Internal Auditor Jobs in Rhondda Cynon Taff
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Search results - Internal Auditor Jobs in Rhondda Cynon Taff
Tonyrefail
site in preparation and during external site audits/visits, as required.
• Analysis of customer and internal requirements and collate suitable documentation to demonstrate compliance.
• Review and update policies and procedures in a timely manner...
cv-library.co.uk -
PB Leiner-Pontypridd
the plant controller in reviewing requests for investments
Assisting in the implementation of a control environment that ensures the mitigation of financial and business risks (errors, misuse of assets, fraud, ...); Ensuring internal audit findings...
JK Recruitment Ltd-Tonyrefail
in preparation and during external site audits/visits, as required.
• Analysis of customer and internal requirements and collate suitable documentation to demonstrate compliance.
• Review and update policies and procedures in a timely manner
• Engaging...
PB Leiner-Pontypridd
the plant controller in reviewing requests for investments
Assisting in the implementation of a control environment that ensures the mitigation of financial and business risks (errors, misuse of assets, fraud, ...); Ensuring internal audit findings...
Ferndale
with other colleagues/services to do this where necessary.
1. Promote good working relationships with the external/internal auditors and contribute to the prompt resolution of any audit queries. Providing support where necessary to senior officers...
cv-library.co.uk -
PB Leiner-Pontypridd
the plant controller in reviewing requests for investments
Assisting in the implementation of a control environment that ensures the mitigation of financial and business risks (errors, misuse of assets, fraud, ...); Ensuring internal audit findings...
PB Leiner-Pontypridd
fraud, ...);Ensuring internal audit findings are properly and timely addressedManagement of our vendor master data, ensuring all checks have been carried out to avoid fraud instancesProvide weekly FOREX data to Group treasury departmentYou support our...
Internal Auditor – Related jobs in Rhondda Cynon Taff:
PB Leiner-Pontypridd
the plant controller in reviewing requests for investments
Assisting in the implementation of a control environment that ensures the mitigation of financial and business risks (errors, misuse of assets, fraud, ...); Ensuring internal audit findings...
PB Leiner-Pontypridd
digitalization & continuous improvement initiatives over the whole site
• Assisting in the implementation of a control environment that ensures the mitigation of financial and business risks (errors, misuse of assets, fraud, ...);
• Ensuring internal audit...
mindmatch.ai -
1 similar job: London
PB Leiner-Pontypridd
the plant controller in reviewing requests for investments
Assisting in the implementation of a control environment that ensures the mitigation of financial and business risks (errors, misuse of assets, fraud, ...); Ensuring internal audit findings...
Barrington James-Wales
and approving change controls to ensure regulatory compliance.
• Performing internal audits and participating in external audit initiatives.
• Supporting regulatory inspections and supplier approvals.
• Contributing to continuous improvement efforts within...
Lumentum-Wales
in line with UK legislation and company standards.Conduct risk assessments to identify potential hazards and implement preventive measures.Lead internal audits and prepare for external audits to ensure compliance with ISO 14001, ISO 45001, and other...
Paul Bennett Recruitment Ltd-Wales
commercial performance through world class business partnering
• Responsible for administering the financial strategy. Plans, organises and directs all finance activities and policies, including the management of accounting, planning, internal audit, cost...
appcast.io -
Lumentum-Wales
and procedures in line with UK legislation and company standards.
• Conduct risk assessments to identify potential hazards and implement preventive measures.
• Lead internal audits and prepare for external audits to ensure compliance with ISO 14001, ISO 45001...
Zachary Daniels-Wales
on financial KPIs, including wages, wastage and shrinkage will form a key element of the role, together with non-financials such as customer service/feedback, internal audit and standards and compliance.
Assistant Manager Responsibilities;
• Managing the day...
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