INTERNAL AUDIT AND CONTROLS jobs in United Kingdom #9

, reporting on internal controls, financial due diligence and other ad hoc projects will also be required from time to time...A fast growing and forward thinking accountancy practice based in Sittingbourne is searching for an Audit Semi Senior...

of clients. Conduct risk assessments and evaluate internal controls to identify areas for improvement. Prepare audit... reporting, and internal controls. Strong analytical skills, with the ability to interpret financial data and identify areas...

, and internal controls. Develop and implement audit procedures in accordance with professional standards and regulatory... and interpersonal skills, with the ability to build relationships with clients and internal stakeholders. Proficient in using audit...

Assurance Regulatory reform continues to shape the Audit & Assurance landscape. The Regulatory Assurance team specialise in... Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services...

, business plans, reporting on internal controls, financial due diligence and other ad hoc projects... its corporate team by recruiting an Audit & Accounts Senior. They are looking for a bright individual with a good educational...

: You will use your working knowledge of cyber risk and controls concepts to carry out audit activities alongside your collaborative team mates... prior organization(s), evidenced via demonstrable career progression (internal promotion) Current Professional IT audit...

Distributions including the delivery of all relevant SOX Internal Audit requirements; the effective management of all External UK...Manager, UK Royalties & Audit Services, Warner Chappell Music Job Description: At Warner Music Group, we’re...

review of the audit panel. In addition, you’ll maintain internal quality assurance controls within the delegated function... of a newly created Delegated Authority Audit & Governance Manager position within their delegated authority team. You’ll...

responsible for overseeing effective governance, performance management, risk management, internal controls, treasury management...: West Suffolk Council is seeking Independent non-voting Members to join its Performance and Audit Scrutiny Committee...

ensuring all internal governance controls are adhered to.Maintaining positive relationships within the business, being "hands...Our client are looking to hire a Governance, Risk and Audit Manager for the team. You will be responsible for leading...

that delivers more money to good causes. Role Purpose: The IT Audit Manager role, reporting to the Head of Internal Audit... the audit plan agreed with the Head of Internal Audit and the Audit Committee. Take the lead in the provision...

Audit Manager - Insurance Base Location: London and Midland Offices The KPMG Audit function is a cornerstone... Midlands. Working on complex audit engagements, which could include big retailers, UK banks, Insurance Houses and multinational...

closely with external audit teams and internal business areas to ensure audit work is managed efficiently and effectively... from start to finish. Planning and facilitating audit walkthroughs with external auditors and internal business areas. Providing...

across the Group! The Candidate will be responsible for leading the oversight and governance of cyber related Internal Audit... of Cybersecurity audit & regulatory evidence and responses for re-use and with reporting. As well as maintain a centralised repository...

professional experience: Prior experience in a Compliance / Risk Management / Internal Audit / Controls role or relevant... of audit. Come join us. Personal independence Regulation and controls are standard practice in our industry and Deloitte...

on the control environment by developing recommendations to strengthen internal controls Communicate audit findings... adequacy of controls by considering business and technology risks in an integrated manner. Experience with internal audit...

reports to Head of Department and Head of Internal Audit for the bank Stay updated on industry regulations and standards... of risk based auditing + working within internal controls Highly effective communicator with the capability to establish...