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
The Company ----------- Robert Half International are currently representing a leading small practice on the outskirts of west Yorkshire, established over 20 years the client is looking for an outstanding individual to move up to partner level within the practice. The Role -------- ACA/ACCA with experience within public practice you will have experience of managing your own client portfolio. ... to managing existing client relationships. The credibility of your academics and
/ Subsea contracts client focal point. * Deliver client and internal reporting. ... * Participate in Federal Contract audit programme (leading circa 4 UK based and 2 overseas audits per annum). Main Accountabilities * Client focal point ... * Actively participate in full life cycle of contractor audits including planning, preparing, conducting fieldwork and reporting, acting as Lead Auditor.... contract compliance/audit work. * Drilling knowledge/ experience beneficial.
to recent restructuring, they are now looking to recruit a Finance Manager to ... the accurate and timely preparation of the management accounts, the cash control of the business and the management of the finance team. Key Duties and Responsibilities Management Accounts * Take responsibility for pulling together the management accounts packs and board packs accurately and to time, including ... improve efficiency and accuracy of the management accounts process * Ensure that
My client has excellent opportunities for newly qualified ACA / ACCA accountants looking to move from practice into an internalaudit role in a large diverse organisation offering exceptional career development opportunities. As a member of the internalaudit team you may be involved in both finance and general audits, and therefore applications from people with a more general internalaudit background gained in a manufacturing environment may be considered. The company
) *Financial management, Corporate governance (SOX, Audit), Knowledge of the regulatory ...management and enlarging / enhancing SHC market-share. The role takes a holistic view and the CFO will work with the top management at Siemens. In addition, the ... on larger orders. You will also partner the Managing Director, direct reports, finance colleagues, auditors, the Inland Revenue and your Finance Director peer ...management to meet business objectives, to assess and control business risks, and
£60,000 to £65,000 per year (£60-65,000 + Excellent Benefits )
location
:
London
description
:
Auditor. This is a fantastic opportunity to build a career at a global market ... and audits, and identify issues and risks and devise solutions and mitigations. You will also employ computer assisted auditing tools where applicable to ... opportunities for the utilization of continuous monitoring or auditing facilities. ... technology audits and a good understanding of IT processes and practices, e.g.
£55,000 to £65,000 per year (Excellent Benefits package)
location
:
City of London
description
:
Our client, a top tier investment bank requires an experienced Application IT Auditor to join an already successful and busy team. As an IT Application Auditor you will be responsible for: *Identifying key risks for the application ... departments and firms goals To be successful as an IT Application Auditor you must ... , Bonds, Swaps, Capital Markets *Experience in technology audits and evaluating of ... successfully implement change *Have a minimum 3 years of audit experience or
£45,000 to £55,000 per year (EXCELLENT BENEFITS PACKAGE)
location
:
City of London
description
:
come on board within the InternalAudit team working in the Investment Management division. The main responsibilities include; *Planning of audits, risk assessment, preparation of audit program and audit reporting *Liaison with internal... for new regulatory requirements *Global liaison with internal and external ...audit team, understanding the teams role in the overall strategy of the firm. ... experience in asset management *Understanding of laws and regulations such as Sarbanes
£30,000 to £45,000 per year (Bonus, Relocation, Sponsorship)
location
:
Canada
description
:
Consistently rated as having the world's most "liveable" cities, Canada offers a fantastic lifestyle, diverse cultural experiences and a strong economy. Opportunities for auditors exist in Toronto, Calgary and Vancouver - each city ... executing audit engagements for a wide range of clients. Opportunities exist in all ... to being the liaison between junior staff members, assignment managers and ... of U.S./UK GAAP/SEC and International Accounting Standards would be an asset. A
£50,000 to £65,000 per year (Pension, Healthcare, Life Assurance)
Location
:
London
Description
:
IT Auditor, Qualified Accountant, CISA accredited, Risk advisory services, Computer assisted audit techniques (CAAT), IDEA, MS SQL Based in London, this is a fantastic opportunity to join a market leading accountancy organisation with a ... specialise in IT and IT Auditing. You will join a team in IT Advisory Services ... knowledge of computer assisted audit techniques (CAAT) and preferably using the ... Certified Information Systems Auditor CISA). You will be offering clients
accounts liaising with management and external auditors where appropriate. * Preparation of key schedules for external audit and co-ordinating delivery of audit deliverables from heads of finance. * Review all bank
Qualified accountants with fluent German or French language skills and significant Real Estate Accounting or Audit experience sought by this top tier global house. Working closely with the Fund Controller and Tax Officer, remit will cover fund accounting, joint venture accounting, internal control and tax compliance. ... and quarterly variance reports to management. Additional duties will include external liaison with auditors, tax advisors, etc.. , setting up and maintaining
requirements i.e. VAT, Intrastat, UK & US tax, statutory accounts, external audit... including liaising with external auditors. In addition you will review the TB on a monthly basis, manage the balance sheet, P&L and preparation and submission of the
Audit Senior - Berkshire - £33 / 45, 000 My client, an established chartered firm of accountants with ambitious growth plans are seeking an Audit Senior to join their talented team. Initially you will work with a unique portfolio of local clients and your role will be split 2/3 audit, 1/3 ad hoc accounts ... a Practice Manager and aid to companies growth from a commercial point of view. To find out more, please apply now! Audit Senior - Berkshire - £33 / 45
This is a fantastic opportunity to join a large Insurance audit team to focus on the insurance and FS markets - one of largest teams in the firm. This is a highly lucrative and stimulating economic sector and requires prospective candidates to be adaptive, forward-thinking and self-motivated. The ideal candidate will come from a medium-large Public Practice and have had some exposure to Insurance clients. Temporary role with the opportunity to extend.
£65,000 per year (Bonus + Share Scheme + Exceptional Benef)
location
:
London
description
:
Senior Accountant - Shared Service Centre London £65000 + Bonus + Share Scheme + Exceptional Benefits Petro-Canada is one of Canada's largest oil gas companies. The International & Offshore (I&O) business unit was established in 2002 ... preparation and audit of the statutory financial statements of Petro-Canada ... 'ad hoc' duties *Preparation of financial statements and assistance to auditors... and talent management solutions worldwide.
To assist the Head of Finance in the preparation of the statutory financial accounts, including a number of commercial and charitable subsidiaries, including Companies House and Charity Commission returns. You will take full responsibility of preparing the audit schedules, consolidated quarterly VAT returns and VAT ... accounting. * VAT returns, adjustments, exemption etc. * Staff management. * Preparing audit files and schedules. This is an exciting role at a prestigious
Overview Well established company in Farnborough seeking some on an interim basis to join their finance team and lead them through the audit. About You Available to commence work at the end of July - this is an assignment that will last for approximately 8 - 10 weeks. As a qualified accountant you will have experience with audits and statutory reporting. About The Role You will need to manage and lead the audit for year-end and liaise with the external auditors. The role
