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
£55,000 to £60,000 per year (benefits all pro-rata)
location
:
London
description
:
Manager/InternalAuditManager (SOX404). If you are looking for some stability, are ... % Compliance Manager/InternalAuditManager/SOX404: Managing/Leading a team of experienced 3 x Relationship Managers. Deliver controls assurance, SOX and build relationships with senior management and KPMG Report controls and SOX results and ... ) Compliance Manager/InternalAuditManager/SOX404: ACA, ACCA, MBA or equivalent. Previous experience of SOX 404, managing/leading people. They will look at
Our client has become the leader in their sector by consistently making the financial decisions that drive customer service. Today they continue to push the boundaries of what is possible and are currently looking for a Group InternalAuditor to strengthen their team. The successful candidate will; * In dept ... and support Line Managers, following agreed deliverables and assessing their ... to challenge and influence senior management In return, you will have the
My clients are looking to recruit a professional and driven AuditManager to join their Audit team based in the Manchester city office. The successful candidate will have experience of managing a team and have a proven record of training and mentoring staff. Your responsibilities will include reviewing audit work ... motivated and proven manager to join an already successful and expanding Audit... The Company ----------- Robert Half International are currently recruiting on
£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
Audit & Accounts Manager Job - Banbury, Oxfordshire A well established firm of Chartered Accountants based in Banbury are looking for a qualified certified or chartered accountant to join their team of 3 partners and 12 staff. An audit background is essential as you will need to have RI status or approval potential. As well as Audit, you will be involved in managements accounts, accounts preparation and tax. This is a very hands on
A Chartered Accountancy firm in Leeds is seeking to attract a newly qualified Auditor to join their fast-growing, top ten accountancy practice. The underlying driver for seeking to attract ACA/ACCA qualified individuals is that the firm wishes to support it's rapid increase in new work in the plc/omb markets in ... individuals to join the business and to quickly progress through to Manager... ambitious, driven individuals to join and develop their audit careers within a
£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
A large Chartered Accountancy firm is looking to recruit an AuditManager, to work within the team, the role involves controlling a portfolio of clients and ... *Managingaudit assignments including group audits. *Review of audit planning ... aspect of managing a portfolio, including raising fees, and control of ... assist the existing manager in a multi-partner practice with at least 50% audit. Parkside Recruitment Ltd is acting as an Employment Agency in relation to
InternalAudit/Compliance Manager - SOX 404. Based Central London. Max 30% travel. A fantastic opportunity to work for a global FTSE 20, fast paced environment where career progression is second to none. The Audit/Risk/Compliance ... have to work within this field before being able to progress!! Compliance Manager/InternalAuditManager/SOX404: A global function you will be working with Regional Managers to deliver SOX and build relationships. Manage and develop
A leading telecoms company is searching for a commercial Finance Manager to work on a 6 month contract (maternity cover) based in the Berkshire area. The Finance Manager will provide finance reporting to the marketing & sales department covering areas such as management accounting, reporting, budgeting, forecasting & analysis. You will manage the acquisition cost audit review with internal and external auditors, ensuring relevant supporting information is
£50,000 to £55,000 per year (Bonus, pension, health, 25/days holiday)
location
:
Berkshire
description
:
strengthening of internal control systems and internalaudit. - Ensuring adherence ... full legal and statutory compliance All aspects of internal and external reporting ... ; - Providing monthly consolidated Group Management accounts - Preparation and presentation of regular and ad-hoc financial and management information to tight deadlines. - Internal and external statutory reporting and liaison with auditors. - Budgetary and forecast analysis (including monthly and quarterly
£45,000 to £50,000 per year (car/car allow/bonus/bens)
location
:
West Sussex
description
:
of projects/assignments to senior management on control issues and potential solutions to close control gaps. You will work effectively as part of the InternalAudit team with a strong understanding of business technologies and the impact ... either a Big 4 /medium size firm with strong academics and previous Audit... recruitment, contract professionals and talent management solutions worldwide
This not-for-profit organisation are looking to recruit 2 Auditors for their expanding operation. This is a hybrid Retail / InternalAudit role and would suit ... The successful candidate will have previous internalaudit experience gained from ... performed internalaudits) · Shop or a pub (ie you have worked for a shop / pub, and been responsible for their internalaudits) Previous experience in either internal or retail audit is essential. For further information, please
client Federal/ TVM/ Norway/ Ad Hoc Audit Programs. * Lead the Contractor Audits. * Lead the Federal Audit Team of c. 4 persons. * Supervise auditing and ... * Coordinate the client Federal, TVM, Norway Contract and Ad Hoc audit programs * Act as lead auditor - Plan, Execute and Follow-Up * Complete draft and final reports within predetermined timeframes * Pursue open audit issues through to timely resolution * Work with other auditors including client and client
The Company ----------- Robert Half International are currently working on behalf of a Big 4 firm of chartered accountants to recruit an I.T. AuditManager based out of their Manchester city office. The Role -------- As an I.T. AuditManager and part of the Technology & Risk Services team of a Big 4 firm of ... , Information Analysis, IS Governance and Management, Information Security and InternalAudit Services. This is a fantastic opportunity to join the Manchester team
York based independent firm of chartered accountants with an excellent working environment is seeking a qualified ACA/ACCA with 3 to 5 years post qualified experience to join its expanding office. The role will involve working on client audits, preparation of financial and management accounts, taxation and general practice work, as well as staff management and development. The successful candidate will enjoy a high degree of client face- time, therefore technical and
More specific responsibilities will include: 1.Managing the preparation and interpretation of management accounts and budgets. 2.Driving and challenging change and performance across the business. 3.Preparation of consolidated accounts, management of the audit process and finalisation with auditors. 4.Managing the accounts team. 5.Regular analysis of trends and to advise/challenge senior financial and operational management. 6.Partnering the sales team on all bid and
A large Accountancy Practice in Newbury requires an accountant who has nearly qualified is newly qualified with 2 or 3 years experience to undertake audits, business tax computations, year end accounts and customer advice. There are some supervisionary duties and you will be ideally either ACCA or ACA.
determine audit objectives and procedures, review internal processes and maintain ... effectively with both Corporate & Regional management throughout the audit process ... The primary responsibilities are to review internal processes, perform internal and SOX audits. This position is responsible for designing and completing audit fieldwork, explaining audit exceptions, recommending enhancements/efficiencies ... will develop and execute an efficient audit approach and ensure audit work is
