Internal Audit Manager Jobs in Derby
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Search results - Internal Audit Manager Jobs in Derby
AMS CWS-Derby
comprehensive audit validation and regulatory remediation.
• Proactively develop and maintain professional working relationships; communicates openly with management and internal stakeholders, keeping them informed of potential issues and escalates problems...
Michael Page-Derby
and mentoring of junior staff, including providing on-the-job training and performance feedback.
• Conduct audits in compliance with internal and external standards and regulations.
• Review and manage the preparation of audit reports, correspondence...
michaelpage.co.uk -
Derby
AS9100, etc.) and regulatory requirements and Experience conducting internal and external audits and managing audit programs.
Ability to understand the associated paperwork with delivered hardware (material CoC, inspection reports, NDT reports, etc...
cv-library.co.uk -
Duncan & Toplis-Derby
of Audits:
• Conducting audit fieldwork, including testing and verification of financial statements.
• Reviewing the client’s internal controls, identifying areas of risk, and suggesting improvements.
• Performing substantive testing of balances...
Derby
and payroll.
Finalising Audits:
• Reviewing and finalising audit files for sign-off by senior managers or partners.
• Assisting with post-audit client meetings to review audit results and action plans.
Tax Work:
• Preparing and submitting corporate tax returns...
cv-library.co.uk -
Construction Resources Ltd-Derby
are prepared for all renewals and meeting with auditors where appropriate.
Working with the management team to ensure all policies and procedures are up to date and reviewed regularly.
Completing internal audits for the business procedures to ensure...
Derby
Assist in financial planning and budget preparation
✔ Cost Monitoring – Support cost analysis and provide recommendations for operational efficiency
✔ Internal Controls & Compliance – Ensure adherence to financial policies, VAT returns, and audit...
cv-library.co.uk -
Pilgrims Europe-Derby
payments, statutory payments, tax code changes, pension changes etc
Role also entails accurate review and reporting of related payroll information i.e. management reporting, month end holiday information, worked hours breakdowns etc as requested/required...
Derby
and Project Support: Conduct site visits (approximately one per site per month), ensuring projects adhere to health and safety standards and risk management protocols.
• Compliance and Auditing: Carry out safety inspections, audits, and reporting in line...
cv-library.co.uk -
Reed- UNLIMITED-Derby
of reference and consumption and that all staff have been appropriately trained in their use
• Plan and manage the embedding of a capability and maturity culture to drive continuous improvement across the IT department
• Working with Internal and External audit...
Derby
or other highly regulated sectors.
• Strong analytical and problem-solving skills, proficient with tools like FMEA, 8D, SPC, 5Y, and Ishikawa.
• Certified AS9100 / ISO9001 Lead or Internal Auditor.
• Familiarity with Engineering Drawing...
cv-library.co.uk -
Bank of America-Derby
commitments, total exposure and asset quality.
• Establish appropriate internal risk ratings for clients and implement accurate adjustments throughout the client’s credit life cycle.
• Ensuring that the portfolio and credit management process are at all times...
appcast.io -
Bank of America-Derby
Markets strategic initiatives, launching new products and business expansion strategies, and enhancing controls and governance frameworks for GSFG.
• Represent First Line Unit (FLU) in regional governance routines, internal audits, regulatory reviews...
Bank of America-Derby
support for audits, tracking open issues, managing operational losses reporting, risk assessments, Single Process Inventory (SPI) overview, and analytical and administrative support for the Line of Business (LOB) or Enterprise Control Function (ECF)...
riskjobsite.co.uk -
Bank of America-Derby
Markets strategic initiatives, launching new products and business expansion strategies, and enhancing controls and governance frameworks for GSFG.
2. Represent First Line Unit (FLU) in regional governance routines, internal audits, regulatory reviews...
appcast.io -
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