Internal: Board of Directors, Corporate Finance, All departments, and Business heads. External: External auditors, Cost auditors, Tax and Financial Authorities, Banks, and regulatory bodies
Review and documentation of internal control procedures and systems * Acquisition and disposal due ... Have experience of external auditing of small and medium sized enterprises under UK GAAP * Ideally ...
Our client is a reputable non-for-profit trade body and auditing business committed to ensuring ... Work closely with internal and external stakeholders to understand their technology needs and ...
Certified ISO9001:2015 Internal or Lead Auditor This role is suited for an experienced Quality Engineer with a mechanical engineering focus, strong auditing skills, and a commitment to maintaining ...
Are you a newly qualified Auditor looking to take the next step in your career and become a Team ... Review and document internal control procedures and systems. RequirementsAs an Audit Team Leader ...
... conducting internal auditsProficiency in accounting software and Microsoft Office SuiteStrong ... If you meet the requirements and are looking to advance your career as a Senior Auditor, we ...
... auditors on project accounting, SPV accounting, revenue recognition on NCI, to ensure alignment between project accounting and US GAAP quarterly SEC reporting of the group. * Managing internal and ...
ISO9001:2015 Internal or Lead Auditor certified. * Experience in Quality Assurance techniques and the ability to make recommendations to management. * Be conversant and able to work in both metric ...
Finance KEY INTERNAL INTERFACES: Account Managers, Creative Producers, HR, Leadership team KEY EXTERNAL INTERFACES: Auditors, HMRC CONTRACT LENGTH: August 2024 - September 2025, the end date is ...
Internal Audits : Ensure self-inspections (internal audits) are performed at appropriate regular ... Auditor, Distribution Manager, Pharmaceutical Consultant, Quality Systems Coordinator.
Collaborating with the internal team and external auditors to support successful half year and full year reporting. About you At a minimum you will be: * Be a qualified accountant, with extensive ...
Perform compliance auditing, fault finding, and problem solving. * Develop asset schedules and ... Lead M&E teams in project coordination and delivery, including meetings, internal programming, and ...
Prepare information for the year-end audit and manage auditor relationships * Prepare financial information and statutory filings as required by internal and external stakeholders * Business partner ...
Ensure all employee expense processing and auditing is completed on time and in line with internal policies. * To ensure timely problem and issue management in line with agreed service levels
You will liaise with internal procurement and other business teams and provide guidance where ... Officer / IT Auditor / CyberSec Compliance Analyst who can bring an understanding of both ...
Prepare information for the year end audit and manage the auditor relationship. * Prepare financial information and statutory filings as required by internal and external stakeholders e.g. HMRC, VAT ...
The successful candidate will audit the suppliers to ensure adherence to internal and external ... · Auditor and HACCP experience is essential · A strong leader, with first class commination ...
Collaborate with senior team members, report to the CEO, and supervise one internal financial auditor. Requirements: * Minimum of 2 years of experience in a financial controller role or higher, with ...
Liaise with external auditors and tax advisors to ensure timely completion of financial statements ... internal controls and procedures to enhance operational efficiency. * Monitor regulatory changes ...
... and auditors. · Collaborate with internal teams and external auditors to address and resolve reporting issues. · Provide strategic insights and recommendations to senior management to support ...
Leading the process for the production and approval of all consolidated internal and external reporting and statutory accounts * Leading in all aspects of the auditing process * Producing monthly ...
Play an integral part in the year-end/half-year audit process and liaise with external auditors * Supporting a high-performing group finance function with external and internal reporting ...
... internal and external inspection regimes and liaising with the contracting authorities. The ... Experience of audits, as an auditee, coordinator of audits and as auditor. * Auditing and audit ...