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 ...
Work in partnership with the IT Internal Controls team, in particular management's testing activities. * Interact with the Group's external auditors on relevant portions of the project plan, in ...
Coordinate with internal and external audit teams to manage and address audit activities. * Stay ... Industry certifications, such as CISA and ISO Auditor. * Skilled in critical analysis and strategy ...
About You Experienced auditor with experience managing a portfolio of clients and teams of people ... Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent ...
Manage relationships with external auditors, ensuring timely submission of audited accounts and ... Conduct regular audits of internal systems and processes to identify areas of improvement
Representation of the company to financial partners, including financial institutions, auditors ... Ensure maintenance of appropriate internal controls and financial procedures. * Responsibility for ...
Maintain internal project-specific documentation and files, ensuring compliance and audit readiness including assisting with drafting and/or internally auditing such documents. * Assist with the ...
A background in auditing or internal controls is a plus. * Regulatory Experience : Previous experience in regulatory compliance is an advantage. If you match the set criteria, please share your CV ...
Work with external auditors, legal advisors, and regulators. * Oversee the production of the Annual ... Risk Management and Internal Controls * Contribute to the development and monitoring of internal ...
Develop and maintain relationships with LR and external auditors to maintain ISO standards and ... To liaise with different internal departments to gather product and process-related information on ...
... internal and external to the firm. What's in it for you? This role will be based from our London ... Attention to detail to target engagement partner involvement on key auditing and accounting issues
Engage with 3rd party auditors and manage audit process and findings * Create and manage action plans in response to audit findings and outcomes * Conduct Internal reviews against the firm's policies ...
Ensure internal corporate records of relevant entities are reviewed and complete * Draft board ... Liaise with notaries, external auditors, foreign registrars and company secretarial agencies
Engage with 3rd party auditors and manage audit process and findings * Create and manage action plans in response to audit findings and outcomes * Conduct Internal reviews against the firm's own ...
Ensure all corporate card & employee expense processing and auditing is completed on time and in line with internal policies, enhancing internal controls over the process. Automation & continual ...
Manage relationships with external partners; including investors, auditors and financial ... Strong working knowledge of IFRS, US GAAP, internal controls and financial reports * Demonstrate a ...
Develop and maintain internal controls * Safeguard the financial assets of the Group * Ensure the ... Liaise with auditors and provide information and analysis as required. * Support CFO and other ...
Prepare and submit periodic reports and filings required by the FCA, collaborating with internal and external auditors for assessments and reviews. * Engage with regulators, law enforcement, and ...
Communicating and coordinating with internal and external resources and stakeholders to support ... Auditing data and ensuring compliance in line with Corporate Governance. * Performing data analysis ...
Support the parameterisation of the Internal Capital Model by assisting with the modelling of reserve risk. * Liaise with auditors, external actuarial consultants, and peer-reviewers as needed, under ...
Internal controls & process documentation : Establish and maintain strong internal controls by ... Proven ability to manage cross-functional teams, including external accountants, auditors, and ...
Manage Finance's internal control framework and procedures * Work with external auditors and internally coordinate the year end audit cycles. * Identify and implement process improvements to enhance ...
The Head of Finance will collaborate closely with internal teams, senior management, and external stakeholders, including auditors and regulators, to ensure effective financial operations. Excellent ...
Relationship & query management with internal & external stakeholders (including Fund Accountants, Fund Depositaries, Fund Auditors and Currency Overlay Management) * Assessment of potential service ...