MANAGERS ASSURANCE EXTERNAL AUDIT jobs in United Kingdom #13

statutory accounts for their entities, including supporting the external audit process; Performing the month end process..., including Integrity certification and supporting the assurance of the ledger at month end; Supporting resolution of control...

you will: Lead 1st line audit including risk assessment and control design, ensuring best practise is being followed Be a subject... matter expert to lead, consult and guide our business on emerging external and internal risks Understand our introducer...

and management of the export control governance including, risk identification and management, audit and assurance and timely... teams, customers, suppliers and national licensing authorities Supporting corporate/internal and external audits, including...

Estates Team (Group and Country) Country Finance teams External Auditors External Advisors Software Providers (MRI Horizon... a standardised approach for IAS 17 methodology to support the monthly external reporting across the Group's KPI's Routine system...

qualification Experience in accountancy/external audit and/or financial risk and/or prudential risk (risk assurance, risk... oversight and assurance to the Executive and Board. As a Financial Risk Manager, we are looking for someone to:  Lead...

of external audits to enable compliance with customer requirements Continue to develop the capability of the Quality Assurance... will be to lead and co-ordinate the work of the quality assurance teams to deliver and implement service improvement, in line...

reviews, as well as the Group Reporting and Statutory phases of the External Audit cycle. Working with the wider Shared... compliance with GAAP, internal controls and Corporate Policies. You'll be a key Shared Services contact for Internal Audit SOX...

qualification Experience in accountancy/external audit and/or financial risk and/or prudential risk (risk assurance, risk... oversight and assurance to the Executive and Board. As a Financial Risk Manager, we are looking for someone to:  Lead...

throughout the external tax audit. Management of UK tax risk register, ensuring the UK Chart group is compliant..., range of discounts across various retailers, wealth of information to support health & wellbeing. Group Life Assurance plan at 3x salary...

Compliance Offices, and fellow Shared Services teams (Risk, Assurance, Governance) as well as Program teams to ensure that policy... management, legal, governance, audit, risk/loss prevention, or equivalent - Experience establishing successful partnerships...

context. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit... assurance framework, defining monitoring and assurance across the three lines of defense partnering closely with the wider risk...

business process changes that focus on internal controls impacts and will be a liaison between the business and External Audit... regarding internal controls. Key Responsibilities: Manage the internal control framework and perform first line assurance...

assessing complex EUCs and its compliance with policies Work closely with Internal and External audit Support the... processes and controls and conducting assurance activities including testing of effectiveness of controls and monitoring...

Manager will lead and manage the site quality assurance team. You will manage the site based quality systems, support delivery... Experience in Food Safety Quality Management System Practical Internal Audit & Non conformance management experience Allergen...

systems are aligned (regarding data categorisations etc.) and standardized. Implement audit controls and compliance metrics.... Ability to communicate with colleagues at all levels of seniority and liaise effectively with other internal departments and external...

and its compliance with policies Work closely with Internal and External audit Support the administration of the Governance, Risk... and controls and conducting assurance activities including testing of effectiveness of controls and monitoring. Interviewing...

Manager will lead and manage the site quality assurance team. You will manage the site based quality systems, support delivery... Experience in Food Safety Quality Management System Practical Internal Audit & Non conformance management experience Allergen...