EXTERNAL AUDIT RELATIONSHIP AND jobs in EUROPE ENGLAND, United Kingdom #9

to be reviewed may include but not limited to: Previous audit & incident controls marked as closed Controls self-attested... & controls (including incidents), audit and compliance obligations Assist in developing and maintaining a compliance register...

and use your relationship skills to create your own external and internal networks · Counsel and develop more junior staff through delegation.... With a focus on tax compliance, tax reporting and audit you will also have the opportunity to get involved in advisory...

and authority Support the implementation of process improvement across the function Assist with internal and external audit..., the team will play an active role in handling our client relationship and driving and demonstrating continuous improvement...

and use your relationship skills to create your own external and internal networks · Counsel and develop more junior staff through delegation.... With a focus on tax compliance, tax reporting and audit you will also have the opportunity to get involved in advisory...

and external viewing and to prepare for audit. Perform underwriting checks/ research prior to quoting. Work with Underwriting... within DUAL Oliva, especially where relevant to the relationship with brokers. Who we’re looking for At Howden we value...

About KPMG Delivery Network The world of global advisory, audit and tax compliance services for large multi-nationals... (for both external targets and existing clients), to position KPMG in the best possible way to succeed in the market - Lead...

, including centralization and IS transformation. Control Environment: Assist with internal and external audit-related... relationship to contribute to the standardisation of UK processes. The role involves transactional processing, analysis...

. What will you be doing? Embracing the hybrid working model to build solid relationships with both internal and external stakeholders Being... and resolving audit findings What we’re looking for: An analytical mindset with the ability to digest and simplify complex...

, please do discuss with us Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk... with stakeholders to clearly define requirements and expected results. Collaborate with key relationship managers, alliance, and sales...

management/Legal Audit Committee / Main Board (high level cases) External relationships Police Service Security Partners...JOB PURPOSE The role provides support to the business by focussing on external fraud on Halfords Digital Platforms...

and the need to enter data into systems multiple times. The MPS will manage all CONNECT information, access, security, audit... saved searches) Audit user activity to identify technical challenges and resolve. Test, change and release...

progression. Responsibilities: - Proactively planning and conducting high-quality audit reviews to support the annual plan... activities on time and in line with high standards, including those set by the IIA. - Developing and completing audit programs...

-audits to be completed every 6 months and conduct warranty audits on AR’s as required based on their self-audit results... Ensure any chargebacks following an audit are correctly administered Complete the required monthly / quarterly / annual HME...

improvement projects Work with external auditors to deliver clean audit opinions and efficient audit process Work cross... of the consolidated balance sheet and liaison with external accountants for smaller subsidiaries Prepare annual financial...

to internal and external audit activities ensuring that any associated recommendations influence practice and are implemented... any anomalies, attaching all supporting documentation as required for audit and control purposes Respond promptly...

-audits to be completed every 6 months and conduct warranty audits on AR's as required based on their self-audit results... Ensure any chargebacks following an audit are correctly administered Complete the required monthly / quarterly / annual HME...

more robust decision-making. Be required to form a strong relationship with the CEO and Financial Administrator, providing... of risk to the Association. To chair the Audit Committee (minimum of two meetings per year). Retain constant awareness...