... sheet reconciliations are completed in line with group procedures. Other responsibilities will include: Preparing monthly accounts, forecasts and trends Preparing annual budget Liaising with internal and external auditors Ensuring credit control procedures are applied and adhered to Ensuring tight control of purchase ledger activities Preparing an...
...Systems Management Engineer / Internal Auditor (QHSE) Bradford, West Yorkshire...
...Our client is a hugely successful business with a turnover approaching £500m. It operates on a national basis with its head office in the Midlands. Working within a team which will give you direct exposure to the Head of Internal Audit, this is a hands-on Internal Audit role with full involvement from planning stage through to report delivery. You will be required to brief senior...
...Our client who is one of the leaders in their field is currently looking for an Internal Auditor due to promotion. This role will offer the right person the scope to develop and grow within a very exciting business. Reporting to the CFO, my client''s impressive reputation and history will not fail to add value to your future career. This role will require the successful candidate to get involved...
...Due to the recent promotion of the Internal Auditor a rare opportunity has become available to join this well known multibillion-pound turnover organisation. Situated firmly in the heart of the Finance team this post reports directly to the CFO and therefore gives the successful candidate an excellent opportunity to gain board level exposure from day one. The post is a stand-alone role...
...Following a period of sustained growth and change, my client, an internationally recognised organisation is looking to add 3 Internal Auditors to its already established and...
...This privately owned and pound;600 million turnover business based in York is currently looking to appoint a Senior Internal Auditor to their Internal Audit team. Key responsibilities of the Senior Internal Auditor position will include: to plan and perform internal audit work in accordance with the agreed audit plan; to plan and perform site audits to provide assurance over compliance...
... and dashboards to assess the focus of the audit routine within the company and recommend courses of action along with audit findings; to facilitate the completion of risk assessments within function and process, to allow for analysis of internal company controls; work with External Auditors to ensure the programme of work does not produce duplicati...
...A leading private equity backed organisation based in Leeds is currently looking to add strength and knowledge to the Internal Audit and Assurance team. Within this exciting team you will play a pivotal role developing relationships, performing internal audits as well as managing and coordinating 3rd party audits. This aspect of the role will be crucial as you will be required to understand how...
...Reporting to the Internal Audit Manager, your key responsibilities will include: carrying out audits across a number of operating sites; managing 3rd party audits; reviewing risk assessments; planning and delivering audits or other reviews on time and within agreed budget and timescales; supporting best practice; understanding business processes, risks & key controls; report writing; managing...
...An interesting an exciting opportunity has become available within a fast growing financial service organisation. The business model of this organisation is underpinned by a strong focus on compliance both in internal operations and within the broader industry. The primary purposes of the role are to conduct internal audits within the company according to an agreed schedule to ensure processes...
...An interesting an exciting opportunity has become available within a fast growing Financial Service organisation. The business model of this organisation is underpinned by a strong focus on compliance both in internal operations and within the broader industry. The primary purposes of the role is to conduct internal audits within the company according to an agreed schedule to ensure processes...
...My client is a global service provider who is currently expanding its Internal Audit team. We are seeking a qualified ACCA/ACA/MIIA/CIA with experience gained in the retail/leisure/service sectors and/or have worked within a global business, ideally FTSE listed. You will report directly to the Head of Group Risk and Internal Audit, assisting in the delivery of an internal audit service...
... route cause corrective actions thus eliminating reocurrence. You need to improve productivity and efficiency within the QC area and carry out inspection of machines prior to reconditioning and generate condition reports.You need to have an undersanding of NDT techniques and have internal auditor status. If you have the right skills and ability the...
... of statutory accounts, ensuring the financial accounting records are maintained accurately and correctly at all times, liaise with the Internal Auditors to ensure that financial best Practice is adopted across the group, ensure compliance within internal and external controls, full responsibility for the UK VAT returns. All applicants will be prefer...
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