Audit Manager
4 weeks ago
Mission & Main Objectives:
This Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal controls.
Outline and Responsibilities:
Review and Evaluate SoX of the Company:
- Conduct thorough reviews and evaluations of the company's Sarbanes-Oxley Act (SoX) compliance.
Conduct Audit Projects:
- Execute audit projects in alignment with the annual audit plan, ensuring adherence to established protocols and standards.
Follow Up on Audit Issues:
- Track and manage the resolution of identified audit issues, ensuring timely closure.
Compliance with Audit Committee Instructions:
- Adhere to any instructions provided by the Audit Committee, demonstrating responsiveness and compliance.
Experience and Qualifications Required:
Essential Knowledge:
- Minimum of 8 years of auditing (or similar) experience.
- Working knowledge of SAP and proficiency in Microsoft Office products, including Word, Excel & PowerPoint.
- Professional knowledge in internal controls across various processes in manufacturing companies, such as Finance, Purchasing, Logistics, and Sales.
- Familiarity with SoX and its testing processes.
Education and Qualifications:
- Bachelor’s degree or above
- Certificate of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus.
Competence Requirements:
Independence and Maturity:
- Demonstrate maturity and the ability to work independently, taking ownership of responsibilities.
Client Service and Communication Skills:
- Exhibit excellent client service and communication skills, both oral and written.
Analytical and Process-Oriented Thinking:
- Apply analytical and process-oriented thinking, with a critical ability to judge and an entrepreneurial spirit.
Interpersonal and Consultative Skills:
- Possess strong interpersonal and consultative skills, effectively interacting and diplomatically working with individuals at all organisational levels.
Issue Identification and Assessment:
- Quickly identify and assess issues, providing sound recommendations consistent with good business practices.
Leadership, Judgment, and Communication:
- Demonstrate strong leadership qualities, sound judgment, and effective communication skills to lead and guide audit teams.
-
Audit Manager
4 weeks ago
Sunderland, United Kingdom AESC UK Full timeMission & Main Objectives:This Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal controls.Outline and...
-
Audit Manager
3 weeks ago
Sunderland, United Kingdom AESC UK Full timeMission & Main Objectives: This Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal controls. Outline and...
-
Audit Manager
4 weeks ago
Sunderland, Tyne and Wear, United Kingdom AESC UK Full timeMission & Main Objectives: This Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal controls. Outline...
-
Audit Manager
8 hours ago
Sunderland, Tyne and Wear, United Kingdom AESC UK Full timeJob Description Mission & Main Objectives: This Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal...
-
Audit Manager
4 weeks ago
Sunderland, Tyne and Wear, United Kingdom AESC UK Full timeMission & Main Objectives: This Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal controls. Outline...
-
Senior Audit Manager or Manager
4 weeks ago
Sunderland, Tyne and Wear, United Kingdom AESC UK Full timeMission & Main Objectives: This Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal controls. Conduct...
-
Senior Audit Manager or Manager
3 weeks ago
Sunderland, Tyne and Wear, United Kingdom AESC UK Full timeThis Internal Audit Manager role requires a candidate with a comprehensive skill set, encompassing technical knowledge, analytical thinking, effective communication, and leadership abilities to ensure the successful execution of audit processes and contribute to the overall integrity of the company's internal controls. Conduct Audit Projects: ~ Execute...
-
Factory Technical Manager
4 weeks ago
Sunderland, United Kingdom Pioneer Selection Ltd Full time**Technical Manager** **Salary: £40,000 - £45,000** **Location: Sunderland** An opportunity has arisen for a Technical Manager to join a leading food manufacturing company based in Sunderland. The Technical Manager will be to ensure compliance with all statutory obligations, customer requirements, company policies with respect tofood safety, legality,...
-
Locum Consultant in Acute and General Medicine
4 weeks ago
Sunderland, United Kingdom South Tyneside and Sunderland NHS Foundation Trust Full timeThe post holder is expected to attend monthly Directorate meetings. The Clinical Director is Dr Sid Ahmed The post holder will be expected to develop the service in keeping with national guidance and the Local Modernisation and Reform Group priorities/targets. Consultant performance is monitored within the Directorate and strong emphasis is given to personal...
-
Sheq Site Auditor
4 weeks ago
Sunderland, United Kingdom NOVO Technologies Ltd. Full time**Overview** Novo Technologies has an opportunity for an enthusiastic and self-motivated SHEQ (Safety, Health, Environmental and Quality) Site assurance auditor to be part of a team delivering a fibre to the home telecommunications network within the North East. This work will involve installation and excavations in the public highways, footways, and...
-
HSSE Manager
3 weeks ago
Sunderland, United Kingdom DMA Group Full timeHealth and Safety Manager (HSSE) Location: Sunderland Salary: Salary £60k - £70k plus benefits An exciting opportunity for a HSSE Manager to join an environmental start-up company. Have you experience in construction projects, CDM and working with the principal designed? Role The HSSE Manager will provide Client leadership and advice on all...
-
Quality Systems Coordinator
4 weeks ago
Sunderland, United Kingdom Baltic Recruitment Services Full time**Responsibilities**: Your main responsibilities will include: - Coordinating activities relating to the business management systems (BMS) - Being the business system liaison for all departments - Working closely with internal and external stakeholders, being the key point of contact for a range of third parties assessing our business management systems -...
-
HSSE Manager
3 weeks ago
Sunderland, United Kingdom DMA Group Full timeHealth and Safety Manager (HSSE) Location: SunderlandSalary: Salary £60k - £70k plus benefitsAn exciting opportunity for a HSSE Manager to join an environmental start-up company. Have you experience in construction projects, CDM and working with the principal designed?RoleThe HSSE Manager will provide Client leadership and advice on all matters...
-
Client and Administration Support
4 weeks ago
Sunderland, United Kingdom Zenith People Full timeJob Responsibilities: - Careful diary planning of client meetings - Upload documents in advance to Share Point - Liaise with the Certification Body to provide support to clients - Liaise with 3rd party auditors - Support clients with surveillance audits, attending remotely - Cover Pre-Audit Support - Manage own clients in company CRM - Update CRM - Any...
-
Regional Treasurer Manager
2 weeks ago
Sunderland, United Kingdom Blair West Full timeBlair West are supporting a high-growth international manufacturing business by appointing a Regional Treasury Manager. This is a newly created, standalone post to lead the Treasury strategy for the UK and European division based in Washington. The successful candidate will have a background in a multinational organisation and hands-on experience in cash...
-
Quality & Product Safety Coordinator
3 weeks ago
Sunderland, United Kingdom Manpower UK Ltd Full timeManpower UK Print & Packaging Division are excited to bring an opportunity to market for a Quality & Product Safety Coordinator based on our clients Sunderland site. This full-time permanent opportunity is working for one of our prestigious partners, a market-leading, global print business.The successful candidate will support the QHSE Manager in maintaining...
-
Quality & Product Safety Coordinator
4 weeks ago
Sunderland, United Kingdom Manpower UK Ltd Full timeManpower UK Print & Packaging Division are excited to bring an opportunity to market for a Quality & Product Safety Coordinator based on our clients Sunderland site. This full-time permanent opportunity is working for one of our prestigious partners, a market-leading, global print business. The successful candidate will support the QHSE Manager in...
-
Corporate Partnerships Manager
3 weeks ago
Sunderland, United Kingdom Vermelo RPO Full timePartnerships Manager – Corporate Partnerships(Hybrid Working) Home/Office based in Peterborough/Manchester/Sunderland with occasional travel to Peterborough HQ.We have a fantastic opportunity for an experienced Partnerships Manager!The purpose of this role is to maximise commercial & customer objectives within the Partnership that you run, contributing to...
-
Corporate Partnerships Manager
3 weeks ago
Sunderland, United Kingdom Vermelo RPO Full timePartnerships Manager – Corporate Partnerships(Hybrid Working) Home/Office based in Peterborough/Manchester/Sunderland with occasional travel to Peterborough HQ.We have a fantastic opportunity for an experienced Partnerships Manager!The purpose of this role is to maximise commercial & customer objectives within the Partnership that you run, contributing to...
-
Corporate Partnerships Manager
3 weeks ago
Sunderland, United Kingdom Vermelo RPO Full timePartnerships Manager – Corporate Partnerships (Hybrid Working) Home/Office based in Peterborough/Manchester/Sunderland with occasional travel to Peterborough HQ. We have a fantastic opportunity for an experienced Partnerships Manager! The purpose of this role is to maximise commercial & customer objectives within the Partnership that you run,...