SENIOR INTERNAL AUDIT CONTROLS jobs in CENTRAL LONDON, United Kingdom

Job Description: IT Internal Audit Senior Analyst Flexible Location London (EC2R 7HJ) or Salford Quays - M50 3SP... our Group Internal Audit function you’ll play a key part in helping our customer facing colleagues deliver exceptional standards...

and inspection activities General position summary: The Audit Management Senior Manager is responsible for the execution of audit... and inspection management assigned activities, inclusive of internal and external processes, contributing to and executing audit...

) for several general ledger accounts across Vertex's various entities. Ensure internal policies and SOX procedures and controls... stakeholders. Assist with internal audit and SOX queries, including any audit questions as required. Knowledge and Skills...

: Development and documentation of strong internal controls framework to support rapid future growth. Worth with external... for those occasions when home working is required). The GFC is one of the senior finance leaders within the Group Finance team...

opportunity to revamp and improve the delivery of timely and accurate financial reporting of the business and internal controls... assisting the senior management team with cost control, identifying areas for efficiency and savings and implementing internal...

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

intelligence to senior managers and Heads of departments. You will support the FC to ensure financial controls are adhered... Opportunities for internal career progression Professional training and development opportunities Interest-free season ticket loan...

of Board and Audit Committee presentations Implement, audit and maintain appropriate financial controls and processes... effectively Ability to build strong relationships with internal and external stakeholders at a senior level Ability to work...

of Board and Audit Committee presentations Implement, audit and maintain appropriate financial controls and processes... effectively Ability to build strong relationships with internal and external stakeholders at a senior level Ability to work...

; Understanding and experience of strategic risk management, finance audit and internal controls We are seeking a confident... the continued financial sustainability of the Museum. Reporting to the Chief Operating Officer, this is a key senior...