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Achieve better efficiencies, optimise performance & growth through improving operational & financial risk management.
Support on risk and governance frameworks through to targeted audit reviews while developing and rolling the Internal Controls Framework.
Improve complex business processes, both financial and operational.
Assist the Internal Audit team in evaluating and enhancing the internal control processes and systems.
Ensure the effectiveness of internal controls, assess compliance with financial regulations, and conduct internal audits.
Ensure the integrity of financial processes, strengthen internal controls, and contribute to the overall success of the organisation.
Assist management to lead the internal audit function. Develop and execute a risk-based internal audit plan, ensuring compliance with industry regulations, and providing strategic insights to enhance internal controls.
Conduct audits across various business units and locations, collaborating with international teams and travelling approximately 30% of the time.
Develop & implement the Internal Controls Framework - support management on risk & governance frameworks through to targeted audit reviews
Join a thriving internal audit team to conduct risk-based audits and assess internal processes.
My client is seeking a Finance Business Partner with a strong focus on financial management and analytics, to join their Accounting & Finance team in the industrial/manufacturing sector in Broxbourne.
We are seeking an experienced FPnA Revenue Analyst to join our Accounting & Finance team. The successful candidate will be responsible for owning models, financial planning, reporting, and analysis to support strategic decision-making within the Specialist Mortgages and Loans industry.
FPandA Analyst / Senior Analyst - Payments and Merchant Acquiring
This role of Audit Semi Senior in the Professional Services industry calls for a motivated individual with current experience across the Audit role within an Accountancy Practice environment The successful candidate will be responsible for mentoring a team and ensuring the highest standards of financial auditing.
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