Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test.... Participating in ongoing quality reviews and control monitoring programs. Supporting the Director of Controls on any Audit...
Kantarensuring 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...
Michael Pageto date. Prepare balance sheet control reconciliations and analysis to demonstrate strong internal controls, produced by WD10... Produce revenue proof in totals for each contract to support achieving a clean audit report. Responsible for executing...
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