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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
Working in a FS internal audit team, you will help clients with operational controls, systems and controls, and how they manage risk. Some clients are on a fully outsourced internal audit basis.
An exciting opportunity has arisen for a skilled Audit Semi Senior in the professional services sector. The position requires a dedicated professional with a strong background in Accounting & Finance.
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.
Our Client are currently recruiting a Senior Internal Auditor to join their prestigious publicly listed company in Yorkshire. The successful candidate will be responsible for leading audits, evaluating risk management, and ensuring control processes are efficient and effective.
Deliver allocated internal audits to high quality, professional standards, within a timely manner.
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