An exciting opportunity has arisen for an ambitious Audit Manager or Senior Manager to join the London office of a highly regarded Top 50 Accountancy Practice. The successful candidate will be ACA ...
Halliday Marx have partnered with a large and excellent accounting practice to recruit an Audit & Accounts Manager on a permanent basis. This role is 3 days a week in the office, 2 from home
Your new position as an Audit Senior, you will find yourself with a top 20 firm that is market-leading in Audit, Accountancy, Business Advisory, Tax and VAT services throughout the UK and ...
The firm's audit department is recognised as one of the best in the UK and they have won several clients from the Big 4. Clients range from OMB's and charities to large listed companies. As an Audit ...
Audit Coordination : Facilitate internal and external audits by providing relevant documentation and insights into financial controls. * Monitor Compliance : Track Finance Risk and Control findings ...
Audit Manager, Kingston Upon Thames, ACA or ACCA, Hybrid Working A fantastic opportunity for an ambitious ACA or ACCA Qualified Audit Manager to join a diverse and highly successful firm of chartered ...
Audit Oversight : Coordinate both internal and external audits, maintaining audit readiness and adherence to regulatory requirements. * Process Improvement : Drive continuous improvement initiatives ...
Coordinate with internal teams to ensure complete and accurate documentation for a smooth audit process. * Review and respond to auditor recommendations, resolve discrepancies, and clarify unusual ...
Part ownership of the Deloitte external audit and EY internal SOX audit. * Checking requests regularly for those assigned to you and ensuring your direct reports have completed their requests
Even if you have not previously handled extensive audits, but aspire to do so, this firm provides the platform for you to succeed with the right drive and det... ZIPC1_UKTJ
... audits, act as the main quality liaison between EMS suppliers and internal teams, drive continuous improvement in supplier quality processes and foster a strong quality culture within the EMS network
The Management Accountant plays a key role in supporting the Internal and External audit function. As the Management Accountant you'll be accountable for; * Financial Reporting: Prepare and manage ...
... audit plan, conduct audits of investigator sites, vendors, and internal systems, ensuring compliance with SOPs and regulations. • Lead the assessment and approval of vendors for potential use ...
Audit Management : Plan and execute annual and interim audit timetables, liaising with auditors to ... Strong collaboration skills with internal teams and external auditors By applying you will be ...
Develop and implement an audit calendar to be approved by the Risk Committee for internal and external oversight * Engage with 3rd party auditors and manage audit process and findings * Create and ...
Internal Controls : Establish and maintain effective internal controls to safeguard company assets and prevent financial discrepancies. * Audits : Coordinate and support external audits, address ...
Responsibility for monitoring of use of internal business systems within the contract and ensuring compliance with the systems (as defined and measured by formal central audits. * Manage the process ...
Providing input to technical audit(s) and participating in quality audit(s) with QHSE team ... internal QAS and QAP * Preparing or adapting inspection checklists for testing activities during ...
... audit reports. · Recommend enhancements or additions to the Delegated Partners or internal processes and procedures as required. · Build and maintain effective working relationships with key ...
Oversee the production of papers for various Board, Audit Committee meetings, attending and ... Develop and maintain relationships with key internal/external stakeholders, building upon strong ...
Develop and maintain strong relationships with internal stakeholders over multiple departments and teams and collaborate on reporting matters * Manage the external audit process and coordinate with ...
Audit Management: Manage internal and external audits, overseeing planning, execution, and implementation of actions to maintain compliance. * Integrated Management Systems: Contribute to developing ...
Coordinate with external auditors, preparing audit schedules, responding to audit requests, and ensuring a smooth audit process. * Develop and maintain internal controls, ensuring all financial ...
Attend meetings, audits, and conferences with customers, ensuring clear communication of action ... Internal Support Responsibilities: * Cross-Departmental Collaboration: Work closely with technical ...