Auditor jobs in Central London

... help us to advance Swiss Re's resilience. About the Role As a Senior Auditor with focus on Treasury and Capital Management in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge and experience around capital, capacity and cost management, asset and liability management, financial regulations, and reinsurance across the end-to-end value chain while participating

Summary As M&S journeys through an exciting business transformation, the Internal Audit & Risk (IA&R) function plays a key role in supporting this by providing independent and objective feedback to the Audit Committee and Business Leadership on key risks to the business and the effectiveness of mitigating controls. The functional remit is extensive and covers all commercial and functional activit

... IP, contracts, leases and consultancy agreements) Keeping Group/auditors up to date with signed contracts/minutes. Ensuring contract approval forms (CAFs) have been appropriately prepared for sign off Qualification/Education Must have a Law Degree Admitted as a solicitor in England & Wales Post qualification experience range: NQ to 2 years Experience Required Ideally experience from a simi

... forums.Maintain on-going communication with BAT’s external auditors including alignment on planning, walkthroughs/testing, audit requests, and deficiency evaluation. Business partneringBuild and maintain good working relationships with management (e.g. Central Finance teams, Business unit FDs & Controllers), including regular progress meetings with key partners and ensuring any

... financial reporting requirements, lead Treasury engagement with the auditors, as well as critical analysis of the impact of new projects from accounting, operational and policy perspectives. This role can be based either from our Salford Quays or London Paddington locations and we would consider part-time applicants as well as full-time for this role. To stay close to customers, our support te

... performance to management; Support relationship with external auditors; Prepare other regulatory or INEOS Group financial submissions; Assist with the preparation of annual budgets, review inputs with trading and commercial teams, prepare and submit templates to INEOS Energy and INEOS Group; Support the business controller with day to day cash management and general treasury activities; Provid

... the audit process of the in-scope entities, liaising with external auditors and preparing schedules for auditors as required. • Lead and develop a team of assistant accountants to ensure all reporting requirements are met and provide support and guidance to help develop team members. • Assist the Financial Controller, in leading the UK finance function, identifying ways to increase efficie

... a controlled environment with appropriate risk-management processes. Auditors evaluate the adequacy and effectiveness of the firm's internal controls using a risk-based methodology developed from professional auditing standards. Internal Audit assists in monitoring the firm's compliance with internal guidelines set for risk management and risk monitoring, as well as external rules and regulati

... in developing effective relationships with the internal/external auditors by providing accurate and timely submissions, including proactive participation in regulatory meetings · Create concise and effective presentations for senior management and regulator-ready materials QualificationsWhat we’re looking for: #LI-VL1 · Masters or Ph.D. degree (or equivalent) in Finance, Mathematics, Physi

... enhancing testing capabilities and supporting the engagement with auditors and external advisors on control matters – It is an opportunity to really engage with business units, functional teams, and the finance leadership team to provide oversight and guidance on controls maturity Location – Windsor with flexible home working Salary – Competitive with bonus potential, car allowa

... Holds esteemed certifications in the industry, such as CISA or ISO Auditor credentials. Adept in critical analysis and adept at developing strategies to overcome challenges. Skilled in nurturing stakeholder relationships, excelling in both technical and non-technical communication. Possesses a thorough comprehension of information security mechanisms, including identity/access management, encr

... process with GFS.Lead role in managing matters with external auditor on both key SoX controls and substantive testing throughout the year to ensure a successful year-end audit.Assist with activity relating to the SOx reporting timetable to ensure all key deadlines are met/work performed.Advise on reporting treatment and provide other practical support as required by reporting units.Support GFR

... and customer needs. Act as a key resource for external clients and auditors, ensuring a high level of preparedness, responsiveness, and compliance Implement corrective and preventive actions (CAPA) and quality improvement plans to address non-conformances. Review audit findings and collaborate with teams to address any deficiencies, ensuring timely corrective actions and follow-up. Serve as th

... Centre of ExcellenceDevelop strong relationships with CKA and the auditors to discuss relevant accounting/statutory items with the CKA accounting team/auditors.Manage the periodic consolidation processManage and review the preparation and delivery of our monthly and quarterly reporting to CKAManage the delivery of the consolidated group financial statements including preparation and/or review

... accounting areas, draw conclusions, agree position with external auditors and implement agreed accounting positions ÂReview and set accounting policies and drive compliance across the wider finance function, and across the business where appropriateManage all aspects of external reporting from periodic reporting to the group parent shareholder to the group annual report and quarterly securiti

... SHE procedures following Business Systems procedures and external auditors. Agrees and communicates actions required to rectify non conformances Help with the development to provide appropriate SHE training and communication materials relating to new procedures for implementation/communication to employees and contractors Help deliver SHE specific training and awareness courses including induc

... Job Responsibilities Authorised Stamp Holder (MLSR). Approved auditor and approved to close corrective actions. Monitoring the processes and maintaining the system that is capable of meeting all regulatory, internal and external requirements. Compilation of reports for the defined area under guidance of senior staff. Compilation of documents for the process controls within the area, e.g. LTI

... and manage strong relationships with the tax team, external auditors and tax advisors You will support the manager with common processes, and other adhoc projects to drive efficiency and quality improvements within the team Your Experience and Qualifications Professional accounting qualification (e.g. ACA, CA, ACCA or CIMA) Practical VAT and Intrastat experience in an advisory, tax authority

... and manage strong relationships with the tax team, external auditors and tax advisors You will support the manager with common processes, and other adhoc projects to drive efficiency and quality improvements within team Your Experience and Qualifications Professional accounting qualification (e.g. ACA, CA, ACCA or CIMA) Practical VAT and intrastat experience in an advisory, tax authority or

... manage strong relationships with key internal stakeholders, external auditors, external tax advisors and coordinate audits smoothly You will support the manager with common processes, and other adhoc projects to drive efficiency and quality improvements within team Your Experience and Qualifications Professional accounting qualification (e.g. ACA, CA, ACCA or CIMA) with hands-on experience i