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Internal Audit Jobs in Reading

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Head of Internal Audit

Salary:
£57k - £63k Base + Bens
Location:
Reading
Job Type:
Permanent
Date Posted:
09-Feb-2012 00:00Add to My Shortlist

The RPA is a highly complex Executive Agency of the Department for Environment, Food and Rural Affairs (Defra). As an accredited paying agency under EC regulations, RPA makes support payments to farmers in England and to traders throughout the UK. It employs a workforce of 2,500 people, providing a range of services in support of Defra's objectives of encouraging a... circa £200m, the RPA paid in the region of £1.7 billion to farmers and traders under Common Agricultural Policy related schemes and distributed a further £1.2 billion to other paying agencies in the UK in 2010-11. With a dual reporting line to both the CEO and FD, the Head of Internal Audit will lead a department of 16 people to provide independent advice, review and investigation services to the RPA. The role will work with the executive directors and the Audit and Risk Committee to improve the governance, risk management and control environment in line with the needs of the Strategic Improvement...

Financial Controller

Salary:
£55k - £75k pa + bonus+benefits
Location:
Reading
Job Type:
Permanent
Date Posted:
07-Feb-2012 10:39Add to My Shortlist

An exciting opportunity has arisen for an experienced Financial Controller to join a not-for-profit/charitable organisation, with a strong international presence and exciting plans for development and rejuvenation. This is an operational and strategic role. You will be tasked with ensuring the effective management of all finance functions, ensuring all internal audit reports are reviewed and dealt with according to business requirements....

Assistant Manager - Audit

Salary:
Market Rate
Location:
Reading
Job Type:
Permanent
Date Posted:
07-Feb-2012 10:03Add to My Shortlist

Opportunity exists for an Audit Assistant Manager to join the Deloitte Reading Practice. Successful candidates will be responsible for the management of audit clients across all sectors. Assignments will include transactions advisory support, consulting projects and other technical advice. You will also be expected to assist with technical initiatives and to contribute to business development activities. Skills required Professional accounting...

Compliance Officer

Salary:
£30k - £38k pa
Location:
Maidenhead, Reading, Slough, Windsor, Berkshire
Job Type:
Permanent
Date Posted:
09-Feb-2012 18:19Add to My Shortlist

Are you a compliance professional within general insurance looking for the next step in your career or someone with some experience within this field who is prepared to learn? If so, this could be the perfect role for you. The successful incumbent will join the compliance function to carry out the following responsibilities: * Support the Compliance Manager in establishing and delivering the overall compliance management programme * Liaise with 3rd party suppliers to help organise the annual internal audit programme * Act as a point of contact for all colleagues regarding data protection queries * Ensure that the required level of compliance surrounding training and competence and the complaints handling processes are adhered to * Ensure that treating customers fairly (TCF) is correctly embedded throughout the organisation. You should...

IT Audit Manager - Spanish speaker

Salary:
70000.00 - 80000.00 GBP Annual
Location:
Berkshire, Reading
Job Type:
Permanent
Date Posted:
09-Feb-2012 21:41Add to My Shortlist

The role The IT Audit Manager role offers the right candidate the opportunity to work in a listed, fast pace, media group that is implementing a bold new business strategy. The output of the position will have top management and board attention and the work within internal auditing will have a substantial impact on ensuring effective operations of Yell Group. The...

Data Analyst Abingdon - £30, 000 - £35, 000

Salary:
£30k - £35k pa
Location:
Oxford, Didcot, Wantage, Bicester, Alyesbury, Banbury, Reading, Thame, Henley, Witney, Grove, Kidlington, Newbury, Swindon, Faringdon
Job Type:
Permanent
Date Posted:
10-Feb-2012 17:18Add to My Shortlist

Responsibilities -Able to work to deadlines, ensuring the accuracy and appropriateness of information available to support key business decisions and the performance management cycles across the company -Ensure the development and implementation of MI and / or statistical tools to support analysis and management of contract value -Undertake funding forecasting and re-forecasting to inform the business as to what activity... profiles and associated tolerances, identifying variances and making recommendations -Analyse and implement appropriate technology and software solutions to facilitate effective access to necessary information across the company -Provide ongoing IAG to directors and managers on funding changes -Work with the Information Manager and Partner Provider Manager in supporting all external audit processes in line with contractual requirements to ensure that the MI and data are compliant -Support the quality improvement cycle by carrying out internal quality and compliance audits of all data and MI functions -Liaise with external consultants to plan and prepare for mock audits and take an active role...

Financial Analyst / Commercial Sales Analyst (Business Performance)

Salary:
£32K - £38K (OTE £49K)
Location:
Berkshire, Surrey, Hampshire, Farnborough, Aldershot, Guildford, Woking, Bracknell, Wokingham, Basingstoke, Frimley, Reading, Croydon, Slough, London, Camberley
Job Type:
Permanent
Date Posted:
11-Feb-2012 19:45Add to My Shortlist

Financial Analyst / Business Performance Controller (Commercial Sales Analyst) -Financial Forecasting, Sales and Service Revenues- £32K - £38K + 15% to 30% Bonus (OTE £37K - £49.5K) + Excellent Benefits Package + Excellent Opportunities for Career enhancement * An excellent opportunity for a commercially aware Finance professional Operations with a strong financial, forecasting or sales management background from any sector... in order to collate information on key sales figures. The successful applicant will use their financial and analytical skills to good effect in order to track sales forecasting and sales orders to completion, ensuring that revenues are secured. You will lead quarter end 'order closing' initiatives, as well as supporting internal and external quality audits and closure of audit findings. Full responsibilities include the following: 1: Analysis and maintenance of market and market share data for all countries and product lines, relating to New Orders, Revenue and installed base. 2: Responsibility together with the Performance controlling team for the annual budgeting...

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