INTERNAL AUDIT jobs in BUCKINGHAMSHIRE, United Kingdom #2

) · Internal and external audit lead. Operational Control · Responsibility for the Accounts Payable/Receivable and Cash teams... a data decision making culture. · Build strong relationships, Internally, ASW Group, Legal, Tax and Audit partners...

production of Annual Statutory Accounts for the Group and subsidiaries and to lead on the annual external audit process... Accountants and Finance Business Partner to provide a professional and high-quality customer focused service to internal...

an internal audit trail; Assist with the obtaining and uploading of compliance documentation against work orders and ensure the... with customers and operational delivery teams to arrange and book in service visits as per the PPM and Audit regime as directed...

as required by senior management o Internal Audit: * Reviewing Financial System compliance activities Performing Internal Information... Security Audits Performing Internal Data Protection Audits o External audit: * Be the key contact for any IT / Data...

and activity reports and other reports as required by senior management o Internal Audit: * Reviewing Financial System compliance... activities Performing Internal Information Security Audits Performing Internal Data Protection Audits o External audit...

of all required implementation data from clients. Raise contractual documentation to match any requirement. Follow the robust internal processes... to ensure robust audit trail. Establish relevant and realistic Key Performance Indicators (KPIs) where specifically required in...

. CQC Knowledge & Audit Knowledge Proven experience of managing a care team, encouraging, leading and motivating... as you will be supervising and assisting internal staff. Great communication skills are required to be able to build the relationships with the...

as required Compiling accurate and appropriate documentation for both internal and external stakeholders in a precise and timely manner... Keeping accurate and detailed records of electrical testing, High Voltage and safety documents that are suitable for audit...

/processes. Management and timely closure of both internal and external audits. Proposing solutions to streamline current... processes/activities. Act as the key point of contact for the audit committe. Experience/Key attributes: Qualified...

with customer and company requirements. Act as contact for customer and internal queries relating to shipping or status enquiries.... Signing off Freight invoices from suppliers using Freight audit platform & reconciliation process You will have experience...

our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology... that have exceeded the firm's payment terms, where standard collection processes have not been successful. Contacting internal...

financial service providers (e.g. tax, audit) and at the internal corporate financial service centre (e.g. treasury, general... and accountancy matters, including audit systems, in accordance with UK statutory and regulatory requirements and Group guidelines...

and AI to enhance our internal capabilities and deliver value to our employees. You will collaborate with experts from across the firm... progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal...

methods to better manage projects. Compliance: Ensuring that a robust audit trail is in place to evidence the correct... be allocated from time to time. Requirements: Experience in managing internal and external stakeholders Analytical skills...

with specification requirements and report on KPIs. Manage the selection, contracting, and integration of multiple vendors and internal... with audit results and recommendations. Day to Day: Health and Safety leadership of the works across all Data Centre projects...

and assisting in month-end reporting along with reviewing and approving journals, payments and invoices. Assisting with internal... and external audit reviews and being part of the Operational Managers team as the Accounts representative. This role will manage...

. Support accreditations activities such as audit follow-up and corrective actions Assess technical documentation and processes.... Provide project updates to customers Provide technical support for internal and external audits Attend customer calls...