INTERNAL AUDIT AND CONTROLS jobs in LEEDS, United Kingdom

to determine whether controls are adequately designed and operating effectively to mitigate key risks. Producing Internal Audit... experience. Managing the end-to-end delivery and quality of audit work by other Internal Auditors and/or Managers. Carrying...

A great opportunity to join a brilliant business who are recruiting for a Finance & Prudential Internal Audit Manager... with stakeholders, particularly in the Group Finance and Group Risk areas You will help shape the Internal Audit department through...

Marks Sattin is currently recruiting for a SOX & Internal Audit Manager working for a global business based in Leeds... but also growing into new regions each year. Reporting to the Director of SOX and Internal controls, you will be able to deliver...

Audit Assistant - Leeds - Placement - August 2024 External audit - start shaping your business career... Join our external audit team on a 12-month paid placement as part of your sandwich degree course and discover what it's really...

, with a responsibility for ensuring robustness of output Engaging in technical discussion with external suppliers as well as internal... actions Ensure compliance with core DLG Policies, statutory and regulatory requirements, governance controls (including...

by actively executing all reviewer suggestionsOversee the external audit, Group, and internal audits, alongside Financial Controls... to a £70,000 salary. Primary Responsibilities:Operate within a structured internal financial controls frameworkConduct assessments...

, we are looking to recruit another Manager into our Internal Audit team. We are looking for someone who wants to take the next step in... to work across multiple sectors, and develop their skills in managing clients and people and owning internal audit assignments...

complies with all relevant statutory laws and regulations, internal policies and procedures. Manage the firm's Lexcel... Accreditation Audit Ensure continual monitoring and review of compliance procedures to help identify possible areas...

an assurance programme which includes performing and documenting the testing of controls and risk areas, presenting reports... and communicating issues to key internal partners across the division. What you’ll do Helping to drive a robust risk culture...

is found. We're redefining the future of audit. Come join us. Personal independence Regulation and controls are standard...Connect to your Industry The Securitisation Team, part of the Deloitte Financial Services Audit Group, provides...

requirements, whilst managing cash flow and internal and external stakeholder relationships. You will lead a Finance team of 5... and Group Reporting: Planning for the year end audit report and quarterly reporting Determining the timetable for audit...

and controls that comply with legislation on a company and industry standard. Ensure design progress meets construction... / Detail Design, Delivery and completion. Deputise for the Design Manager as and when required. Ensure daily / weekly audit...

oversight of internal financial controls Supporting and managing the transactional team and working closely with the FP...&A Deputy CFO Ensuring key controls are in place, maintained and compliance is met KPI reporting Co-ordinating and overseeing...

, and engaging in technical discussions with both external suppliers and internal stakeholders to ensure current and future business... they are fit for purpose and suggest areas of development Analysing trading performance and monitor controls, including producing...

oversight of internal financial controls Supporting and managing the transactional team and working closely with the FP...&A Deputy CFO Ensuring key controls are in place, maintained and compliance is met KPI reporting Co-ordinating and overseeing...

terms of transactional processing, reporting, compliance and internal controls Production of consolidated results... management and forecasting Full responsibility for the annual audit process, statutory accounting and corporation tax compliance...

to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Help clients with designing and improving... the future of audit. Come join us. Personal independence Regulation and controls are standard practice in our industry...