Internal audit
Elenco internal audit
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), operando su piattaforme dati tradizionali per realizzare analisi periodiche o ad hoc, individuando nuove metriche di analisi e chiavi di lettura dei dati, con l’obiettivo di fornire al management ed al cliente strumenti efficaci per monitorare la corretta gestione, individuare eventuali incongruenze e ottimizzarne l’utilizzo, in funzione di verifiche di conformità e auditnello specifico si occuperà di: rendere fruibili i dati utilizzando strumenti quali lansweeper, zucchetti, ldap, office 365, sql e altri tool di estrazione e visualizzazione/analisi elaborare le analisi e produrne sintesi individuare nuove metriche di analisi e chiavi di lettura, assicurando il raggiungimento della migliore elaborazione dei risultati delle analisi partecipare alla redazione della documentazione di supporto agli audit interni organizzare i dati in report fruibili, determinando le chiavi ottimali per poterli comunicare efficacemente al management ed al clienteil nostro cliente è una realtà leader nel settore it, partner affidabile e competente di aziende e strutture di diverse dimensioni e complessità , specializzata nella progettazione, sviluppo e gestione di soluzioni e servizi it integratin° del , citando il rif13 gdpr ) sono pregati di inviare il proprio cv tramite la sezione ricerche in corso del sito wwwil/la professionista ricercato/a opererà con focus sulle informazioni di origine sistemistica relative al dipartimento it del committente (device, software, licenze, accessi, etcsede di lavoro: provincia di padovaper la realizzazione di un importante progetto, in collaborazione con il committente, realtà multinazionale del settore manifatturiero con cui possiede un rapporto di partnership consolidato, ci ha incaricati di selezionare un/una data analystgli interessati di entrambi i sessi (lla persona sarà progressivamente coinvolta in tali processi, indirizzati a diversi aspetti, come la valutazione del rischio, dell’impatto e le verifiche di qualità per la certificazione di processocaratteristiche ricercate: laurea in statistica, ingegneria informatica, ingegneria matematica, ingegneria gestionale o discipline affini ms excel avanzato conoscenza di tecnologie di data processing and extraction conoscenza macro degli elementi hardware e software che caratterizzano l’area informatica capacità di analizzare ed interpretare i dati individuando le interconnessioni approccio analitico accuratezza e attenzione al dettaglio doti organizzative e comunicative conoscenza della lingua inglese a livello intermedio preferibile, ma non imprescindibile, esperienza maturata presso aziende o società di consulenza in cui si effettuino analisi su grandi quantità di daticom indicando il consenso al trattamento dei dati personali (dlgscon un organico di oltre 90 persone, è presente sia in italia che all’estero, proponendo servizi su misura e implementati attraverso procedure sistematizzate e certificate
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To assist in the development of a range of policies for approval by the board, and monitor and ensure compliance with these: procurement policy treasury management policy accounting policies to assist in the procurement and management of a range of services provided by external suppliers: bank external auditor finance system provider payroll provider tax adviser procurement adviser to assist in the liaison with external and internal audit, including working with auditors to develop audit plans and monitoring performance against thesefinance manager - 3 month ftc salary competitive based in the midlands - hybrid working lgps central limited is a fund management company, regulated by the financial conduct authority (fca), managing the pooled assets of nine midlands-based local government pension fundswhat do we offer? we are proud to provide our people with a premium and exclusive benefits package and we are continually improving the rewards we offerto carry out daily treasury management activities, including effective consideration and management of the risks inherent in treasury managementto support the head of finance in the management of the finance team, including line management responsibility for a small team, and to deputise for the head of finance as requiredhere are a few of the valuable rewards that you will enjoy: competitive salary 30 days' paid holiday plus bank holidays an extra paid company day in addition to paid holidays excellent learning & development opportunities welfare and family-friendly policies an enhanced and generous pension scheme enhanced pay for new parents access to our employee assistance programme- 24-7 health & wellbeing support hybrid working brand new office spaceto operate the company’s computerised accounting system, including the operation of effective controls and reconciliations, training and supervising the work of junior staff in using the systemto contribute towards the completion of periodic returns required by the regulatorrole purpose: as a key member of the finance team, the finance manager will be responsible for supporting the head of finance in ensuring the effective and efficient delivery of the company’s financial operationsto make a significant contribution to the work of the finance team and the wider companyto promote the work of the finance team within the company, including the delivery of financial training and financial advice and support to managersto provide information and advice to the head of finance and other managers on financial matters, including projects and business casesto manage the day-to-day delivery of efficient and effective operational financial services (supplier payments, debtor management and banking)financial: wide range of financial responsibilities as set out in the authorised signatory list and financial policies and procedures as well as other relevant policiesnon-financial: health and safety performance management and reporting need to do outcomes: to play a key role in preparing lgps central limited’s annual report and accounts and the report and accounts of investment productsto calculate charging bases and levels and generate income accordinglyto actively identify opportunities for continuous improvement within the finance team and implement them swiftly and effectivelywith combined assets of approximately £45bn, and representing the retirement savings of over scheme members across over employers, lgps central limited’s partner funds are; cheshire pension fund, derbyshire pension fund, leicestershire pension fund, nottinghamshire pension fund, shropshire pension fund, staffordshire pension fund, west midlands pension fund, west midlands integrated transport authority pension fund, and worcestershire pension fundwith a focus on value for money and performance we want to aspire to be one of the best because this is how we will deliver the superior investment returns and low costs for our partner fundsour objective is to be a leading investment management company working with and for our partner fundsthe finance manager will play a key role in supporting the head of finance in the management of the finance team and the successful delivery of financial support and advice to the company including financial and management reporting, operational finance and treasury activities, tax and administration support for the company’s alternative investmentsto participate in cross-organisational groups and build effective working relationships with peers in other organisationswe are looking for a finance manager to join our finance teamapplicants should be ccab/cima-qualified or ccab/cima part-qualified with strong relevant experienceto support the head of finance in working with partner funds to develop effective financial reporting for clientsto assist the head of finance in ensuring that the skills and knowledge of the finance team are developed to a high level, and to be an advocate of continuous professional developmentbased in wolverhampton on a temporary 3 month ftc, the successful candidate will work with the head of finance to contribute towards a high-performing, professional finance function in an exciting environmentto support the head of finance in monitoring and report on regulatory capital requirementsto assist in preparing and monitoring the annual budget and cash flow forecaststhe role will be responsible for financial reporting and management accounting, budgeting, regulatory reporting, cost-sharing reporting to partner funds and operational financeto use and act as administrator of the company’s computerised system for monitoring alternative investments, including the entering of transactions and the operation of effective controls and reconciliations where requiredto assist the head of finance in identifying financial risks and take steps to manage and mitigate these, reporting as appropriate
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