Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our head office
NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving dashboard reporting. Craft presentations for key internal management meetings regarding financial performance
effectiveness of the system of internal controls Establishing audit objectives, and designing and implementing audit
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope accordance with audit department and the Institute of Internal Auditors (IIA) standards. Contribute, where appropriate
looking to recruit a Data Analyst to work within our Internal Audit department providing insights to the financial needs in a timely manner. Be the internal liaison between IT and the internal audit team to facilitate data could be indicative of control issues. Work with internal auditors to understand data needs and brainstorm different data streams and visualisations and graphic output; upskilling and SAS, ACL, Tablo, and visualisation
business. Keeping abreast of market changes and internal system developments ensuring that all new processes Accountable for eliciting requirements and solution design through conducting requirement session (JAD), interviews
companies objectives Include, but are not limited to: · Design, implement and improve risk management strategies appropriate risk reporting and executive summaries, internally and externally. Advise management in identifying in establishing risk strategies, policies and internal protocols including effective risk management
companies objectives Include, but are not limited to: · Design, implement and improve risk management strategies appropriate risk reporting and executive summaries, internally and externally. Advise management in identifying in establishing risk strategies, policies and internal protocols including effective risk management
transparency in financial reporting. A valid CPA designation is a mandatory requirement for this position accounting standards, regulatory requirements, and internal controls. Monitor financial performance and provide documentation for audit purposes. Implement and maintain internal controls to safeguard financial assets and mitigate backup procedures. REQUIREMENTS: Qualified CPA designation is required. Minimum of 5 to 6 years of relevant
is sought by a reputable Retail Group. You will design and implement finance processes and control across experience & a Post-graduate qualification in Internal Audit. You will also need 5 years' work experience role. DUTIES: Generate end to end finance process design and complete a detailed BRS document on projects Articles experience. Post-graduate qualification in Internal Audit. Experience/Skills - 5 Years of the following