INTERNAL AUDIT jobs in CAMBRIDGE LONDON, United Kingdom

. What you will do: Input to the regulatory reporting areas of the Audit Universe and the annual planning for regulatory reporting audits... Execute the regulatory reporting audit plan and report findings in a timely manner Work independently producing terms...

. What you will do: Support to keep the Credit Risk areas in Audit Universe up-to-date and the annual planning for credit risk audits Execute... the Credit Assurance Audit Plan and report balanced findings in a timely manner Work independently producing draft...

(will include some of) Perform reviews under criteria set for audit assurance and the scope of EmpowerBI (internal monitoring tool... that flags potential policy findings and areas of risk). Performing audit reviews in relation to our internal and external...

and maintaining this information, preparing royalty statements, handling queries both internal and external, and paying our Authors... royalty rates, deal types and contracts in KEA Resolve internal and external queries relating to sub-rights Systems...

, regulatory, and other relevant departments, to ensure compliance with internal and external controls, including GDP and audit... broader Customer Services team to address any support needs. Work closely with internal stakeholders, such as finance...

across a range of therapeutic areas and preparing scientific documentation for internal and external customers. The role is responsible for all the... to address third line enquiries and preparing scientific documentation for internal and external customers Localising Global...

knowledge of Housing Benefit and Council Tax Reduction schemes. Experience in reconciling internal and external systems... for audit purposes. Excellent understanding of Housing Benefit legislation and procedures. Strong IT skills and proficiency in...

performance and standards, including internal auditing where applicable. Ensure that Specialist Service Provider worksheets... Good catch / near miss reporting Supervisors audit inspection – Monthly Submit Timesheets – weekly & Ensure CAFM (Corrigo...

Internal Audit, Finance, and Treasury to ensure co-ordination across all 3 lines of defence Highlight risks informally... financial authorities Oversight of regulatory reporting includes the review of internal processes, controls...

management system, procedures and policies to document and govern the operational processes, developing the internal audit system... code of practice; Competent in the use of customer technical databases. Demonstrates experience of maintaining an internal...

systems, working in multiple currencies, and experience in the annual audit process. The Role Key Responsibilities... Financial Controller to provide audit support documentation. Staying abreast of technological advancements and accounting...

for selected entities Be the primary contact for external auditors Coordinate and lead audit deliverables for the group... tax reporting for selected entities Overseeing delivery of the annual internal tax questionnaires Overseeing...

ensuring quality of service delivery, and ensuring internal and external standards of care are upheld across the service... staff provide a high quality and high performing service. Audit service for full compliance, supporting as appropriate...

, either within academia, the NHS or the pharmaceutical industry Significant Experience of supporting third party or internal audits... and/or monitoring visits and developing audit/monitoring plans and CAPAs Experience of Policy/SOP development Experience of managing...

with client contacts, internal teams in ESG & property management and with the appointed energy audit consultants. The role... Take responsibility for ensuring data is requested and collected from on site teams, property managers etc to support the audit process...

management, patient complaints and feedback, audit, and clinical effectiveness programmes, and will be responsible for reviewing... with internal and external partners to create the conditions for successful partnership working. Desirable criteria * Level 7...

range of opportunities for you to develop your skills and experience, which include both internal and external options for development... experience (desirable). Procurement and audit experience (desirable). Vocational Master’s Degree in Pharmacy including pre...