... models, ensuring they are robust and reliable. Requirements Operations: - Managing a portfolio of active assignments - Lead model audit assignments, ensuring models are arithmetically and commercially correct. - Use a combination of software checks and parallel model development to identify modelling errors. - Review and ...
... Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex financial models, ensuring they are robust and reliable. Requirements Operations: - Lead model audit assignments, ...
... optimization of comprehensive financial models to support strategic decision-making. - Develop and refine assumptions, parameters, and scenarios under the guidance of Managers to ensure model robustness and reliability. - Discuss commercial issues with clients and ensure they are accurately reflected in the model. - Perform sensitivity ...
... optimization of comprehensive financial models to support strategic decision-making. - Develop and refine assumptions, parameters, and scenarios under the guidance of Senior Managers to ensure model robustness and reliability. - Discuss commercial issues with clients and ensure they are accurately reflected in the model. - Perform ...
... timelines while overseeing staff. - Establish risk-based audit programs and determine the scope of review in conjunction with the Engagement Manager. - Conduct audit testing of specified areas and identify reportable issues and dimensions of risk. - Determine compliance with appropriate legislation and/or audit policies and ...
Quality Audit Lead - Finance Controls & Process Analyst-Senior Responsible for leading complex quality audit and controls activities across Order to Cash (OTC) sub-processes, owning sampling methodology, calibration governance, and quality reporting, while mentoring junior analysts and partnering with cross-functional and ...
... directly helps achieve Reckitt’s mission. About the role As the Internal Audit Assistant Manager – Delivery, you will play a central role in executing high‑quality audits across multiple business domains and markets. You will manage end‑to‑end delivery of audit engagements, ensuring consistent adoption of Internal Audit methodology, ...
... Internal Audit smarter, faster and more continuous. - Influence, don't just report Build trusted stakeholder relationships, challenge constructively and help turn audit findings into meaningful business improvements. - Make insights matter Communicate key risks and themes clearly to senior leadership and the Audit Committee, ...
... audit findings - Monitor and track the implementation of audit recommendations and corrective actions - Stay current with changes in income tax regulations, audit standards, and compliance requirements - Maintain organized and comprehensive audit documentation and work papers - Present audit findings and recommendations ...