INTERNAL AUDIT jobs in SOUTH EAST ENGLAND, United Kingdom #9

of contact for internal and external communication. Build and maintain a relationship with the Facility/Building Management company... compliance with relevant regulations and laws. Assist with audit checks. Maintain confidentiality of sensitive information...

increasingly busy Compliance team. The post holder will be responsible in carrying out internal funding assurance audits on student... Manager and the Compliance and Apprenticeship Data Team Leader to report audit outcomes to senior management, monitor action...

. You will be required to audit internal processes and maintain the electronic quality management system. You will also have autonomy over developing...

internal communications initiatives to highlight clients decarbonisation workstreams. Serve as the primary interface with key... updated (suitable for external assurance or audit at any time): Programme plan and overall programme status report Issue and risk...

- Prudential Regulation Authority, EBA - European Banking Authority, ICAAP - Internal Capital Adequacy Assessment Process). In... post model adjustments, supporting external audit processes and external reporting Implementing and optimising...

activities and recordkeeping. Support site inspection activities and recordkeeping. Coordinate internal and external audits... (i.e. FDA/ISO 13485) Customer complaint investigations Audit coordination CAPA and NCR investigations Risk management...

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...

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 executing the overall contract. Develop strong relationships with key internal and external stakeholders, including Pricing... and reporting of performance against audit requirements Consistently Manage monthly/ quarterly price updates and ensure 100...

, Charities Commission and Companies Law. Carry out regular internal audits of all financial systems, controls and processes... audit and to ensure that the interim and year end audit process is conducted effectively and efficiently To review banking...

. You will be required to audit internal processes and maintain the electronic quality management system. You will also have autonomy over developing...

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...

Controller will: Manage the annual external audit process to ensure group and statutory financial reporting is completed... sheet of the UK Company is effectively controlled. Design, implementation and monitoring of financial controls (internal...

and contribute to changes and improvements within occupational health and the Trust. Participate in audit, research and internal... of a high quality, comprehensive occupational health service as part of the Occupational Health Service (OHS) to internal...

, you will be contributing to and supporting the management of strategic and operational risk registers; internal audit action administration... and interpersonal skills are essential as you will be working with a large number of internal and external key stakeholders to deliver...

close procedures including necessary accruals and prepayments activities. Prepare and be responsible for all necessary internal... with all audit work. Manage the fixed asset register and all relevant accounting, liaising with the accounts payable clerks...

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...