Independent Audit Committee Member
Norwich
£500 Per day
Working hours: Approximately 6 to 10 days per annum
The Independent Member of Norse Group Limiteds Audit Committee, which is a sub-committee of the companys board, will provide expert consultancy advice on matters in relation to the companys annual reports. internal and external audit, accounting policies, controls and significant accounting judgements, in line with the terms of reference of the Audit Committee. You will review appropriate proposals, papers and financial reports in detail, challenging and advising the groups management.
Main Responsibilities:
The responsibilities of the Audit Committee Member are to consider, review and make recommendations to the Norse Group Board of Directors on the following matters:
1. Financial Reporting, to include the integrity of the financial statements of the Company
2. Internal Controls and Risk Management Systems
3. Compliance, Whistleblowing and Fraud
4. Internal Audit
5. External Audit, including in relation to the appointment, re-appointment and removal of the Companys external auditor.
6. Any other Audit related matter ...