HEAD OF INTERNAL AUDIT jobs in LONDON WC2E, United Kingdom

of these processes; and undertake special project work as agreed by the Audit Director, Head of Internal Audit or Chief Audit...: Undertake IT / IS assurance work, and other ad-hoc assignments, as directed by the IT Audit Manager and Head of Internal Audit...

of these processes; and undertake special project work as agreed by the Audit Director, Head of Internal Audit or Chief Audit...: Undertake IT / IS assurance work, and other ad-hoc assignments, as directed by the IT Audit Manager and Head of Internal Audit...

of ethics and integrity? If so, we have an exciting opportunity for you as our Head of Governance, Process Assurance..., incorporating internal corporate policies and external regulations. Partner with Global Medical and Human Health compliance...

Harper May is collaborating with a prominent educational group, actively searching for a proactive Head of Finance... to bolster their finance team and elevate financial standards across the organisation. As the Head of Finance, you will assume...

value in excess of £5bn. This role works with the Head of Procurement, Supply Chain & Digital and Digital Lead for the SRO... to guide, support and audit task teams in the delivery of their Task Information Delivery Plans (TIDP), to meet the projects...

; To respond requirement from internal and external audit, risk & ALM dept, compliance & Legal Dept and head office; Conduct daily... and Prudential reporting obligations; To implement any findings of internal and external auditors and to incorporate any necessary...

Internal Audit, Finance, and Treasury to ensure co-ordination across all 3 lines of defence Highlight risks informally... financial authorities Oversight of regulatory reporting includes the review of internal processes, controls...

. It is accountable to the Audit Committee and works closely with Group’s external auditors to ensure that the Group... results to internal and external stakeholders. Focus on streamlining the month end reporting process for quicker...

internal control environment to ensure consistent, accurate and timely ESG information as well as auditable and efficient... reporting processes, this includes: consolidating data for internal and external sustainability reporting, supporting CSRD...

queries raised in monthly review meetings. Preparation and support in the audit of financial statements (Internal... and monthly head office reporting. Responsible for the reconciliation of the Balance Sheet and having explanations for any...