INTERNAL AUDIT AND CONTROLS jobs in YORKSHIRE THE HUMBER, United Kingdom

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...

Internal Audit Analyst - Data Location: Bradford Working Pattern: Our working style is hybrid, but we recognise the... and you will have the opportunity to study for the Internal Audit Practitioner (Level 4) apprenticeship. In your day-to-day role...

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...

and develop their own unique career path. Overall Job Purpose Manage an Internal Audit / Controls team in conjunction.... Job Description · Manage an Internal Audit / Controls team in conjunction with Partners/Directors to ensure timely and accurate delivery...

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...

, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help... with internal stakeholders to create engagement tactics and communications to support wider business objectives Work closely...

. To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising... across Yorkshire KEY RESPONSIBILITES To safeguard company assets by providing an effective and efficient internal audit service...

within the business processes covered by each internal audit activity, the current controls, any gaps (or missing controls... with include: Work alongside Head of Risk and Head of Internal Audit Manager you will be delivering the internal audit programme...

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...

Audit Assistant - Hull - 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...

of risk and recommend improvements to internal controls Provide guidance and mentorship to audit staff Stay up...Hire Resolve's client, an established and reputable accounting firm, is seeking a skilled Audit Senior...

of financial statements, internal controls, and accounting systems to identify potential risks and ensure accuracy and compliance... approach to problem solving Accounts and Audit Senior Position Overview Accounts Preparation: Lead and oversee the...

production of reports to key partners including Board and Audit Committees on the effectiveness of financial controls, and the...Financial Reporting Controls Manager – Salary circa £55,000 Location: Bristol/ York/ Norwich This is an exciting...

/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams... Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls...

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...

, 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...

Regularly liaising with Internal and External Auditors. Ensuring compliance with financial policies, regulations and SOX...: Documentation and guidance: Greater clarity and detail in the guidance and testing of the controls Risk assessment: Identification...