safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and management system for the café.
has:
implement controls and systems to address these. • Investigate breaches of internal controls. • Review policies controls being audited. Must have at least 2 years post articles experience in Internal Auditing • Must have
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with beneficial. Knowledge and Skills: Incident Investigations Document Auditing Risk management Reporting and administration Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance
letters Ensure onsite HSSE compliance through regular audits and gap assessments Monitor and manage training manage environmental and waste management plans Investigate and analyze all HSSE-related incidents Report Report non-conformances identified through internal audits and inspections Maintain and report all HSSE KPIs staff Schedule and conduct internal audits and safety file audits Attend client training and contractor
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
letters
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
expense Analysis report Assist with financial audits Investigate financial discrepancies and irregularities
/>Collate, calculate, process, investigate and check fund information, including being a
and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely
delivery of the accounts / NAV
Proactively investigate queries with dealers; brokers; custodians; auditors
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied
Project manage the client audit process internally according to an agreed timetable