This progressive and well respected Derbyshire Business has a newly created role for an internalaudit/business risk individual. With a policy of promoting from within, this role offers tremendous opportunity for future promotion. Reporting to a Senior Finance Manager, the aim of this role is to improve the efficiency ... and advising senior management on policies, systems and controls across the group ... be first class and capable of influencing senior management and Directors, you
responsibilities ============= - Responsible for the implementation and management of Quality Management System (QMS) with in the Project department. - Responsible for the periodic internalaudits to verify the QMS system is implemented and effective utilization. - Preparation of annual audit schedule as per QMS requirements. ... a Qualified Lead Auditor in Quality Management System. * Should have knowledge ... wastewater management processes. * In depth knowledge in National and International
The Company ----------- Robert Half International are currently recruiting ... ; preparation of monthly divisional management accounts incorporating analysis of major variances from budget; management of group's cash flow ensuring compliance with ... strategic decisions; line management of the Finance Manager and overall management of the finance function; preparation of year end statutory accounts for audit and liaison with the auditors on all financial and tax matters for the group. It is
integrity. * Develop and maintain project management processes audit methodology and carry out project audits accordingly. * Develop and maintain a high level project management programme model in cooperation with PMO support manager. * Participate in the risk management workshops * Effectively participate in the project design reviews. * Effectively participate in the development of Project Management... engineering management, engineering design, implementation and commissioning of