Internal audit manager job in Loanhead

... 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

... timely, and independent assurance on risk management and internal controls. Day to day, you will: Be responsible for the end-to-end audit execution and related action follow-ups through effective planning and relationship management across portfolio of audits. Delivering risk and control assurance activity that is timely, impactful, insightful and valued. Prioritise your work and that of other

... centre based in Krakow, and you'll also business partner with other internal teams such as Commercial Finance, Supply Chain Finance, Legal, Process Control and Improvement, Internal Audit and Digital and Technology. Extensive collaboration with the external auditors will also be required. This is an exciting period of change across the finance function as it supports Heineken’s ongoing Globa

... from their senior tax peer group. Build relationships with important internal stakeholders and act as their business partner to understand new product offerings and transactions. Helping to ensure the VAT compliance of the VAT group is correct by preparing and reviewing returns, liaising with the business and working with senior managers to provide dashboarding to senior stakeholders. Manageme

... 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

... 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

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

... 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

... 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

... and knowledge of International Corporate BankingDelivering excellent internal and external stakeholder managementSome other highly valued skills include:Effective communicationPro-active approach to delivering solutionsYou may be assessed on key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital an

... annual Board Evaluation project for clients. Advise the Board and internal stakeholders on corporate governance best practice. Support the Director of Specialist Corporate Governance in delivering against SLAs agreed for each client with best-in-class services Ensure prompt and proper billing against all client engagements Support the Director of Specialist Corporate Governance in growing the

... annual Board Evaluation project for clients. Advise the Board and internal stakeholders on corporate governance best practice. Support the Director of Specialist Corporate Governance in delivering against SLAs agreed for each client with best-in-class services Ensure prompt and proper billing against all client engagements Support the Director of Specialist Corporate Governance in growing the

... Safety and Health (NEBOSH) Certificate OHSAS 18001/ISO 45001 Internal Auditor qualification would be advantageous. Be a member of the IET and/or IOSH, or willing to work towards professional qualifications. Authorising Engineers status would be an advantage but not essential. Have experience in undertaking safety inspections or audits. Competently work with IT software packages (SAP, Office, A

... and expertise in the assessment of a situation. Please Note: Internal candidates are eligible to apply for internal positions once they have completed any contractual probationary period. Health & Safety Responsibilities Managers and supervisors carry both legal and company responsibilities for ensuring the health and safety of their employees, those under their control and those who mig

... 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