SENIOR INTERNAL AUDIT CONTROLS jobs in BELFAST, United Kingdom

Hire Resolve's client is seeking a highly skilled Senior Associate Internal Audit to join their team in Belfast..., Northern Ireland. As a Senior Associate Internal Audit, you will be responsible for conducting internal audits, evaluating...

. What you will do: Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and adherence..., industry trends, and best practices in internal auditing, applying this knowledge to enhance audit processes and procedures...

drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax... tasks. For pre-sales, you will: Own or support senior architects on requests for information (RFI), requests for proposal...

and Financial/Management Reporting; · Understanding of business processes and internal controls (SOX experience is an added... of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance...

; · Delivering change projects · Internal controls within a listed business · Corporation tax and VAT knowledge In return... to £50k plus benefits. Reporting into the Senior Finance Manager you will play an important role in the preparation...

and create presentation material / senior-level talking points for internal and external reporting and communication purposes... as warranted. Maintain solid relationships with key external (e.g., vendor etc.) and internal stakeholders. Gather data...

; Delivering change projects Internal controls within a listed business Corporation tax and VAT knowledge In return you can... to £50k plus benefits. Reporting into the Senior Finance Manager you will play an important role in the preparation...

, Compliance, and Internal Audit on a global level. Communicates effectively, develops and delivers multi-mode communications... your skills in programme leadership, senior level stakeholder management, problem solving and communication skills to Citi...

controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations... at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting...

, from identifying impact to the business and to consumers, to helping shape remediation, and developing external and internal message... by the BISO senior leader. Ensure program is aligned with the AIS Information Security Program, Policies and Standards...