INTERNAL AUDIT AND CONTROLS jobs in HOLBORN CENTRAL LONDON, United Kingdom

Job Description: IT Internal Audit Senior Analyst FTC Flexible Location London (EC2R 7HJ) or Salford Quays - M50... happen Working in our Group Internal Audit function you’ll play a key part in helping our customer facing colleagues...

. What you will do: Input to the regulatory reporting areas of the Audit Universe and the annual planning for regulatory reporting audits... Execute the regulatory reporting audit plan and report findings in a timely manner Work independently producing terms...

Job Description: IT Internal Audit Senior Analyst Flexible Location London (EC2R 7HJ) or Salford Quays - M50 3SP... our Group Internal Audit function you’ll play a key part in helping our customer facing colleagues deliver exceptional standards...

/ reconciliations), including implementation of internal audit recommendations and ensuring compliance with Group / SOX requirements... finance team, overseeing all accounting activities and controls to ensure accurate, timely reporting. As well as the local UK...

performance and standards, including internal auditing where applicable. Ensure that Specialist Service Provider worksheets... Good catch / near miss reporting Supervisors audit inspection – Monthly Submit Timesheets – weekly & Ensure CAFM (Corrigo...

compliance for internal and external process controls, working with the Revenue Accounting Team to identify areas for process... for both SOX and statutory audits - Assist with internal and external audit queries Required Education Level - Typically...

statutory financial statements for the Group and subsidiaries, overseeing audit and analysis. Lead the Group consolidations..., acquisitions, and more. Prepare monthly/quarterly consolidated financial schedules under IFRS for internal and shareholder...

, regulatory, and other relevant departments, to ensure compliance with internal and external controls, including GDP and audit... broader Customer Services team to address any support needs. Work closely with internal stakeholders, such as finance...

audit process occurs, maintaining an excellent relationship with auditors. To assist the Group Financial Controller with key... of the Group's annual report and accounts, dealing with tight timetables and challenging deadlines Controls...

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

: Development and documentation of strong internal controls framework to support rapid future growth. Worth with external.... It is accountable to the Audit Committee and works closely with Group’s external auditors to ensure that the Group...

the creation, implementation, and documentation of robust internal controls within financial reporting and group... with auditors, research new standards, advise on IFRS application, develop accounting policies, and spearhead internal control...

intelligence to senior managers and Heads of departments. You will support the FC to ensure financial controls are adhered... Opportunities for internal career progression Professional training and development opportunities Interest-free season ticket loan...

) and the various external statutory audits (under FRS 102, including consolidated accounts), plus the internal SOX audit... Description The Financial Accountant plays a key role in delivering Live Nation’s internal and external reporting requirements for the...

of Board and Audit Committee presentations Implement, audit and maintain appropriate financial controls and processes... and manage supplier, Trading Partner and internal colleague relationships Criteria: ACA / ACCA / CIMA Qualified...

; Understanding and experience of strategic risk management, finance audit and internal controls We are seeking a confident...

) for several general ledger accounts across Vertex's various entities. Ensure internal policies and SOX procedures and controls... stakeholders. Assist with internal audit and SOX queries, including any audit questions as required. Knowledge and Skills...