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Elite Audit recruitment are working with an award-winning company in seeking an Internal Auditor to join their fast-growing Audit and Compliance team based in Chester. Reporting to our Group Head of Risk & Compliance, you will work closely with their Risk & Compliance Manager, creating and managing annual audit plans, conducting planned and ad hoc
These jobs were popular with other job seekers Internal Auditor- IT - North West Embark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audit
Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Cumbria KEY RESPONSIBILITESTo safeguard company assets by providing an effective and efficient internal audit service to retail operations and distribution centres within the company. Conducting risk assessments on key business activities
These jobs were popular with other job seekers Apply expected financial and economic indicators on historical and new information. Incorporate all changes to current business model and structure. Prepare budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for management. F
Job title: Regional Development Underwriter – North West Location: Homebased – with average 3 days per week mobile Purpose of role: Due to growth and expansion within their commercial offering, this well regarded name in the industry is seeking and experienced commercial underwriter to join their development team. The role will be responsible for u
Job Title: Packaging Technologist – North West This is a fantastic, varied role for someone who is interested in joining a busy, passionate & driven team and who loves to understand what goes inside all Unilever’s great products. Main Job Purpose:• The primary function of this position to drive the capability quality improvement program of custome
Excellent role available ASAP for 3 months initially!This role is based in the North West of England and is role working within the local Community. You will asked to cover the rota of Mon-Fri 9am – 5pm. Please contact me for more details. Share this job: Apply online or for additional information regarding this job please call Danny Mooreon 01908
These jobs were popular with other job seekers Our client is looking for a Lead Process Engineering to Oversee the structured delivery of technology projects focusing on processing engineering and industrial solutions Duties & Responsibilities Provide strategic guidance to industrial engineering teams. Review and approve p
Job Source: Makwani Recruitment
Internal auditor north west
, Noordwes
R 400000 ZA Per annum
These jobs were popular with other job seekers Internal Auditor- IT - North West Embark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audits. This is an exceptional opportunity for a seasoned individual to contribute their expertise to our dynamic and forward-thinking team. Job Specification Purpose of the Position: In this pivotal role, you will report directly to the Assistant Manager: Audit and Advisory, assuming responsibility for conducting risk-based audits and specialized investigations related to fraud and irregularities. Your primary objective is to meticulously analyze business processes, ensuring the existence of robust internal control measures, and evaluating the optimal utilization of company resources. As an Audit Senior, you will play a crucial role in designing audit programs, assessing control effectiveness, and providing strategic recommendations to drive corrective actions with regards to the IT department. Offer Key Responsibilities: Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures. Apply business principles to evaluate the optimal utilization of company resources. Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness. Compile detailed reports containing actionable recommendations for corrective action. Ensure that audit processes adhere to rigorous quality standards. Contribute to the department's technological advancement by creating and maintaining electronic audit files. Objectives: Develop and execute assurance and advisory engagements in alignment with the company's annual audit plan. Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services. Actively contribute to the creation of an internal audit activity that enhances and protects organizational value through risk-based and objective assurance, advice, and insightful analysis. Minimum Requirements: Professional qualification in IT Audit, such as Certified Information Systems Auditor (CISA) or currently pursuing CISA certification. Comprehensive understanding of the COSO framework. Profound knowledge of relevant legislation and guidelines, specifically related to the IT environment. Skills Required for the Role: Exceptional interpersonal skills. Demonstrated objectivity, consistency, and open-mindedness. A reputation for credibility and unwavering integrity. Advanced proficiency in computer skills and analytical thinking. Ability to work both independently and collaboratively within a team. Adaptive and innovative mindset, coupled with a grounded leadership approach. Strong planning and organizational skills. Join NWK Ltd. and be a catalyst for positive change within a team that values your skills and contributions. If you are ready to elevate your career and make a lasting impact, submit your application now. Monthly Salary: Market related HR Services, Recruitment & Selection These jobs were popular with other job seekers