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...
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...
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...
range of sectors. We will consider applications from candidates with at least a degree level education in a sustainability or audit... and internal quality requirements. Support more senior colleagues during client head office and site level visits. SKILLS...
, advisory and audit backgrounds. The transition towards a sustainable future is creating unprecedented opportunities... in approach to client work, internal business, and practice development projects...
range of sectors. We will consider applications from candidates with at least a degree level education in a sustainability or audit... files in line with independent assurance standards and internal quality requirements. Support more senior colleagues...
, and key stakeholders to deliver a seamless service, ensuring compliance with internal controls, audit requirements...
and Internal Audit and Compliance Identify cross sell opportunities where ever relevant Represent and attend events organized...
of internal and external audit points together with any issues raised by external regulators as applicable. Complete.... Ensure activities adhere to established internal policies and external regulations as applicable. Understand and adhere...
with the QA applicable groups, manage any local Pharmaco-vigilance inspection and/or Pharmaco-device vigilance audit.... Contribute as Pharmaco-device vigilance SME, in other internal Novartis audits and/or third-party audits, as applicable at the...
specialisms. Our Financial Services Business Risk Services (FS BRS) team, provide clients with support on their internal audit... in the delivery of technology or third-party assurance engagements. Working mainly with Internal Audit teams...
or contracts projects, either as an external consultant or internal change agent Hands on experience of a wide... of project profitability and budget management A strategic thinker with an eye for new client offerings or internal improvements...
. Are you ready to step up to the challenge? \n Responsibilities: Audit Management: Lead SOC 2 and ISO 27001 (surveillance) audits... with both internal and external stakeholders Demonstrated ability to manage competing priorities in a fast-paced environment. Knowledge...
have a hands-on approach and be able to maintain strong relationships with suppliers and internal departments. As well as being... balances to ensure listings are accurate and returns/credits are correctly recorded. Support with annual audit and tax...
out regular checks on the HR Systems security model and running audit reports in preparation for Audits and ensuring GDPR... compliance is strictly followed. Responsible for maintaining internal controls and ensuring appropriate documentation...
finance processes and tasks for our UK entity and EME region, managing the audit process and supporting various business... to be reviewed by the Financial Controller Manage the audit process with the external auditors and ensure timely filing of the...
, and training. You will often work as part of cross-functional teams including Transaction Services, Corporate Finance, Audit... accounting training to clients and internal KPMG teams. Performance managing junior team members, ensuring that you are having...
, take responsibility for a selection of internal processes and generally act as a leader in the S&PT and an inspiration to more junior team... to work effectively and collaboratively with team members and broader (internal and external) stakeholders Strong track...
across the enterprise in Global Technology Services, Global Delivery, Risk, Compliance, Audit and Third Party Risk Management... with internal Resiliency Testing COE team to develop and deliver resiliency testing and reporting on such Own Resiliency Standards...
. Assist in the management and preparation of the Financial Audit, liaising with Finance and across DUAL as appropriate.... Maintain an internal finance view of the position of each company balance sheet, highlighting knows issues. Work with Finance...