Lead internal audit initiatives, acting as a role model, mentor, and coach, fostering a culture of continuous learning and professional development within your team. * Provide comprehensive on-the ...
... internal audits Proficiency in accounting software and Microsoft Office Suite Strong analytical and problem-solving skills Excellent communication and interpersonal abilities This role offers a ...
The post holder will provide quality assurance that the key principles of Internal Audit are being upheld within the terms and conditions of the Public Sector Internal Audit Standards. Key ...
You will be managing a varied portfolio of clients across different sectors, ensuring audit work complies with statutory and internal requirements. This position is predominantly audit-focused (80 ...
... audit professional for exciting management opportunities. Responsibilities • Travelling ... Internal development • Provide on the job training and guidance to more junior team members ...
This Audit & Accounts Senior job in Edgware is an excellent opportunity for an ambitious ... Liaise with clients and internal teams to ensure timely and efficient completion of assignments
Review and approve internal control/management letters, audit reports, follow-up letters, and other written communications before issuing to clients. * Assist Partners in billing clients for services ...
Act as the main contact for the internal team, clients, HMRC, and other professional advisors. * Oversee all aspects of audit and accounts assignment management * Job planning, budgeting, and time ...
The postholder will deliver an efficient and effective provision of a comprehensive internal audit service covering a full range of functions across the authority, including complex, cross-cutting ...
Auditor needed in London The rate is £450per day PAYE This is a temporary role The reference number is: 1403831 Our small and friendly Internal Audit team seeks a high-calibre candidate to provide ...
It would be an advantage to have a basic understanding of Internal Audit processes and legal entities or experience in financial or risk reporting, but neither are essential. Knowledge of the ...
Develop & perform internal audit schedule of the EHS management system to assess conformity with ISO standards and other regulation as determined, identify opportunities for improvement. * Ensure ...
Managing queries as they arise from previous servicers, clients, auditors and internal audit. * Responsibility for setting up banking infrastructure including completing KYC documentation, bank ...
Prepare and review audit reports. * Support continuous improvement initiatives. * Stay updated on regulatory changes and ensure compliance. * Assist with health authority inspections. * Train and ...
The ideal candidate will have a good understanding of risk management, gained from either a risk, internal audit or project management background. You will be speaking to stakeholders all across the ...
Build and nurture strong relationships with stakeholders across various departments, including Underwriting, Claims, Operations, Finance, Risk, HR, and Internal Audit. Previous Experience: * Proven ...
... the internal audit of our processes. * To establish and operate controls that enable the business and their clients to treat customers fairly. * To operate according to established controls that ...
Internal Audits: * Conduct regular internal audits to ensure compliance with BRC food safety standards * Identify areas for improvement, report findings, and work with relevant departments to ...
Manage internal audits and status reviews as required to create a reasonable surety that systems are being followed on a business-as-usual basis. * Prepare and update quality records, trend analysis ...
Significant experience in risk-based roles, Sarbanes-Oxley (SOX), internal controls, or internal audit. Proven track record in influencing senior leaders and executing control framework initiatives
Internal Audits - to ensure early response and that recommendations are carried out. * Contingency planning in case of breakdowns. * Ensure compliance with regulations/requirements of the Data ...
Accountable for reporting on progress, managing staff competence and development, delivery of and maintain an internal audit schedule ensuring projects are following governance. * Coordinates the ...
Carryout Internal Audits to set schedules in accordance with TS16949 & IS0 14001. * Ensure that all personnel are fully informed on SPC requirements and control plans for new product launches
Taking control of both external and internal audits * Compliance responsibilities with HIPAA & SOC/2 What's on offer: * Competitive salary and package * Opportunity to make a significant impact in a ...