Internal Audit Jobs in Exeter
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Search results - Internal Audit Jobs in Exeter
Service Care Legal-Exeter
comply with external and internal requirements, including the Companies Act and Accounting Standards.
Resolve technical queries through research and consultation and develop audit-related reports for management.
Prepare and review corporation tax...
Mundipharma-England
projects and supporting the VP Internal Audit in driving the company's risk and opportunity management program. You will ensure that the Internal Audit department provides assurance over the effectiveness of key processes and drives control enhancements...
British Business Bank-England
With responsibility for leading audits and supporting training and development of junior team members, you will enjoy working in a friendly, dynamic, and agile environment, contributing to all aspects of the audit function.
Additionally, you will support with Internal...
Mundipharma-England
projects and supporting the VP Internal Audit in driving the company's risk and opportunity management program. You will ensure that the Internal Audit department provides assurance over the effectiveness of key processes and drives control enhancements...
Huxley Associates-England
Internal Audit Manager - VP Level - Tier 1 Bank - 2x headcount
Role: The Audit Manager provides an independent view and assurance over the control environment within various business entities in the EMEA Region. The role involves conducting...
Exeter
if required.
• Collecting prescriptions or investigation results.
• Assist in study close out procedures including:
• Preparing study documents for archiving following archiving procedures
• Support internal audit and monitoring.
• Document preparation...
cv-library.co.uk -
Babcock-England
consistent with the standards established by the Institute of Internal Auditors.
Identify business objectives, risks and evaluate key controls.
Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal...
Devon County Council-Exeter
They provide independent assurance on the adequacy of the risk management framework, the internal control environment and the integrity of the financial reporting and governance processes. By overseeing both Internal and External Audit the Committee makes...
mindmatch.ai -
Exeter
Maintain exit and business continuity plans with suppliers, and manage the exit from contracts when appropriate. Oversee changes to the contract and contract schedules documentation, ensuring a full audit trail is in place.
Check and review supplier...
cv-library.co.uk -
BP Energy-England
impacting digital in bp, coach auditors, and participate in various activities related to the continuous improvement of the Internal Audit function. Internal Audit’s mission is to “make BP safer and more valuable through our independent insights”.
We do...
Exeter
to support effectively project delivery.
Duties will include:
• Monitor the completion of the IM Gateway forms across all tenders to fulfil assurance procedures relating to early assessment of design team capability and internal resource considerations...
cv-library.co.uk -
Gravity Recruit Limited-England
Internal Auditor
Our client is an established an successful Luxury Hotel brand. They are now looking to recruit an Internal Auditor with a passion for the sector to join the team. The role will be based in Central London the clients Head Office...
Mundipharma-England
projects and supporting the VP Internal Audit in driving the company's risk and opportunity management program. You will ensure that the Internal Audit department provides assurance over the effectiveness of key processes and drives control enhancements...
Cooper Golding-Exeter
by reviewing and documenting processes and procedures. Creation of SOP’’s, SWP’s, RA and toolbox talks.
Participation in internal and external audits - Lead traceability exercises, own the action plan and communication process. Control the sites key...
Mundipharma-England
our partners, and our employees. The Senior Audit Manager will be responsible for delivering impactful projects and supporting the VP Internal Audit in driving the company's risk and opportunity management program.
You will ensure that the Internal...
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