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or equivalent CCT in General (Internal) Medicine CCT in Diabetes and Endocrinology Broad based general training Desirable... service and development Clinical Audit Essential Understanding of the principles of clinical governance and clinical...
in compliance with Group procedures and local regulations and developing procedures and controls. Internal Audit Action Follow-Up... of a key process to: Manage the Internal Audit Action Follow-up process: utilising stakeholder management and influencing...
you have what you need to effectively deliver in your role. Other locations considered: Reading Internal Audit is an independent... environment and the way we treat our customers and employees. This is an entry level role in the Internal Audit function...
, they are seeking an experienced Internal Auditor on a fixed term contract for 12 months. The Internal Audit department conducts risk... audits of high-risk areas. The role of the Internal Auditor, reporting to the Audit Manager, is to engage with the business...
and implement audit plans. Support the continuous improvement of internal audit processes and risk management strategies...Internal Auditor – Healthcare | South London Location: South London Salary: £70,000 per annum Contract...
and implement audit plans. Support the continuous improvement of internal audit processes and risk management strategies...Internal Auditor – Healthcare | South London Location: South London Salary: £70,000 per annum Contract...
of internal audit, risk and controls gained in a plc environment. Have a relevant qualification (CIA, ACA, ACCA). Be flexible...Job Details A large group with a head office in central London is hiring a Senior Internal Auditor to be part of it...
internal audit function as a trusted business partner by building internal realtionships and carrying out assurance reviews... candidate for the role will: Possess demonstrable experience of internal audit, risk and controls ideally gained in a plc...
motivated specialist to join the Internal Audit team. Thorough training will be provided for less experienced. Location... and in preparation of internal control assessments for the UK statutory audit. Business Process Controls: Responsible for ensuring...
where possible. Assist in preparing and presenting status reports to various collaborators (e.g. Director of Internal Controls, CIOs, Audit...Internal Controls Lead - IT Flutter Entertainment is the world’s leading online sports betting and gaming company...
ethics in accordance with J-SOX standards and in preparation of internal control assessments for the UK statutory audit.... Assist the Head of Internal Control and Internal Audit ensure Business Continuity and Crisis Management measures are in place...
of the role of Internal Audit and the audit / assurance approaches Demonstrable knowledge and experience in preparing... audit insight (e.g. Excel, ACL, Tableau) and internal audit management software...
and responsibilities of Internal Audit Demonstrable knowledge and experience in preparing and delivering audit across a range of subject... and mentoring audit colleagues as they deliver audit opinions Provide thought leadership around audit delivery including innovation...
Director of Internal Audit and Risk, the role will balance strategic oversight with operational execution. Key... in Internal Controls, Audit, or Risk (e.g., ACA, CIA, or equivalent). At least 8-10 years of senior-level experience in controls...
experience (industry, consulting or external audit experience in internal / external audit, risk management or business process..., and our employees. The Internal Controls Manager will have primary responsibility for identifying, testing, and reporting on the...
is looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team... sits within Finance and reports directly to the Audit Committee. As an Internal Auditor you will safeguard the current...
for a Senior Internal Auditor to join their Internal Audit team based in London. This role offers the chance to work... Responsibilities: Assess and improve internal controls over insurance operations. Plan audit scopes, prepare audit programs...
against risks in compliance with Group procedures and local regulations and developing procedures and controls. Internal Audit... and take full ownership of a key process to: Manage the Internal Audit Action Follow-up process: utilising stakeholder...
Role:Internal Quality Assurer CIPD Courses Team:Assessment Package:Pension, Unlimited leave, Flexible working... assessments, as and when required. Support the self-assessment process, Ofsted and external audit visits. Promote and safeguard...