. Encouraging the practice of strong internal controls across the group. Liaising with external auditors...: PM Group’s Internal Audit is a group-wide function responsible for delivering the annual internal audit plan...
and experience. Role Overview The SOX Auditor will play a key role in assessing internal controls, executing SOX testing... environment. Keep up to date with changes to SOX regulations and internal audit best practice. Contribute to wider internal...
and safety standards across the organization. To audit sites and ensures compliance with legal requirements, internal policies... risks and ensure compliance with health and safety legislation, ABP Policies and industry best practice. To prepare...
Members. The role also interacts closely with the delegated claims administrators, law firms, external auditor firms..., Lloyd’s, CID, California Solvency II, Consumer Duty and Consumer Code of Practice obligations and ensure the framework...
Science Regulator (FSR) Codes of Practice, ILAC G19, chain-of-custody principles, and all relevant security obligations. The... Quality Manager also plays a key role in driving continuous improvement, supporting internal and external audits, and ensuring...