Internal audit manager job in Dalkeith

... residency in the UK up to present date. Are you an experienced Internal Audit professional looking for a role that fits around your life? We are looking for an Internal Audit Manager to join our small, dynamic team. This is a fantastic opportunity for someone who values flexibility, variety, and remote working, while making a real impact in a financial services environment. Be part of a smal

... What you’ll need: Risk Management and Control: Prior audit (internal or external) or risk assurance experience. Strong track record of delivering risk and control assurance work that is impactful, insightful and valued by stakeholders. Technical Expertise: People Risk related experience either through Financial Services Audit or working within HR in Financial services Project Delivery: St

... project activity. You’ll be expected to lead and influence both internal and external stakeholders when steering projects, resolving complex issues or working with immovable deadlines.Some of the key accountabilities of the role include: Successful delivery of monthly payroll controls Contract management of the 3rd party payroll services provider Technical set up of the payroll software, and

... assurance on the underlying financial information and confirm internal and external balances are reported accurately. Intercompany Posting, Reconciliation, Settlement and Matching are key Financial Controls in ensuring the completeness of our External Legal Entity Financial Reporting. What are the key responsibilities of the role? Reconciliation and detailed analysis of Intercompany balances t

Internal Auditor, Operations – Director (equivalent to AVP) Job Number: 3254234Posting Date: Jul 10, 2024Primary Location: Europe, Middle East, Africa-United Kingdom-United Kingdom-GlasgowEducation Level: Refer to Position DescriptionJob: OtherEmployment Type: Full TimeJob Level: Director DescriptionExternal Title: Internal Auditor, Operations – Director (equivalent to AVP) We're seeking some

... program to monitor and control HSE risks, ensure adherence to with internal standards & procedures and compliance with all applicable external laws & regulations. Work collaboratively with Group HSE and Internal Audit in the preparation and execution of second line (LOD2) and third line (LOD3) assurance arrangements. Implement all Group Strategies, Policies and Standards in respect of

... you should have:A proven record of creating and managing an internal audit/assurance plan and the ability to deliver high quality work in a timely and structured mannerExtensive experience in risk-based internal auditing or assurance with a strong understanding of audit methodology, including writing/reviewing work papers, report writing, and landing issuesStrong interpersonal and leadership s

... specialist advice on the full range of Indirect Tax issues to internal and external clients. Assist the Director of Indirect Tax in identifying Indirect Tax services offerings and opportunities and work with internal resources to promote such offerings to existing and prospective clients. To attend meetings and conference calls with clients and prospective clients in order to discuss potential

... supply base and risk assessment outcome Escalate appropriately internally / externally if discrepancies are found Assist in the capture of information and co-ordination of responses in the event of a food safety alert. Assess suitability of materials against retailer’s codes of practice Open communication with the procurement, technical and operational teams - where products fall outside the

... with the respective SAP accounts. Account needs to be made of internal resource charges, subcontract spend, procurement and other associated costs. Ensure SAP accurately reflects project and framework contract status in terms of actual and forecast revenue, costs, work in progress (WIP) and obligations. Making sure actual costs are properly monitored and assessed against the baseline estimate,

... audit-ready. Stakeholder Engagement and Support: Collaborate with internal teams to provide timely responses to client requests, making certain that all stakeholders are informed and aligned. Promote Financial Accuracy and Integrity: Ensure that financial information is complete, accurate, and available for audits. Provide realistic and risk-adjusted estimates for project costs. Strategi

... Documentation: Oversee the submission of change documentation by internal teams, ensuring completeness and accuracy. Stakeholder Engagement: Collaborate with assessment teams to provide additional insights and recommendations. Communicate change impacts clearly to all relevant stakeholders. Maintain High Standards of Compliance: Secure and organise all required support documentation, audit

... We offer a wide range of learning opportunities with over 1,100 internal courses available, funding for qualifications and apprenticeships, mentoring opportunities, and a focus on internal progression. Wellbeing: 24/7 Employee Assistance Programme, BUPA Anytime HealthLine, wellbeing app, Simplyhealth cash plans to claim back money towards healthcare costs, 30% off at Serco-managed leisure cent

... We offer a wide range of learning opportunities with over 1,100 internal courses available, funding for qualifications and apprenticeships, mentoring opportunities, and a focus on internal progression. Wellbeing: 24/7 Employee Assistance Programme, BUPA Anytime HealthLine, wellbeing app, Simplyhealth cash plans to claim back money towards healthcare costs, 30% off at Serco-managed leisure cent

... of continuous improvement processes and measures. Prepare all the internal and external quality audits and manage the follow-up. Maintain ISO9001 and other certifications of quality. Making sure that 5S process is well implemented and respected and organize audit in accordance with the planning. Organizational and technical management of the laboratory at the site. Lead the team. Responsibilit

... processes and policies Contribute to the preparation of reports for internal and external audiences using business analytics reporting tools Liaise with other Analysts to increase efficiency and automation of processes Implement external services and tools to support data validation and cleansing Track key performance indicators as defined by senior members of the team Monitor and audit data q

... customers with service reports and stats as requested. Partner with internal teams to ensure customer satisfaction. Liaise with support team to help troubleshoot and coordinate efforts to resolve technical issues. What You'll Need: 1+ years in Cybersecurity focused role. Customer empathy and ability to guide customers towards desired outcome. Excellent customer-facing communication skills incl

... across our interfaces Focused on continuous improvement. Interprets internal/external business issues & recommends best practices. Steward of optimization (improve and transform) utilizing all HR systems to their fullest potential for optimized shared services processes. Accountable for co-ordination of system changes and enhancements, working with our North America colleagues and IT partn

... compliance within central entities, including implementation of internal / external audit recommendations Support the external audit process working with the FSS teams to respond to and resolve queries raised by the external auditors Support for global financial control projects Key Skills & Qualifications: Qualified accountant (ACA, CIMA, ACCA) with financial control experience. Strong st

... CV! If you need any further information, talk to our experienced Internal Recruitment Team on 01702 595200. Seetec Group is an employee-owned organisation and we continually pride ourselves on our sense of community, both in the incredible work we do throughout UK and Ireland, and internally with our employee-owners. People are at the front, centre and heart of every service we provide and eac