Senior Audit AssociateLocation : ManchesterCompany : Growing Firm of Chartered AccountantsRecruitment Agency : Imperium Financial Recruitment Job Overview :A well-established and growing firm of ...
Manage assurance engagements by defining the audit strategy in consultation with the partner and execute it in compliance with company's policies and protocols; * When required, you will personally ...
Ensure that the internal database is up-to-date with actions, dates, and next steps related to compliance and audit activities. * Evolve the audit system, reviewing questions, reporting mechanisms ...
YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED EXPERIENCE AND NOT REQUIRE A SPONSORSHIP TO APPLY FOR THIS POSITION. PLEASE OTHERWISE DO NOT APPLY AS YOUR APPLICATION WONT BE PROCESSED You ...
... 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 ...
... with internal stakeholders effectively * The ability to write clear and concise reports * Ability to understand a CRO and/or SMO QMS * Ability, after training, to grade audit/report findings ...
Finance, Manager, Accounting, IFRS 16, Balance Sheet Management, Risk Reporting, Audit Management ... Proactively manage internal and external audits ensuring efficiency and effectiveness * Develop ...
MBDA are seeking a meticulous and experienced Internal Customs Auditor to join our team. As the primary responsibility of this role is to assess, audit, and review the accuracy of HMRC customs ...
Pursue a stakeholder for corrective action close out for all audit failings. * Participate in APQP ... Maintain a safe and healthy work environment by following internal safety at work procedures. * Be ...
... an internal promotion.With a predominantly work from home week (1 day in the office) this is a ... audit opinion from the annual statutory audit. • Responsible for improving working capital ...
... audits, content audits, process audits and stakeholder feedback. - Overseeing and controlling ... website. - Managing internal resources and coordinating project responsibilities including ...
Duties will include: • Overseeing the financial reporting process • Balancing sheet management, development, review, and reporting • Managing the internal and external audit and analysing ...
... internal compliance and legislation requirements. Based in Manchester, the successful candidate will be experienced in maximising cash collection, minimising credit risk, and maintaining audit ...
To undertake and support internal and external audit activities. Support product and business systems audit activities. Profile A successful Electrical Test Engineer should have: * A degree in ...
Responsible for all internal and External audits (Including Major Customer Audits) * Strong knowledge of Quality requirements including HACCP and BRC * Maintain technical standards for the site
You will also oversee DCC operations , manage the annual audit for SECAS CIO , and handle tasks ... Work closely with internal teams, external vendors, and regulatory bodies to meet project goals
Establish and maintain an audit trail for all work undertaken and to liaise with auditors as ... Ensure compliance with regulatory requirements as well as internal control mechanisms, thus ...
Your day-to-day activities will include overseeing the financial reporting process, managing the internal and external audit, and analysing working capital. There is an opportunity to develop and ...
Proactive management of the internal and external audit- Non-Trading Intercompany accounting and development of the process * Management and ownership of the end-to-end IFRS 16 process across the ...
With your in-depth technical knowledge, you will audit and challenge contractor decision making as ... the appropriate internal courses including Right to Work & Recruitment & Selection. Work in a ...
Act as the key contact for the external audit of Solvency II. * Prepare and collate information for ... in the Internal Control System. * Deliver well understood and controlled implementation of ...
Key internal contact and manager for the annual financial audit process, including preparation of audit schedules and draft statutory accounts. * Perform account reconciliations and ensure the ...
Manage payroll audits and ensure accurate record-keeping for internal and external audits. * Work closely with internal stakeholders, including HR, Finance, and Legal, to align payroll processes with ...
Audit: * SOC1 (ISAE 3402) Accreditation. * Site Audits (Cash Handling/Site income). Internal: Key Compliance areas * Conformance monitoring. * Access/User management. * Permissions Governance