Internal audit jobs in Harrogate - Page 2

Maintain accounting and internal controls in line with group and externally accepted practice ... Dealing with the annual statutory audit. Other * Managing a small finance dept and assisting with ...

Ensure the firm complies with all relevant statutory laws and regulations, internal policies and procedures. * Manage the firm's Lexcel Accreditation Audit * Ensure continual monitoring and review of ...

Oversee compliance with external regulations and internal policies, keeping abreast of changes and implementing necessary adjustments. * Manage the external audit process, coordinating with auditors ...

Audit processes * Ensure that all internal processes are in line with both internal and external audit guidelines * Local management of internal and external audits and provision of timely evidence ...

Undertake monthly Hygiene Audit * Undertake Supplier of Services Performance Audit Essential Knowledge and Experience * CCP knowledge * Internal Trainer * Level 2 food hygiene * Basic health and ...

The Quality Manager will take is needed that can lead internal, customer and ISO Registration audits for a leading manufacturing business in Birstall. This position will serve as the primary contact ...

Conduct internal safety audits Assist all departments in identifying risks and conducts risk assessment, * Standard Operating Procedures, Job Safety Analysis and Method Statements and Manufacturing ...

Further QA responsibilities including equipment calibrations, stock taking & ordering, and participating in internal and external audits. Key Skills and Experience: * Prior experience in Quality ...

... internal and external audit Client Management · Assist with the preparation of client, team and sector analysis and statistics · Assist in bulk client file reviews to support policy year, pre ...

Managing client audit preparation, including collating data and internal summaries of potential findings. Attending and actively participating in quality calibrations with peers. Leading and managing ...

Liaise with key internal stakeholders, including Group Finance and Commercial team, and external stakeholders, including External Audit. * Ensure compliance with the Group Policies, including ...

... audits and providing health and safety training to staff when required. This role would suit ... internal policies. " Carrying out accident investigations. " Conducting specialist surveys ...

You will be the go to expert within health and safety conducting regular audits, inspections and ... Engaging with key internal and external stakeholders including management, employees, occupational ...

You will also lead the preparation and coordination of the external audit and prepare key reports ... Maintaining effective internal communications arrangements both within the department and with ...

... internal cross functional working * Hygiene lead for coordination and successful delivery of all ... Monitor, audit and review the performance of the manufacturing unit hygiene teams to identify areas ...

... audit and Statutory Accounts preparation * with Tax work and Projects (and liaising with external ... Cashflow reporting and forecasting * with process improvement projects * assts * internal and ...

Perform audits on the internal and external processes on import routines to ensure they meet legal standards and support with training for internal stakeholders to educate the importance of this ...

... Audit • Upholding compliance with Group Policies, including ensuring the efficiency of internal controls over financial reporting Skills required: The successful candidate will be studying towards ...

... the internal system to its full potential. Duties include: * Change and improve the current ... To assist with the year-end audit * Completion & submission of the quarterly VAT returns. * To ...

Adhere to internal/external compliance, credit review and audit requirements. * Apply all aspects of the desired consumer outcomes of Treating the Customer Fairly (TCF). * Use initiative to resolve ...

Enhance financial analysis and internal reporting * Lead 8 professionals across 2 separate teams * Be the main POC of the audit * Lead on recruitment, on-boarding and development of your team About ...

Support Finance and IT in the management and closure of internal and external audit control findings. * Build and maintain strong relationships with key stakeholders across the Department, wider ...

Conducting internal confirmation audits * Adopting the Plan-Do-Check-Act methodology when conducting non-conformity, accident or incident investigations * Monitoring, evaluating and reviewing ...

Leading, alongside the Governance & Compliance Team, the internal AML Function * Ensuring that the firm is ready for audits in all jurisdictions in which it operates, working with the firm's network ...