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The group continues to grow organically and through key acquisitions, particularly in North America. The audit function within this organisation prides itself on a robust and independent governance platform. To support this we now seek to further bolster the London audit headcount. The hire will play a key role in running audits across the Capital Markets business.
Your responsibilities as an Audit Manager will include: - Delivering efficient and effective audits for businesses across a range of sectors. In return, we'll provide the support and opportunities you need to achieve your potential.
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Our client is responsible for monitoring the audits of all listed and other major public interest entities. They are interested in talking to recently retired Audit Partners from larger audit firms about opportunities for flexible working in their audit inspection teams.
The role will entail the planning of audits, risk assessment of the area to be reviewed to determine the scope of the review, preparation of the audit programme, audit testing, audit report preparation and issuance.
Our client - a Top 20 leading national accountancy firm are currently seeking an Audit Assistant Manager. The firm provides specialist services to entrepreneurial business clients across numerous sectors including Media, Property, Telecommunications, Financial Services, Manufacturing and more.
-To support the Head of Internal Audit, reporting directly to the audit committee. -Heavily involved with the audit process, risk assessment, planning, scoping, reporting phases in accordance with a formal internal audit plan.
-To support the Head of Internal Audit, reporting directly to the audit committee. -Heavily involved with the audit process, risk assessment, planning, scoping, reporting phases in accordance with a formal internal audit plan.
-To support the Head of Internal Audit, reporting directly to the audit committee. -Heavily involved with the audit process, risk assessment, planning, scoping, reporting phases in accordance with a formal internal audit plan.
In this role, based in one of our South East offices, you will profitably manage a substantial portfolio of clients with specialisms in pension schemes and large corporate companies, ensuring that clients receive a quality service in all respects.
The primary purpose of this job is to perform and manage GMP compliance audits of Third Party Contractors supplying GMS, Biopharm and Research & Development. ESA will also perform audits of major Logistical Service Providers (LSP) and their Multi-Market Warehouses.
Responsibilities: ·To manage and agree the Departments costs against an annual budget. ·To monitor the performance of outlets through financial and operational analysis. ·To ensure the audit approach focuses on the main financial and operational risks.
You will be responsible for: * Designing audit steps to identify weak preventive and detective controls; * Co-ordinating and participating in meetings with the businesses during audit planning; * Undertaking detailed data analysis using tools such as ACL, including fraud detection techniques.
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