Internal audit työpaikat

, compliance & process Maintain and evidence internal controls over transactions and balances within area of responsibility.... Support the year-end audit, including preparation of schedules and res...

established to create, maintain, review, and train on Standards that often involve multiple internal and external stakeholders... and disseminating those metrics. Manages reported Quality Issues. ...

, compliance, governance, privacy, technology risk, or internal audit. Close familiarity with frameworks such as GDPR, NIST AI RMF... in line with internal policies, regulatory expectations, and clie...

and equity partners. Serve as an internal subject matter expert on complex IFRS technical accounting standards (including IFRS... 15 and IFRS 16). Prepare draft statutory financial statements and c...

of the close and reporting process. Statutory Reporting & Audit Own and coordinate UK and applicable EMEA statutory... with external auditors and internal stakeholders and maintaining the suppo...

grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... and a third day of your choosing) The impact you will have in this role: T...

assessments, and associated laboratory procedures. Engage in quality assurance activities like Internal Quality Control (IQC...), External Quality Assessment (EQA), and audit programmes to maintain ...

earned across the group entities. Support statutory audit preparation and act as a key point of contact for the auditors... captured and reconciled. Strengthen and document internal controls,...

, coordinating audit requests, resolving queries, and tracking audit findings through to closure Monitoring business unit reporting... Experience of coordinating with external auditors through an an...

and installer offices, including fire risk assessment and racking inspection) Set, communicate and audit the health and safety... and safety officers Run the audit and inspection programme, monit...

in a fast-paced environment. Quickly become productive with minimal supervision. Work collaboratively with internal... accurate records and robust audit trails. Manage competing prioritie...

technical reports to a high standard to meet robust internal and regulatory deadlines. Check and review work prepared... by others. Manage and audit contractors and contract documents to ensure e...

, transparent and evidence-based insights. Act as a financial subject matter expert, supporting internal and external stakeholders... in forensic accounting, audit, investigations or compliance-rela...

compliance with applicable laws, regulations, standards and internal requirements. Provide expert advice on regulatory... arrangements remain aligned to legal, regulatory and business requirements. ...

internal rotation to night duty. Opportunities exist for personal development and staff are supported to undertake additional... participation in audit and research Person Specification Qualifi...

configuration, payroll processes, and integration design Support internal and external audits, applying segregation of duties... US payroll legislation and ongoing statutory compliance Documentati...

across Payroll, HR, Finance, Technology, Internal Audit, and third-party providers to strengthen governance, support transformation..., and maintaining governance frameworks across all payroll operat...

to Line Manager Support Audit (internal/external) requests. This role will also support below BAU activities: ARAP... Re Insurance segment team; Regulatory and Operational report production and...

210558 Job Title: Strategic Finance and Procurement Senior Auditor Specialism: Finance / Audit / Procurement..., and excellent transport links. What you will do: Design detailed audit engageme...

. Manage the year-end audit process and liaise with externalauditors. Maintain the integrity of the general ledger... and financial records. Financial Control & Compliance Develop and maintainstro...