The Role The vision of our Internal Audit function is to be a strategic partner to the business, providing assurance over the execution of the organisation's strategy. You'll play a key part in ...
Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements. * Show initiative and take responsibility for management of the audit to ensure ...
Internal Audit (IA) are a 100+ strong community with backgrounds in everything from Financial Crime and Compliance to IT and Retail. We use our expertise, critical thinking, and experience to ...
Contract Term: 6 MonthsKey Responsibilities: * Assist the Head of Internal Audit in developing and implementing a risk-based audit plan. * Lead and manage all aspects of assigned internal audits ...
... audits (ISO 9001), internal audits and drive process improvements within the department.- An interesting mixture of hands-on inspection and quality engineering related tasks- Full industry and ...
Review internal processes and providing recommendations to improve efficiencies across the Audit function. * Set an example to the team as a hands-on senior manager. About The Employer This Senior ...
Daily Duties Co-ordinate internal audits including regular hygiene audits, glass audits and housekeeping / GMP checks. Issue corrective actions (internal) and ensure non-conformances are closed out ...
Develop internal audit process that ensures all business units of the company effectively meet the health and safety policy commitments, and legal obligations through proper implementation of the ...
Reviewing and appraising internal working practices, identifying areas where efficiency improvements can be made within the Audit function. * Involvement in internal compliance procedures (e.g ...
Co-ordinate preparation of required materials to meet Finance Systems SOX and Internal Audit requirements. * Work closely with IS and business stakeholders to ensure system accesses are controlled ...
Lead complex tax audits, coordinating with internal and external stakeholders to ensure thorough documentation and compliance with standards. * Provide detailed tax advice tailored to client needs ...
... to Internal Audit and the CIO, when necessary. • Develop, review and update security & privacy policies & standards and provide awareness guidelines, implementation and exceptions advice. • ...
Involvement in ad-hoc project work (internal and client) applying accounting, tax and audit skills to different situations (e.g. budgets and forecasts) * Assist junior team members with audit field ...
Measure and report in-process and final inspection data and implement corrective action Organise and manage QMS and EMS internal audits Work with the Purchasing Manager to manage the supplier ...
You will plan and manage the internal audit process, ensuring the overall quality performance within the business is upheld across all operations. The team is small, so you will still need to be ...
... internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or new lab equipment ...
Conduct, implement, and audit Fixed Asset Procedures and controls. * Work with the other members of ... Provide local support for external and internal audits. * Assist with local capital expenditure ...
Also, Risk, Internal Audit, and Auditors from active Studiers to Directors and beyond.
Audit Manager (Strategic Finance) Contract Reading - Hybrid working Job Purpose Reporting to the ... Appreciation of the customer (both internal and external), their needs and how to meet them. What ...
Provide documentation and support for internal audits. * Handle additional tasks as required to maintain the efficiency of the accounts payable function. Required Skills and Experience: * You have at ...
Keeping a close focus on financial KPIs, including wages, wastage and shrinkage will form a key element of the role, together with non-financials such as customer service/feedback, internal audit and ...
Participate in internal and external security compliance audits, conducting internal audits per the annual audit plan * Develop and maintain relevant relationships with key security personnel within ...
Plan and conduct internal audits in alignment with the appropriate standards, document findings * and ensure improvement / corrective actions are implemented and effective. * Support the Quality ...