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Posted yesterday by ARM
Collaborate with auditors to address queries and support audit engagement. Assist in the design, implementation, and testing of the FRC-related IT solutions (General Ledger, IFRS 17 Calculation Engine, and Sub-Ledgers). Ensure the finance function's testing activities are completed … more
Posted yesterday by ARM
Audit Engagement: Liaise with auditors, responding to queries and providing necessary documentation to ensure smooth audit processes. System Design and Testing: Contribute to the design, implementation, and testing of future state financial systems, including General Ledger, IFRS 9 … more
Posted a week ago by UK Power Networks (Operations) Ltd
The Risk & Assurance team is a trusted and respected group of professionals with diverse backgrounds, covering Internal Audit, Enterprise Risk, Regulatory Compliance, and Fraud Investigations. The Internal Audit team works with the business to provide independent assurance over the … more
Posted a week ago by UK Power Networks (Operations) Ltd
The Risk and Assurance function within the company is headed by the Head of Risk and Assurance who reports to the UK Power Networks Board via the Audit Committee and the Risk Management and Compliance Committee. Risk & Assurance Management Information - Own and enhance the Risk and … more
