Firm in Bedfordview looking for a Audit Senior / Specialist Audit Senior / Specialist required for outstanding working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
reporting to provide assurance to EXCO, and the Audit & Risk Committee; Monitor company compliance insights of the Combined Assurance activities to the Audit Committee, the Board and other Board sub- committees; to the CGRCO and ATNS leadership (incl. Exco and Audit Committee) at a strategic and tactical level; Prepare Prepare reports and submissions to the Board Audit Committee meetings sharing impactful insights on the effort of all lines of assurance; Prepare and present monthly management reports and ensure that submissions
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that external service providers on system-related matters. Present risk reports at the COO's quarterly meetings and and departmental meetings. Compile and present risk reports at the Combined Assurance Steering Committee
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that external service providers on system-related matters. Present risk reports at the COO's quarterly meetings and and departmental meetings. Compile and present risk reports at the Combined Assurance Steering Committee
monthly actual performance against budget. Manage the audit process with the auditors as necessary. Manage the
monthly actual performance against budget. Manage the audit process with the auditors as necessary. Manage the
compliance locally with the SOP's approved Perform audit and control of the accounting and financial operations
financial projects. Assist with internal and external audit requests. Minimum Qualification 3 Year National
financial projects. Assist with internal and external audit requests Minimum Qualification 3 Year National Diploma
maintain strong, long-term relationships with clients, acting as the primary point of contact for all account-related