for improvement or control weaknesses. Ensure work is completed in line with internal policies and audit standards. Qualifications...Audit Assistant Manager/ Audit Manager - Limerick or Dublin My Client is currently seeking an experienced...
your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation..., in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve...
-motivated Environmental Audit Program Manager to support AWS globally. The successful candidate will join the AWS Environmental... a highly skilled professional to manage complex, ambiguous audit initiatives across organizational boundaries. The ideal...
to internal training sessions and support continuous improvement within the audit function. Work closely with senior management...Senior Audit Manager - Meath | Cavan | Dublin Our client, a fast-growing and forward-thinking mid-sized accountancy...
) Financial reporting or internal audit experience preferable. Substantial financial, regulatory or liquidity reporting...Job Description: Job Title: Audit Supervisor – Enterprise Control Functions Corporate Title: Vice President...
, Internal Audit, Private Equity and Real Estate) in addition to 2nd line of defense partners. Job Responsibilities... along with Internal and External audit reviews. Be a key driver and unwavering advocate to deliver best in class services internally...
and testing procedures to evaluate the effectiveness of internal controls and the efficiency of business processes. Conduct audit... hiring a Senior Audit Specialist to join their team. This is a key role and will report to the CFO. This role requires...
, and audit requirements set out by the Special EU Pro-grammes Body (SEUPB). 9. Promote a culture of inclusivity, ensuring... and quality improvement processes. 2. Internal verifier, External Verifier or assessor qualifications Shortlisting...
and Audit Manager to lead our efforts in assessing and enhancing the effectiveness of our comprehensive technical training... on evaluation findings and audit results. - Develop a scalable model to measure the effectiveness of training programs. - Provide...
and procedural compliance Act as primary contact for clients, legal advisors, and internal stakeholders Review legal documentation... and coordinate transaction closings Maintain high service standards while ensuring risk and audit requirements are met Identify...
stock checks (including VMI materials) Ensure storeroom safety, cleanliness and audit-readiness at all times Process... and prepare returns to suppliers Maintain up-to-date training and valid forklift licences (as applicable) Liaise with internal...
for key deliverables such as NAV production, investor reporting, and supporting audit and financial statement preparation... financial statements and coordinate audit processes Act as the primary operational point of contact for a portfolio...
of regulatory register for group entities. Audit Coordinate on all internal and external audit queries related to procurement... marketplace. Understand clients' (both internal and external) needs and deliver an appropriate sourcing strategy to meet...
with colleagues, including the internal monthly reporting, internal audit, tax, and treasury teams, along with divisional... and Venturing, Technical services etc Other Group Finance teams - Tax, Treasury Internal Audit External Auditors External...
reviews decision accuracy audits to ensure consistency and alignment with our community standards and internal policies... Mentors' auditors on the use of audit tools and systems Develop process documentation and aggregates feedback about the...
Support environmental disclosure assurance in collaboration with Internal Audit and third party auditors Support the... external disclosure requirements. The role holder will collaborate with both internal and external stakeholders and lead cross...
– preferably Big4/Top10 trained within audit. Strong technical skills with the ability to understand complex accounting issues... international environment. Access to internal & external training, coaching & certifications. Recognition for innovation...
and European system operator responsibilities. This role will require significant internal cross functional and external... electricity market regulations design. Experience in audit, risk management, and compliance governance in an energy market...
, development, and support teams to ensure Cloud migrations and software releases adhere to documented procedures and meet audit... to regulatory requirements and internal policies throughout the PTx process. Continuous Improvement: Identify opportunities...
audits to ensure consistency and alignment with our community standards and internal policies Mentors' auditors on the use... of audit tools and systems Develop process documentation and aggregates feedback about the functionality of audit tools...