certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain... standards has never been greater. The Financial Assurance team specialise in assuring the financial statement, transactions...
Deloittecertain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain.... We have an unmatched breadth and depth of capabilities in audit and assurance, consulting, financial advisory, risk advisory, and tax...
Deloitteas required Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT... of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology...
BDOas required. Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT... of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology...
BDOyou will be responsible for: Working closely with other members of our Audit Advisory and Financial Reporting Advisory teams to co-ordinate... and managers in the audit stream Carrying out file reviews for the purposes of internal quality control or testing and to check...
BDOAs a result of internal promotions, this Top 10 Accountancy firm is actively recruiting Audit Assistant Managers... for outstanding professionals. Requirements: ACA/ACCA or equivalent qualified. Prior audit experience within the Financial...
Levitate Recruitmentfor internal service/project (if applicable) · Assists with management and delivery of internal service or project, including... of qualified Student Counsellors, per the ICAEW guidelines. · To ensure that staff get a good mix of audit and accounts...
Moore and SmalleyBusiness Area: Group Internal Audit Location: London Reporting to: Audit Manager – Wealth Management Job title... with an exceptional internal audit service. About Schroders We’re a global investment manager. We help institutions, intermediaries...
Schrodersfunction for those with at least three years’ experience in financial services or internal / external audit. The role... of both a Financial Services Group and an Internal Audit function. a good understanding of the behaviours required to succeed in...
M&G. And we have everything we need to work flexibly. The team The Senior IT Internal Auditor reports to the Senior IT Internal Audit Manager... and other committees and Supporting the Senior IT Audit Manager, the Head of Technology Audit and the Head of Group Internal Audit...
SchrodersControls campaign in accordance with Safran Group requirements, working with financial and non-financial, internal and external... Manager of any facts detected during his missions that could constitute acts contrary to the principles of internal control...
Michael Pageof the service, communicating any changes and escalating any issues to the Deputy Manager. You will be financial accountable... for the service users finances and medications in line with the authority's financial and safeguarding procedures. In...
Kirklees CouncilControls campaign in accordance with Safran Group requirements, working with financial and non-financial, internal and external... Manager of any facts detected during his missions that could constitute acts contrary to the principles of internal control...
Page PersonnelManager and the European Audit Seniors with the planning, testing and completion of value added internal audits...: To provide quality internal audit work to TMHCC companies in Europe. Key Responsibilities: Assist the European Internal Audit...
Tokio Marineof your colleagues as you work towards a future internal audit manager role. Your background is likely to be in internal audit... its internal audit function with the addition of a senior internal auditor. This role is part of a team of business auditors who...
Eames Consultingcontrols stream on Business and IT led projects. Support the end-to-end internal controls over financial reporting (ICFR..., preferably controls-testing focus Exposure to and an effective understanding of internal controls over financial reporting...
JD Sportscontrols stream on Business and IT led projects. Support the end-to-end internal controls over financial reporting (ICFR..., preferably controls-testing focus Exposure to and an effective understanding of internal controls over financial reporting...
JD Sports