My client is the market leader in outdoor media production and publishing. Due to internal promotions, they require an internalauditor to join their team as soon as possible. The role involves reporting to the InternationalInternalAudit Director. The role involves both financial and operational analysis across all business functions. An ability to adapt to and understand a complex corporate ... *Ability to communicate with all levels of management within the organisation.
£50,000 to £60,000 per year (Investment Banking Benefits)
Location
:
London
Description
:
international investment bank. You be responsible for the Project management and ... mehodology. Become knowledgeable on the InternalAudit's automated tools. Develop a road map to integrate parts SOX testing into regular internalaudit reviews. Review and execute any new and changing SOX requirements. Conduct InternalAudit... a combination of internal controls and risk management experience. Strong ... Our client is seeking to hire an experienced SOX Auditor. You will report in to
£50,000 to £60,000 per year (Investment Banking Benefits)
Location
:
London
Description
:
specialist . You will report to the Head of InternalAudit and have responsibility for the management of JSOX testing, including integration into InternalAudit work. The role will also offer opportunities to conduct InternalAudit reviews. Job ... the InternalAudit automated tools. Develop a road map to integrate parts of JSOX testing into regular InternalAudit reviews. Review and execute any new/changing JSOX requirements. Conduct InternalAudit reviews. Idealy you will have a
well established internalaudit function within the business and due to some ... looking for someone with an ambitious drive to progress within the InternalAudit... and management of risks and implementation of audit recommendations; *Ensure that ... an appropriate level of audit service in various areas such as Finance ... day-to-day and project environments; *Evaluate management action and controls needed to manage risk effectively, advise and where needed facilitate improvements
This client is a massive market player in the Retail sector. InternalAudit is a highly valued area of the business, and becuase of this the client is now recruting into its InternalAudit function. Responsibilties To articulate the audit process to business managers such that business solutions and ... from staff and management at all levels of the business; here it is important to ... delivering successful change in our international businesses. To review
management, and effective control strategies! As Senior ManagerAudit/Head of InternalAudit you will be part of a high performing, collaborative team of well ... for Senior InternalAuditManager/Head of InternalAudit to ensure: * Risk ...management approach. * Lead the development of half yearly risk based audit plan. * Perform complex, sensitive and high risk audits. * Manage, train and develop staff Senior ManagerInternalAudit: Qualification: ACA, ACCA, MBA Excellent
Ambitious, excellent, driven, InternalAuditor required for this critical ... company within the UK. An opportunity has now arisen for an internalauditor to join the Group InternalAudit team in a lead role, contributing to the execution of a risk-based audit plan, as well as inputting to the on-going evolution the ... past. You will ideally have previous internalaudit experience and although ... strong communicator and have experience of influencing senior management. You will
Immediate start for Senior AuditManager for major financial services company in Reigate, Surrey. Candidates must hold flawless academics including a superb degree and be trained within a Top 4 practice. This is a very senior post within the company and requires an individual that can both lead, conduct and communicate internalaudit work throughout the business. Applicants coming straight from TOP 4 are welcomed for the position.
, driving efficiency across the company, strategic thinking / change management and people management. Specific duties will include; month-end and year-end reporting, SOX compliance, annual external / internalaudit, supporting the management team ... , strong people management experience and SAP knowledge. Additionally, you will
external / internalaudit, project management, supporting the management team in ... company, strategic thinking / change management and people management. Specific ... advanced excel skills, strong people management experience and SAP knowledge.
£42,000 to £49,000 per year (Benefits + Local Govt Pension)
location
:
England
description
:
A Higher Education Provider in Lincolnshire is inviting applicants for the position of Head of Financial Services to report into the Finance Director. As the hands on manager of the Financial Services division, you will lead a team of 10 responsible for risk and auditmanagement, credit control, treasury management... role whilst also developing numerous internal and external relationships, but also an excellent people manager with an approachable manner. For an initial
relationship manager with external and internalauditors *Providing strategic ... extensive experience in SOx / risk management to join the team as a SOX Manager. Your responsibilities will include: *Proactive management of SOx controls deployed ... on internal controls over financial reporting *Supporting business areas in the ...management, ideally from within the Insurance industry. With a proven track ... and senior management, working within a team focussed on providing expert
£39,000 to £45,000 per year (Exceptional Benefits)
location
:
City of London
description
:
A leading Chartered Accountancy firm based in Central London is looking for an individual who has had the responsibility for monitoring and supervising staff as and Audit Supervisor. The role is to be responsible for the completion of larger and more complex audit assignments including staff supervision and liaising closely with the auditmanagers and staff. Applicants for this role will be ...audit assignments including planning, fieldwork and completion. This role would
stocking accounting within the business. This will include production of management margin reports, and key management schedules. You will also complete reporting ... place, liaise with external auditors and stock takers and undertake project work ... understanding of Lloydspharmacy. Risk management in this area is critical. Us ... will have come from an audit background; this may be your first move out of Practice. Alternatively you may have previous stock accounting or internal controls
for treasury operations and either internal or external audit experience. Based ... UK Chief Leasing Accountant for leading global document management and consultancy organisation. Undertaking the co-ordination and management of Lease Accounting and Treasury Operations. Preparation of monthly and annual USGAPP financial statements, balance sheet reconciliations, internal controls, and development of ... experience of lease accounting, staff management and practical knowledge of
experience. Strong UK GAAP and IFRS technical skills.Experience of auditing or ... team management Salary & Benefits ----------------- This position offers a
Financially focused Operational Auditor required for blue chip organisation in central Reading. With experience in external and or internalaudit you will be looking for a challenging role that will involve getting out into this complex business and establishing controls, reviewing business cases, conducting ad hoc investigations and post acquisition reviews across the entire Group. This is a challenging and exciting role and will provide a springboard into other areas of
Keywords: Derivatives, IAS 39, Ifrs 7, FAS 157 FAS159, Hedge Acccounting, Accountant, Treasury, Consultant, Audit, KPMG, Accenture, PWC, Deloittes, IT2, WSS, Sungard, FRS Global, Misys, IPS-Sendero. We currently seek a senior business consultant with storng experience in finance working for a large corporate, financial indstitution / bank, software vendor or counsulting practice with extensive ... instruments from pricing and risk management through to accounting and
provide management information to Area Managers and be a central point of contact ... you will have come from an audit/practice background; this may be your first
£45,000 to £50,001 per year (20% bonus + excellent pens and bens)
Location
:
London
Description
:
platform. They are seeking a Senior InternalAuditor to join their London team. ... focus. This exciting Senior InternalAudit Opportunity offers the succesful candidate a tremendous opportunity to work in a fast paced internalaudit environment, with a track record of rewarding performance with promotion. The InternalAudit team has approximately 30 members worldwide, of which a quarter operate in ... possess significant insurance or financial services audit experience. It is
