Job Description Head of Internal Audit Caerphilly- Head Office The Head of Internal Audit serves as the chief assurance officer for the organisation, providing independent and objective evaluations of the companys governance, risk management, internal controls within business financial and operational processes. Reporting directly to the CFO of phs Group, this role provides assurance that design...
Job Description The Audit Data Analytics Senior Manager role in Cardiff is an excellent opportunity to lead and enhance data-driven auditing processes for a Top-20 accountancy firm. This position requires expertise in accounting and finance, with a focus on leveraging data analytics to deliver effective solutions. Client Details The company is a well-established organisation within the UK...
Job Description and Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes...
You will be able to find a full Job description and Person Specification attached within the supporting documents or please click “Apply now” to view in Trac. Person specification Qualifications and Knowledge
You will be getting hands on exposure with some of the most exciting and largest public sector organisations across the UK. The Technology Risk team has seen significant growth in IGH meaning you will be joining at a time of real significance. We have a very friendly and collaborative team culture.
The site is looking for an experienced auditor to manage the internal audit programme in compliance with BRCGS, retailer food safety standards and policies, and conduct external audits on suppliers and services providers where required. The ideal candidate will be meticulous, detail oriented and organised, and able to work collaboratively with all departments and stakeholders. They will help to...
Newly shaped function where our work directly influences control and best practice. We work with management across the business (operations and finance) to understand the risk and controls and work with them to mature the existing framework so that it is fit for the Group now and its next phase of growth and transformation. It is a dynamic function with several workstreams to get involved in from...
Job overview The post holder will operate as an integral member of the senior finance (capital) team, responsible for managing a significant part of the capital function that impacts across health board services, taking a lead role in the successful procurement route and delivery of major strategic capital projects, leading and supporting in the development of business cases, digitalising...
You will work under general supervision and apply developing audit expertise to ensure compliance with regulatory requirements and internal policies. The ideal candidate will have a strong background in SOX 404 compliance, excellent analytical skills, and be able to communicate efficiently with various stakeholders.
Your newpany Established since 1897, this practice operates from thirteen offices across South and West Wales and has developed a wealth of expertise in a wide range of accounting and taxation matters. They have 15 partners and over 100 staff within their team with around £5 million turnover. The business is getting significantly busier with Audits and would love to bring in an Audit...
You must have the right to work in the country of employment by the start date. Internship start dates vary throughout the year.
You will be a key contributor to process development – updating current tools, developing new tools, and training team members.
You must then be available full-time (40 hours/week).
You will also take responsibility for managing budgets, WIP, billing, and client administration, ensuring work is delivered to the highest professional and technical standards. The ideal candidate will be ACA / ACCA Qualified (or Part-Qualified with strong audit experience), and will have demonstrable experience within a UK Accountancy Practice environment.
Job overview PLEASE NOTE THAT WE WILL ONLY ACCEPT APPLICATIONS FROM STAFF CURRENTLY EMPLOYED BY SWANSEA BAY UNIVERSITY HEALTH BOARD This is a fixed term post for 6 months to meet the needs of the service This post of Cardiac Administrative Assistant will provide administrative and clerical support to the pacemaker/defibrillator clinic. Good communication with a multidisciplinary team will be a...
Job Description and Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes...
You will be able to find a full Job description and Person Specification attached within the supporting documents or please click “Apply now” to view in Trac. Person specification Qualifications and Knowledge
Your newpany I am working with an excellent Practice based in Swansea - they are seeking someone with Audit experience who can manage a process from end to end. This is an excellent opportunity for any newly qualified auditors who are looking for a more flexible environment, or someone from a smaller firm looking for a bigger challenge. To add to this, there are opportunities for someone to...
Are you ready to apply Make sure you understand all the responsibilities and tasks associated with this role before proceeding. Head of Internal Audit Caerphilly- Head Office The Head of Internal Audit serves as the chief assurance officer for the organisation, providing independent and objective evaluations of the companys governance, risk management, internal controls within business financial...
You will be able to find a full Job description and Person Specification attached within the supporting documents or please click “Apply now” to view in Trac. Person specification Qualifications and Knowledge
You will be responsible for managing the day-to-day operations of the unit, ensuring compliance with statutory and regulatory standards, coordinating staffing and skill mix, and driving continuous service improvements.
You must have appropriate UK professional registration.
You will be able to find a full Job description and Person Specification attached within the supporting documents or please click “Apply now” to view in Trac. Person specification Qualifications and Knowledge