ensuring data quality, accuracy, and adherence to internal guidelines relative to Aviva’s Risk appetite. Effectively... reporting requirements for the Commercial division Proven track record of data audit. You will carry out data quality...
with. This will be a challenging and rewarding role where you will provide a full range of high level support in the London Audit Group for Partners...’s location at all times. Assists partner in managing diary commitments to ensure that internal as well as external reputation...
year end audit process, including preparation of accounting guidance papers for internal users and technical accounting... audit. Key requirements: Consolidate group financials. Support the production of the monthly consolidated Management...
compliance to information security controls, identifying and managing non-compliance, providing support in client, audit... provision of services to support all client and regulatory requirements such as audit preparation, support for RFPs...
’s Corporate Governance Statement. Overseeing Secretariat input for KYC, internal and external audit, assurance and regulatory... governance codes. Providing high-quality company secretarial and governance support to the Starling Bank Board Audit Committee...
and overseas are met efficiently, complying with all relevant financial and statutory requirements. Act as an internal financial... annual audit process, ensuring that accounting and reporting processes are compliant with relevant standards, and collaborate...
requirements and develop solutions to address reporting and reconciliation automation, including internal tool development... and delivering data and reporting solutions supporting month-end close, regulatory & compliance reporting, Internal and External...
reconciliations and staff expense processing Main point of contact for all internal and external transnational finance queries... Monthly sales forecasting Assist with the year-end audit and statutory accounts production Ad hoc finance assistance...
Financial audits, banking, tax, VAT, ISO internal audit and process documentation Cashflow (incl transfer to Lumine), Payroll... of inputs i.e. ps hrs) Financial audit responsibility for revenue incl SSP studies, $2M checklist submissions incl process docs...
relevant SOX controls and ensuring they are complete, reviewed and signed off in a timely manner Assist with internal... and external audit requests related to customer deductions and claims Qualifications Essential Prior experience in O2C...
of the firm’s internal audit function including the preparation of clear, unambiguous feedback and provide findings to key... for internal day to day compliance queries Support the Senior Compliance Manager in ensuring that the firm’s activities comply...
Contract This role is INTERNAL ONLY and at present we are not accepting external applications. If you are external... audit the OneISS Way on Accounts within you region, using a risk based approach Lead the incident investigation lifecycle...
. utilise expert skills and knowledge to guide multiple project teams, internal and external suppliers to deliver safe system... to identify non-compliance through audit of the system design from start of pre bid phase, through Engineering and handover phases...
reports for corporate reporting to strict deadlines Assist with property audit - internal and external, and other consultants... deadlines. What you will be doing: Day to day financial reporting and operational duties Ensure compliance with internal...
or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system Display... Actuarial Ownership of audit deliverables in relation to underwriting team substantive testing Review and enhance the current...
(Retail Sales Audit), RPM (Retail Price Management) or more generally Experience in Oracle Retail v16 or above. Collaborative... (hello ASOS discount!) Tech Develops - our internal tech focussed skills development programme to focus on your personal...
Financial audits, banking, tax, VAT, ISO internal audit and process documentation Cashflow (incl transfer to Lumine), Payroll... of inputs i.e. ps hrs) Financial audit responsibility for revenue incl SSP studies, $2M checklist submissions incl process docs...
balance sheet reconciliations with accurate back-up on a monthly basis. Manage internal/external lease agreements. Maintain... and filing of statutory accounts in liaison with external auditors. Assisting in the external audit process. Proactively...
Formula calculations of SCR; · Supporting reviews of capital as part of Mergers & Acquisitions activity; · Internal Audit... reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting...
advised and checking on HMRC portal successful load k) Backup information required for local UK audit and taxation/ internal... / input Awareness of statutory reporting under FRS102 would be a nice to have but HOF leads on this and audit lead is HOF...