Ensure compliance with relevant accounting standards (IFRS, GAAP) and internal financial policies. * Maintain accurate financial records and documentation for audit purposes. * Assist in the ...
Internal SARs received * External SARs submitted * Ongoing assessment of the Financial Crime risks ... Leveraging RCSA reviews, Monitoring and Testing Reports, Audit reports, Gap Analysis of FCA issued ...
Other duties include supporting audit and statutory accounts production, generating monthly reports to FD/CFO, controlling intercompany reconciliations and liaising with internal and external ...
... audit and quality purposes. * Implement any improvements identified as a result of performance reviews and internal quality assurance. * To develop and maintain own professional and occupational ...
Using the online banking system for internal transfers and foreign supplier payments * Running half ... Audit requests Candidate Profile * The successful candidate will have proven experience working in ...
Audit and report environmental performance to internal management, external clients, and regulatory bodies * Support sites to deliver material management plans for suitable reuse and disposal of ...
Pull data and provide detailed, insightful reports to internal teams and external clients. * Test ... Audit social accounts regularly to uncover opportunities for improved performance and share these ...
Ensure files are up to audit standards at all times * In conjunction with designated colleagues pro ... internal progression.
Strong understanding of internal control frameworks and testing business control effectiveness ... Audit or controls experience is a plus, along with a strong knowledge of regulatory rules and ...
... internal and external services. * You will ensure that a holistic service is delivered safely to ... Develop skills in the collection and recording of data for audit, research and reporting purposes
Relationship management with the auditors through the annual audit * Preparation of tax returns * Implement and maintain strong internal controls to safeguard assets and ensure accurate financial ...
Conduct regular audits of internal systems and processes to identify areas of improvement. * Implement safeguards to protect the foundation's assets and reputation. Team Leadership and Collaboration
Manage a range of internal and external key relationships with direct team members, colleagues and ... Carrying our regular site audits and searching for discrepancies etc. Implement and manage the ...
... Audit and CFO Group) and cover support for Investments division as needed, supported by a local HR ... Role Summary The Sr. Human Resources Consultant (Sr. HRC) is an internal client-facing role that ...
Build strong relationships with internal and external stakeholders * Lead procurement activities ... audit readiness * Manage key supplier relationships, prepare, and establish NDA, MSA, SOW ...
HR Audits & Administration: * Conduct regular HR data audits. * Refine HR administration processes and ensure compliance with internal policies. * Manage absence records and conduct Return to Work ...
You will be an excellent communicator and have proven experience of collaborating with internal and ... Manage companies audit * Prepare month end financial statements including P&L accounts, budgets ...
Knowledge of the audit, governance and risk landscape would be a bonus Yours Skills & Abilities ... Ability to manage internal pre-demo process with sales stakeholders. * Project management ...
... internal management systems. Since joining Heathrow's framework in 2014, Ferrovial Construction has ... Monitor the progress of HSW Reviews, audits and site inspections within prescribed timescales.To ...
Undertake configuration audits and produce the Configuration Status Reports for all design and ... all levels of internal and external stakeholders; * High standard of verbal and written ...
Performs HSSE audits, both internal & external, and inspects project construction sites to verify consistency with HSSE procedures, client requirements, regulatory requirements and Contractors' HSSE ...
... strong internal and supplier relationships, you will contribute significantly to advancing ... audits. * Serve as the custodian of the Supplier Management Policy and support procurement ...
... audits and reports, effectively manage the services P&L, ensure regulatory, legislative, internal and contractual requirements are met including relevant notifications and adherence to policies and ...
... internal standards * Regularly review and update health and safety protocols to reflect current regulations and company policies * Conduct or organise audits, assessments, and reviews related to ...