... the market with innovative insurance and financial products. And right now, we are looking for a Head of Internal Audit & Risk for each of our Enterprise, Data & Digital and Travel ... business units. As a Head of Internal Audit & Risk you will be responsible for the strategic leadership and delivery of risk and audit assurance services, including risk-based audit ...
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... lines into the Senior IT Risk Governance & Assurance Manager. The role proactively liaises with GIA and any external auditors to ensure iptiQ Group are aware of audit requirements ... /questions, assessment methods, current risks etc, and track any audit actions. The primary objective will be to always be prepared for assurance or audit activity, know what best practice ...
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... and responsibilities: Working with the team to develop data strategies and to interpret client needs. Develop measurement plans and complete Data audits to support the teams. Implement tracking ...
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... Internal Audit team. You will be responsible for managing an area of the business, leading its people, juggling competing priorities to support the delivery of the annual audit plan ... and, to provide a sound opinion to the business on the effectiveness of our internal control systems. You will own the end-to-end process of an audit, from meeting with key stakeholders ...
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... their team provides excellent hygiene standards within the scope of the agreed specification and allocated hours. Experience of participating in audits and working with clients to maintain ... of materials and equipment, and you will be required to submit weekly client audits. A flexible approach to hours and the tasks involved is required to fulfil the needs of this role ...
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... priorities Ensure data accuracy, consistency, and compliance, through monitoring, audit, and remedial action aligned to business needs Liaising with the other data stakeholders identify ...
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... with the company's Administration of Medication Policy; including staff medication competencies and regular audits of Medication records Arranging, planning and conducting the supervisions ...
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... the other reporting teams in developing an understanding of what is needed to report under IFRS • Provide support in acquiring supporting documents for external audit • Follow controls ...
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... in this client facing role To ensure a high level of customer care is maintained and that this is always conducted in a courteous manner. To complete regular audits and quality checks ...
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... with fully completed invoices and maintaining receipted copies together with credit card receipts to reconcile our audited accounts. At times you will be required to work reactively ...
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