INTERNAL AUDIT AND CONTROLS jobs in MANCHESTER, United Kingdom

to develop your existing internal audit and risk management knowledge in a national, supportive and close-knit team. High quality..., listed and global companies. We work with clients to design and build their internal controls and also provide assurance...

This position requires a seasoned Internal Audit Manager - IT who will be responsible for ensuring the integrity of IT... senior Internal Audit leadership. Completing audits for the Business Leadership and the Executive Committee, Supporting...

Internal Audit (IIA/IAP) Assistant Manchester - School Leaver - August 2024 Internal audit - get the career you want... at RSM Our internal audit school leaver apprenticeship programme will give you all the skills and support you need...

to make an impact and develop their own unique career path. Overall Job Purpose Manage an Internal Audit / Controls team...-estate and Healthcare. Job Description · Manage an Internal Audit / Controls team in conjunction with Partners/Directors...

. The role involves overseeing the creation of a new Internal Controls team and leading the implementation, enhancement... for internal controls team, recruiting new roles and providing ongoing coaching and support to new team members. Lead discussions...

culture A successful Internal Controls Lead should have: Accounting qualification - ACA/ACCA or equivalent Audit...This position is perfect for an Internal Controls Lead candidate who is looking for their next step in their career...

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...

models, business plans, reporting on internal controls, financial due diligence and other ad hoc projects... with a variety of clients and truly become a specialist in your chosen area of audit. Running audits by leading teams on the ground...

to enable effective decision-making. Managing the interface between the business, internal audit, second line of defence... business to manage risk and controls within the agreed risk appetite, ensure mechanisms are in place to identify and mitigate...

and act as a coordination point for internal and external audits, controls testing and year end audit procedures. Ensures... Indicators (KPIs) & other performance metrics Promptly respond to information requests from internal and external stakeholders...

, you will manage 2 direct reports in addition to having an emphasis on internal controls such as balance sheets, process improvement... (including budget & forecasting) Ongoing monitoring and resolution of internal/external audit points Preparation and monitoring...

for an Assistant Planner / Planner to join us and provide planning support, and guidance for our clients and internal teams. The... of planning and project controls. You will collaborate closely with a wider team, contributing to a dynamic and supportive work...

information and cyber risk remediations to closure. Engage with Internal Assurance and Internal Audit teams to ensure regional... information security initiatives through the region, for ensuring controls and culture are maintained, and for supporting business...

data, from our internal reporting systems and other sources, to prepare and record general ledger journal entries for WPG... variances in revenue, cost of sales and expense and provide logical explanations for fluctuations. Assist internal stakeholders...

. This will be verified by monitoring of MORSE safety, security and environmental reports and internal audits, managing compliance...). Developing local policy when required, supporting the field operation to introduce safe working procedures and proactive audit...

.£75,000-£85,000. Key responsibilities: Ownership of internal and external reporting requirements, including leading the external audit... will take full responsibility for managing the Audit, Financial Reporting, Statutory Accounts, Treasury and Board reporting...

to a high standard, manage stakeholders, report on internal EY metrics and build positive relationships across the firm. As part... are set up per annum Issuing payslips / P45's and P60's to employees Completing all necessary checklists for audit purposes...