with home working and travel to Sites when required. What you will be doing: The Internal Audit department provides a risk... based internal audit service to the Galliford Try group. The service is predominantly delivered in two parts. The first...
when required. What you will be doing: The Internal Audit department provides a risk based internal audit service... of areas assessed as being of high inherent and/ or residual risk. The department reports routinely to the Audit Committee...
of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology... as you provide long term value. You’ll be someone with responsibility for: Scope and plan our tech-enabled audit approaches...
of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology... Experience of integrating controls testing and data analytics into an external audit approach Interpreting financial audit...
. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal... that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients...
and customer audit conclusions. Trade offs decisions based on short term mitigation needs in alignment with Hub Sales leader... audit learnings and Hub targets definition proposal. Works with sales enablement team on sales activation calendar...
of FMEA's and control plans Understanding of IATF16949, ISO 9001 quality standards Process & Product Audit experience...
ledger as agreed with the Financial Governance & Control team or in response to audit findings. Support the Head of Finance...
design from a pharmacy perspective. Maintain accurate records for trial medications, ensuring audit readiness at all times...
and accruals. Understand Balance sheet and balance sheet reconciliations. Annual financial audit. VAT Returns. Budgets...
. Maintain a cumulative record of all unallocated cash items including which broker, status, comment on why unallocated and audit... by your line manager, the Talent Management development or assurance teams (compliance, risk, internal audit) either directly, via...
More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms...
of cyber risk, primarily through internal audit. As experts on cyber risk, the BDO Digital team advises clients...
requirements. Work with finance and accounting to maintain configurations that support audit readiness, tax compliance, and revenue...
Reporting: Develop dashboards to track risk status and highlight areas for improvement. Audit Preparation: Support external... audit preparation with accurate and timely documentation. Collaboration: Work closely with key business units to ensure...
audit) either directly, via e-learning or the learning management system; Display business ethics that uphold the interests... Management or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas...
, encouraging you to bring your ideas and creativity. Our finance roles can be within the following teams: Audit Tax Accounting...
and Safety regulations on site and monitor audit performance and taking action where required If required lead and manage the...
. You will be required to undertake service evaluation, audit and research. You will work as an autonomous professional within registration body...
management accounts. · Annual statutory accounts, including managing the statutory audit. · Annual budgeting and quarterly...