Job summary Apprentice Internal Auditor InternalAudit Practitioner Level 4/Level 7 Band 5 Annexe 21 Agenda for Change Salary dependent upon course of study (3 or 5 years) Starting salary is based on 60% or 65% of maximum point plus HCAS We are … looking for a committed individual who is looking to gain a qualification in InternalAudit via an apprentice programme (level 4 or level 7). The Trust will fund the relevant training with a likely recruitment start in mid August 2024 and study intake date of early … September 2024. You will be given on the job training and undertake a variety of interesting financial and non-financial internalaudit assignments and play an important role in helping both Trusts achieve their objectives. You will develop skills in assessing systems and controls and make recommendations more »
/home based (2 days in office per week, 3 days home working) The Role: Contribute to the delivery of the InternalAudit plan though timely completion of assigned audits, working with other members of the team. * Perform audit assignments conducting planning, fieldwork and reporting activities … ensuring adherence to the audit methodology. * Co-ordination of internalaudit activities with risk management and compliance functions. * Build, develop, and maintain strong relationships with key internal stakeholders. * Liaison with outsource partners engaged to provide specialist internalaudit services. * Input into … the development of the internalaudit function, including policies/procedures development, audit methodologies and support tools. * Review/preparation of audit working paper documentation in accordance with professional standards. Experience: * Proven track record within internal/external audit environment evidencing strong more »
Lytham St. Annes, Lancashire, North West, United Kingdom Hybrid / WFH Options
JAM Recruitment Ltd
financial aspects of the project lifecycle. You will be supporting the delivery of best-in-class financial planning, analysis and insights, to all internal and external customers, to drive growth and deliver superior performance. The successful candidate will be required to perform tasks suitable to the internal … Financial control: Operate robust and effective financial controls in line with Financial Control Framework and Finance Policies manual. Support external and internalaudit as required. * Process improvement: Contribute towards identifying and delivering improvements to processes within Project Finance. Support ongoing Finance Modernisation activity, in particular digital reporting … demands, and ensuring collaborative working relationships with stakeholders are maintained. The role requires an individual with strong interpersonal skills, who can build strong internal networks within finance and with other functions. You will collaborate with internal stakeholders, including Finance Business Partners (FBPs) and Integrated Project Teams more »
Slough, Berkshire, South East, United Kingdom Hybrid / WFH Options
The Sterling Choice Ltd
legal requirements Perform other ad hoc administrative duties as needed This fast-paced role requires technical expertise in manufacturing processes, including HACCP qualifications, internalauditing and risk assessment skills. Ideally you possess a bachelors degree in Food Science or related field, coupled with at least 2 years of more »
Develop and/or contribute to the regulation artifacts e.g., Policy, Standards and procedures and oversee implementation. Extreme attention to detail, careful documentation, building audit trail, presenting to senior stakeholders. Experience in working in Control Assessment, InternalAudit or Compliance Testing. Experience working within risk areas more »
Employment Type: Contract
Rate: £750 - £880 per day + via Umbrella or PAYE Solution
Bracknell, Berkshire, South East, United Kingdom Hybrid / WFH Options
Marc Daniels
can be utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and InternalAudit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the more »
engineering, PA, M&P/Process Owner * Support Root cause analysis of non-quality events with Project Quality to prevent further occurrence * Perform internal audits on cleanroom activities as directed by Equipment Quality group * Complete QVP verifications as directed by Equipment Quality Assurance group * Support specific operational tasks more »
Employment Type: Contract
Rate: Up to £40 per hour + Inside IR35, PAYE available
be raised, and instruction formulation and review. Line side support to operations Andon Support direct to operations PPS Support External/internalAudit support Concession reduction project support Carry out performance checks on in-house NDT Instrumentation in support of all business areas Maintain personal approvals in more »
be raised, and instruction formulation and review. • Line side support to operations • Andon Support direct to operations • PPS Support • External/internalAudit support • Concession reduction project support • Carry out performance checks on in-house NDT Instrumentation in support of all business areas • Maintain personal approvals in more »
Hull, North Humberside, North East, United Kingdom
Trant Engineering Limited
and improvement action) and report writing Ensuring CA following RCA is implemented and closed out in a timely manner Producing Quality Performance Reports against Audit Criteria, Objectives/KPIs, Contractual Requirements Development of contractual and project related quality documentation, including records of inspection and test plans, support the completion … Review and approve project records/documentation on behalf of Trant Engineering Limited Review & approve ITP and Quality Plans Producing Quality Performance Reports against Audit Criteria, Objectives/KPIs, Contractual Requirements Review O&M manuals to ensure compliance Raise & close out non-conformities including defects Attend quality meetings Background … in a client facing role Able to prioritise effectively Strong IT skills (MS Office and SharePoint) High attention to detail/accuracy Certified Internal/Lead Auditor/Internalauditing Qualifications; An ISO9001 related Qualification CSCS About us; Trant Engineering Ltd has a long history of more »
City of London, London, United Kingdom Hybrid / WFH Options
Kennedy Pearce Consulting
departments to provide financial support and guidance on projects and initiatives. Ensure compliance with regulatory requirements and internal controls Assist in annual audit with external auditors and internal auditors. Our Client is looking for: Part-qualified CIMA, ACCA, or equivalent/QBE Experience of production more »