and delivering internal audit reviews and regulatory assurance reviews within the Financial Services sector and making value-add recommendations to senior management * Supporting ...

The Audit & Accounts Senior will be working within a mixed role a... ZIPC1_UKTJ

We provide a full range of internal and external audit and advisory services to a growing number of the UK's largest household not for profit organisations. Many of these are also global so the ...

Audit and Accounts Manager required. My client is a well-established firm of chartered accountants based in Manchester, who are seeking an Audit and Accounts Manager to join their friendly and ...

Learn to prepare meticulous audit documents using the latest software and methodologies, a key part of this is: - Financial statements: Develop a deep understanding of financial statements, including ...

Audit Senior - Manchester Your role as an Audit Senior: * Planning audits and identifying necessary resources and key risk areas with a mixed portfolio of clients, both within the public and private ...

AJ Bell is recruiting for an Internal Reporting and Project Manager to join our team. This newly ... Provide budgeting and forecast data to the FP&A team and prepare audit-supporting materials

Experience in a similar risk, internal control or audit role, ideally within a regulated industry. * Strong project and task management skills. * Excellent communicator who can produce meaningful ...

We'll broaden your horizons As experts on a wide number of issues, our Audit Quality Department (AQD) provides support to our specialists in audit/assurance and other business streams. From being on ...

... 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 ...

Support internal and external audits. * Identify and implement process improvements to enhance reporting efficiency. About you * ACA/ACCA/ACMA qualified accountant * Proven experience with Cognos ...