effectively. Work with internal audit and external audit in the testing of these areas. Provide ad-hoc financial guidance...
legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires... interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships...
, compliant transitions Maintaining accurate, audit-ready employee records in line with GDPR Being a key user of HRIS and ATS...
, and support the promotion of services, events, and project activities to colleagues, clients, and partners. Contribute to audit...
training / development oExperience of participating in audit and an understanding of quality improvement, implementing PDSA... / development oExperience of participating in audit and an understanding of quality improvement, implementing PDSA cycles...
, and lead the production of various capex / depreciation schedules for period accounts and audit purposes. Your role...
investor schedules and reporting packs Leading audit processes (fund, GP/LLP) and liaising with auditors and administrators...
with using a CRM system (Preferred) About Crowe Crowe is a leading national audit, tax, advisory and consulting firm... and make smart decisions that have lasting value through the highest quality audit, tax, advisory and consulting services...
controls and drives better decision making. As part of the team, you’ll work on a wide range of internal audit, risk... Manager within Risk & Advisory Services (RAS), you will play a pivotal role in delivering high quality internal audit...
controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations... certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain...
Audit assessments with factories and Key Account customers. Ensuring that the organisation complies with regulations...
to input and maintain accurate financial data Assist with internal and external audit queries Contribute to continuous...
and external audit partners. Broad experience across ITIL process areas, including Incident, Problem, Vendor, Change, and Asset...
, privileged access, audit/evidence, compliance needs) and ensure designs meet those requirements. Lead regular security design... reviews for Vault architecture decisions (authn/authz, policy model, namespaces/tenancy, seal strategy with KMS/HSM, audit...
controls and drives better decision-making. As part of the team, you’ll work on a wide range of internal audit, risk... high‑quality internal audit, assurance and advisory services to our Public Sector clients. You will work as a senior member...
Acting on audit results and agreed actions plans to improve own performance and enhance the effectiveness of the team...
external audit processes from interim through to final audit Supporting the delivery of regulatory returns (including NROSH... of robust financial controls, audit trails and process documentation, and contributing to continuous improvement of Group...
evidence -Formal test evidence packs suitable for audit and regulatory review Experience Required: -Strong experience...