Senior Internal Auditor Jobs in Leeds
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Search results - Senior Internal Auditor Jobs in Leeds
AMS CWS-Leeds
and operating effectively; and reporting results to senior stakeholders.
• Draft high quality validation memos for review by management, facilitate issue tracking and validate closure of findings.
• Partners with other audit teams globally to ensure...
Gifford and Partners Recruitment Limited-Leeds
Job Description
Are you a qualified accountant (ACA, ACCA, CPA or equivalent) with a likely grounding in audit and/or strong background in SOX compliance and internal controls? Do you thrive in a dynamic, fast-paced environment where you can make...
BDO UK LLP-Leeds
and communication of any new business strategy for existing and target audit entities as well as the internal business.
You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to our business. We're...
Leeds
and submit company tax returns, VAT filings, and manage responses to tax audit enquiries.
Work with external tax advisors to ensure accurate tax computations and timely payments to HMRC.
Conduct internal control testing across business areas and provide...
cv-library.co.uk -
BDO UK LLP-Leeds
with the implementation and communication of any new business strategy for existing and target audit entities as well as the internal business.
You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to our...
Pilgrims Europe-Leeds
improvement
MEASURABLE OUTPUTS
• Accuracy and timeliness of payments
• Timeliness of query resolution and resolving of tickets
• Adherence to all deadlines
• Quality of reports
• Sox Audit compliance reports
• Integrity of employee payroll records
KNOWLEDGE...
Anderselite-Leeds
Involvement in internal and project design meetings.
• Attend external design meetings with clients and other design team members.
• Prepare correspondence and reports.
• Client Relationship Management
• Managing Workload of self and others
• Undertaking...
Construction Resources Ltd-Leeds
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...
UK Infrastructure Bank-Leeds
to senior management.
• Liaise with regulatory bodies, law enforcement agencies, and other stakeholders as required.
• Lead and/or participate in internal or external audits of the Risk and Compliance function, or the Fund as a whole, including inspections...
Leeds
and internal teams to provide updates on IT operational performance, issues, and improvements - briefing Leadership team and senior stakeholders as required
Manage the IT operational teams to adhering to frameworks and best practices such as ITIL, DevOps, CIS...
cv-library.co.uk -
UK Infrastructure Bank-Leeds
The team fosters a risk-aware culture across the Fund and provide the necessary assurance that key risks are managed within the appetite set by the Board.
This role is for a Compliance Manager in the Risk & Compliance function, reporting to a Senior...
Leeds
Financial Controller
Leeds, West Yorkshire
£65,000 - £75,000
Our Financial Controller plays a vital, senior role in ensuring our Finance department is working effectively, efficiently and to the highest standards of financial integrity.
You...
cv-library.co.uk -
Brimstone Consulting-Leeds
Excel, Word and PowerPointDesirableExperience in a practice within a manager capacityExperience of risk management, internal audit and systems/controls testingStrong working knowledge of UK reporting standards (including UK GAAP and UK-adopted IFRS...
riskjobsite.co.uk -
Leeds
auditors during our annual audit cycle.
• Completing recruitment, onboarding, and performance management processes for your team.
This is not a client-facing role, your main communications will be with your departmental colleagues and other internal...
cv-library.co.uk -
UK Infrastructure Bank-Leeds
The team fosters a risk-aware culture across the Fund and provide the necessary assurance that key risks are managed within the appetite set by the Board.
This role is for an Operational Risk Manager in the Risk & Compliance function, reporting to a Senior...
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