All steps necessary to prepare for annual audit, supply information to auditors, and complete ... Direct the development and documentation of internal control processes and procedures for all ...
... internal financial reporting, c/f forecasting etc). In months 6-12, you will develop highly ... This opportunity will suit a practice trained auditor (ACA/ACCA) with 2 years+ PQE in industry ...
Providing accurate auditing and assurance services to our clients, you will manage client workflow ... Sopher + Co strongly believe in staff development and continuously encourage internal progression
Management of internal/external auditor information requests and wider relationship About you * Qualified accountant (CIMA / ACCA / ACA) * Experience in managing a team of accountants and managing ...
Auditing fire risk assessments for other members of the team and partner organisations and making ... Assess the risk assessments and method statements supplied by both internal and external ...
Providing support on internal projects where input, involvement or expertise from Trade Compliance is needed * Auditing and monitoring entries to ensure they are compliant with local import and ...
Ongoing review of processes, independently reviewing the internal and external service of the ... Liaising with external bodies such as HMRC, and auditors * Collaborating with other teams such as ...
... for internal stakeholders, executive management, and external parties such as regulators, auditors, and investors. * Support the annual audit process by providing necessary documentation ...
Coordinate with internal and external auditors providing necessary documentation and support Treasury and Cash Management * Oversee cash flow forecasting. * Analyse agency cash flow and propose ...
... documents for auditing and compliance purposes. Customs Clearance: Coordinate with customs ... and internal teams. Problem Resolution: Proactively identify and resolve any shipment-related ...
Through internal stakeholder engagement, design, develop, implement and manage programmes that grow ... Co-ordinate and manage local stakeholder relationships (EA, HSE, Customers, auditors, community
Being a key contact for the auditors on any technical issues. * Statutory reporting and tax work (UK & international) * Driving process improvements across the business and guaranteeing all internal ...
In this pivotal role, you will be responsible for overseeing all aspects of our internal operations ... auditing. * Manage vendor relationships and ensure best value for service contracts across both ...
... internal communication channels · CPD - A person centric development plan with your line manager ... auditors during rec-certifications. * Audit and evaluate different areas and processes of the ...
Build presentations for internal and external meetings * Gap Analysis - pricing, product, competitor activity * Developing sale material if needed to support sales team * Auditing of customer website ...
Collaborate with internal and external auditors to ensure compliance and accuracy. * Provide financial insights and recommendations to senior management. * Detect and address potential issues that ...
... Internal and External Auditors. • Ensuring SOX compliance for Operations processes. • Ensure all responsibilities are carried out with a high degree of quality, in a timely manner. Required ...
Liaise with internal and external auditors at half yearly and annual audits To be successful in this role, you will be an ambitious and progressive individual, comfortable in a month-end setting and ...
Develop and implement an internal audit mechanism to ensure compliance with accounting policies. * Maintain relationships with external auditors. * Collaborate with the Group Finance Ops Manager to ...
Regularly auditing accounts to improve performance * Liaise with 3rd party providers and partners ... Excellent communication skills and ability to manage internal and external * Proficiency in Excel ...
Accounts / Audit Senior, Semi Senior Accountant, Accountant, Audit, Chartered Accountant, Senior Auditor, Auditor - Accountancy Practice, CTA, CIMA, ACCA. INTERESTED? Please click apply. You will ...
Currently, this office is home to around 120 accounting professionals, with the audit department being the largest at around 60-70 auditors. What is great about this Top 100 firm and the Audit Senior ...
Supervising and supporting qualified auditors and active studiers Personal Specification * You will enjoy being client facing to offer meaningful liaison with clients. * You will be ACA or ACCA ...