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Assume overall responsibility for the safety of self and others whilst at work ensuring that all requirements as trained and laid down within the Company handbook, Company Health and Safety and Hygiene policies are implemented adhered to monitored and maintained · To carry out other duties that m...

Standards of Professional Practice of IT Auditing published by the Institute of Internal Auditors and the Information Systems Audit and Control Association. Ability to present complex analysis with clarity and professionalism. Review each audit dossier, work plan and audit findings for quality of...

Audit, ACCA, ACA, Japanese, J SOX Your New Salary: up to £58,000 Hybrid 2 days office Permanent, Full time Start: ASAP Working hours: 9-5 Japanese speaking Internal Audit - What You'll be Doing

Internal Audit Manager - Safety critical industry. Position: Internal Audit Manager Farringdon - Hybrid Job Overview: We are seeking a meticulous and experienced Internal Audit Manager to join our ...

Then bring your skills in analysis, problem solving and communication to Internal Audit (IA) Markets. By joining Citi, you will become part of a global organisation whose mission is to serve as a ...

As an Internal Audit Manager, you will... * Own your own portfolio - with ownership of everything from planning, management of WIP and billing * Build and develop client relationships with new and ...

The role will provide quality assurance that the key principles of Internal Audit are being upheld within the terms and conditions of the Global Internal Audit Standards, as applicable in the UK ...

Experience in Audit - issue validation, Audit items, internal Audit Worked within Global market is essential Experienced in Front office, Risk, Trading desk supervise or Trade control Ability to ...

Ensuring they are completed to internal methodology and are of the highest quality. * Directing and overseeing the work of junior team members. This includes reviewing their accounting and audit work ...

... in Internal Audit and Legal Services Experience of use MS word, excel, access, electronic diary, presentation and e-mail applications, the intranet and Internet and bespoke business systems to ...

Foster an enterprise-wide risk management philosophy to day-to-day problem-solving and decision-making through ongoing collaboration, education, communications, and internal audit/review. * Business ...

Oversight of Top Risks, issues (self-identified, Internal Audit and Compliance Monitoring) and associated action plans. Work with key stakeholders across UKPI to ensure robust action plans are in ...

The Head of Internal Controls Assurance will ensure robust testing and reporting on all material ... This senior role will provide assurance to the Board and Audit and Risk Committee (ARC) on the ...

Draft Audit Committee reporting on relevant topics as the need arises. Develop and maintain strong relationships with internal stakeholders, including the commercial and business segment finance ...

Audit... ZIPC1_UKTJ

Reviewing and appraising internal audit working practices, identifying areas where efficiency improvements can be made within the Business Services function. * Involvement in internal compliance ...

Receive/prepare annual reviews for risk policies and procedures manuals for review and recommendations for Internal Audit and Risk Committee consideration, Executive Management Committee, Steering ...

Perform self-inspections and internal audits, host regulatory inspections, and perform audits. * Ensure timely resolution of change controls and deviations, including root cause analysis and CAPA ...

Bachelor's degree in accounting, Finance, or a related field (required). * 1-2 years of experience in internal audit, external audit, compliance, or SOX-related roles (preferred). * Strong ...

Ensuring adherence to regulatory requirements, industry standards and internal policies. Developing and implementing risk management strategies, overseeing compliance audits and coordinating with ...

Are you an ACA or ACCA qualified Audit Senior Manager or Senior Audit Manager from a good quality accountancy firm, looking to upgrade to a medium size practice (around 80 staff) where you can carry ...

Oversee compliance and documentation systems for batch release, GMP records, and internal audits * Monitor performance metrics, ensuring key manufacturing processes meet regulatory and quality ...

Support external and internal audits as needed. o Ensure data and process integrity is maintained o Actively support a culture of team engagement o Ensure a robust communication structure is in place ...

Ensure AML compliance, including policy updates and internal audits. Deliver AML training, manage enrolments, and assist in course presentations. Stay updated on AML legislation and draft technical ...

... internal audit Demonstrable aptitude for business process improvement Experience of preparing reports for key stakeholders Experience working with SOX controls preferred

Leading the strategic management and direction of internal audit and counter fraud arrangements for the organisation. Managing the delivery of the annual accounts and contributing analysis and ...

Ensure internal audits and compliance standards are met. * Assess properties for wheelchair accessibility and other needs. * Negotiate favourable terms for litigation-related properties with unique ...

Oversee quality assurance, internal audits, and validation of all fire safety activities, including technical advice, fire door surveys, and compartmentation surveys. Support business development ...

Audit Manager | Epsom, Surrey | Part Time - 2 days per week, 9:00 am - 5:00 pm, with the flexibility to split hours across multiple days if needed | £23,000 - £26,000 dependent on experience and ...

Involvement in all customer visits and audits and internal audits. Well integrated with production, process and all areas of the factory. For this QA Manager role you will need: Food Manufacturing ...

Ensure financial operations comply with internal audit, external audit, and legislative requirements. What We're Looking For: Part-qualified accountant (ACCA/CIMA/ACA) - studying towards ...

Audit & Accounts Partner Designate Job Overview As part of the management team, the Audit and Accounts Senior Manager, you will be assisting the partners and Audit Manager with the review of the ...

Audit Supervisor Location: London Contract: Permanent Salary: £57,000 - £60,000 per annum + bonus Start Date: Flexible *Flexible Working* Contact: Job Description Service Care Solutions are ...

As an Audit Senior, you will play a pivotal role in delivering high-quality audit services to a diverse client base. You will be responsible for leading audit engagements, managing teams, and ...

As an Audit Accountant, you'll play a key role in our experienced Financial Control team. Your ... Support financial analysis and internal reporting for senior management, aiding strategic decision ...

... audit register.Identify and assess internal and external supply chain security Threats and Risks with relevance for Saab UK Products, Services, Information Assets and IT Systems.Support the ...

To ensure all internal services are fully integrated and focused on internal customers, 2 providing ... Advise Board and coordinate the Finance, Audit and Risk Committee * To take a lead on the financial ...

They will ensure that all internal management information is accurate, timely, and insightful, and ... Additionally, they will assist with the year-end audit. Strong commercial awareness and ...

... internal teams to support audits and compliance requirements. • Evaluate supplier performance and contribute to scorecard processes. About You: • A food-related qualification or relevant ...

... internal and external Deal with external statutory bodies, including audit Manage the ongoing relationships with stakeholders 49121BW INDPAY

... internal suspicious activity reporting processes and record-keeping, filing suspicious activity ... regulator audit or risk assessment or other relevant government or regulator engagement

Subject matter expert (SME) for packaging and serialization operations for Regulatory, Customer and Internal/ Corporate audits Where required, deputise for and sign off relevant documentation in ...

... audit. The role This position is a collaborative role providing key oversight and support to the ... compliance with internal and external underwriting regulations, liaising as appropriate with ...

Audit all production paperwork daily to meet BRC and customer requirements. * Verify production ... Experienced Internal Auditor with a background in food manufacturing. * Proficient in conducting ...

Support in month-end and year-end financial closing processes. Assist with internal and external audits, ensuring compliance and addressing any audit findings. Collaborate with various teams to ...

... system audit processes and communications with firm's auditors. * Project management and coordinator for Finance systems related projects. * Build and maintain relationships with internal ...

... audit and update payroll processes to ensure compliance and the meeting of the organisation ... Creates Winning Relationships Interact professionally with internal and external customers Maintain ...

... internal and external customers. This role is also responsible for developing and improving ... Prepare the year-end transactions schedules for the purposes of external audit and to be the first ...