Accounts Assistant / Accounting Associate / External Reporting

Lloyd’s is the world’s leading insurance and reinsurance marketplace. We share the collective intelligence and risk sharing expertise of the market’s brightest minds, working together for a braver world.

Our role is to inspire courage, so tomorrow’s progress isn’t limited by today’s risks.

Our shared values: we are brave; we are stronger together; we do the right thing; guide what we do and how we act. If you share our values and our passion to build a future that’s more sustainable, resilient and inclusive, you’ll find a home at Lloyd’s – build a braver future with us.

The Role - Accounts Assistant / Accounting Associate

In this role you will be responsible for assisting the Statutory and Regulatory Reporting Managers with all areas of external reporting, including review and analysis of syndicate level reporting which is used for producing the aggregated financial result for the Lloyd’s Market, and the preparation of reporting for the consolidated Society of Lloyd’s group results. You will have the opportunity to liaise directly with the Market to provide guidance and will play an important role identifying and implementing process improvements.

Principal Accountabilities for the Accounts Assistant / Accounting Associate

Preparation of Lloyd’s reporting under UK GAAP

• Review the Quarterly Monitoring Returns – Part A (QMA) submitted by syndicates to assess compliance with UK GAAP and Lloyd’s guidance

• Analysis of financial information to identify queries required to be sent to managing agents, or to understand trends in the information reported into Lloyd’s


Preparation of Lloyd’s reporting under Solvency II Pillar 3

• Review and analysis of syndicate Pillar 3 submissions (QSR/ASR and QAD/AAD)

• Analysis of financial information to identify queries required to be sent to managing agents, or to understand trends in the information reported into Lloyd’s

• Assisting in the preparation of Lloyd’s Pillar 3 submissions to the PRA at Lloyd’s and syndicate level.


Driving the financial reporting requirements for the Lloyd’s Market

• Providing guidance to the Lloyd’s Market for the preparation of financial returns (QMA, QSR/ASR, QAD/AAD, QF1/AF1) – this involves professionally communicating with managing agents and helping resolve queries, as well as providing appropriate guidance and instructions, in a timely manner

• Assisting in the development and testing of changes to returns/systems for collection of syndicate information

Skills required for the Accounts Assistant / Accounting Associate

• Self-motivated and ability work independently as well as part of a team.

• Ability to manipulate, analyse and review large amounts of data.

• Attention to detail.

• Proficient in use of IT (in particular Microsoft Excel) with the ability to learn applications e.g. Business Objects.


Diversity and inclusion are a focus for us – Lloyd’s aim is to build a diverse, inclusive environment that reflects the global markets we work in. One where everyone is treated with dignity and respect to achieve their full potential. In practice, this means we are positive and inclusive about making workplace adjustments, we offer regular health and wellbeing programmes, diversity and inclusion training, employee networks, mentoring and volunteering opportunities as well as investment into your professional development.

We understand that our work/life balance is important to us all and that a hybrid of working from the office and home can offer a great level of flexibility.  Flexible working forms part of a total reward approach which offers a host of other benefits over and above the standard offering (generous pension, healthcare, wellbeing etc).  These include financial support for training, education & development, a benefit allowance (to spend on our flexible benefits such as gym membership, dental insurance, extra holiday or to partake in our cycle to work scheme), employee recognition scheme and various employee discount schemes.

By choosing Lloyd's, you'll be part of a team that brings together the best minds in the industry, and together with our underwriters and brokers, we create innovative, responsive solutions allowing us to share risk and solve complex problems.

NO AGENCIES PLEASE


JOB REF: AWDO-P12141

This job is being advertised by AWD online on behalf of Lloyd’s

Accounts Assistant | Accounting Associate | Accounting Jobs | Finance Team | External Reporting | UK GAAP | Solvency II | Pillar 3 | QMA | Lloyd’s Market | Insurance | Re-Insurance | Financial Reporting

Your new company
They are one of the largest transport businesses in the UK and own subsidiaries that operate across a range of sectors including the railways and bus services.

Your new role
As the Internal Audit & Risk Manager, you will get the chance to report directly to the Group Head of Internal Audit & Risk. You will get the ability to meaningfully impact the function and influence an organisation with a truly national presence.
This role will primarily focus on risk, initially identifying them at group level before analysing the subsidiaries. You will also have the chance to conduct business-wide audits.

What you'll need to succeed

• ACA, ACCA or equivalent qualifications.
• Proven experience within a risk role.
• Ability to work in a team.
• Business insight of specified business operations and business risks.

What you'll get in return


What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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TSB Bank Plc
Job Title: Audit Manager
- Model Risk Function: Internal Audit
Location: Flexible based at one our key sites – Hybrid working
Salary: £Competitive plus excellent benefits
Closing Date: 4 December 23

At TSB we’re all here to give money confidence to our customers and communities. Wherever you work in TSB you can make a real difference to your career, our business, and the wider community.

We're looking for a passionate and enthusiastic Audit Manager to join our team facing into model risk. This is an exciting high-profile opportunity to deliver independent assurance and opinion on a key strategic priority for the Bank.

The TSB Internal Audit team has c. 50 colleagues based across London, Edinburgh and Barnwood. As an integral part of the team, you’ll forge excellent relationships with senior stakeholders, developing a great understanding of their business and provide them with valuable insight on their governance, risk management and control environment. As well as delivering high quality and impactful audits you’ll also help shape the annual audit plan and drive continuous improvement within the department.

How you’ll make a difference
The Audit Manager is responsible for leading increasingly large or complex audits, maintaining good quality, time, and budget standards. You will make a difference in your role by contributing to the strategic thinking and direction of the audit team and play an important role in shaping parts of the annual audit plan.

What you’ll bring

- Prior experience of leading assurance work, preferably within financial services.
- The ability to comfortably work with quantitative topics such as data analysis and statistics. An understanding of the key risks and controls throughout the model lifecycle including data, development, implementation, monitoring, and model use would be beneficial. However, we are willing to work with you in developing your model risk knowledge.
- Existing knowledge, or a willingness to learn about, regulatory requirements for model risk management, credit risk models (IRB and IFRS9), forecasting and stress testing models.
- A critical thinker who can positively influence others to think differently.
- A collaborative team player with a growth mindset and an appetite to learn and develop.
- Strong planning and organisational skills, proven ability to deliver to timelines, experience with managing, prioritising, and delivering multiple tasks.
- Excellent verbal and written communication skills and experience of delivering potentially challenging messages to senior management. Attention to detail is a key skill required to be successful in this role.
- Strong internal and external stakeholder management and influencing skills.
- Experience of using SAS as well as Agile project management principles would also be beneficial. Experience of using SAS as well as Agile project management principles would be beneficial.


What we offer in return

- Hybrid and flexible working arrangements to support a healthy work/life balance.
- An attractive reward and benefits package through myTSB, giving you more of what matters to you.
- A diverse, energising, and collaborative working environment
- A career that’s enriching and full of opportunities.


If this sounds up your street, come join our team, we make things happen!

We are TSB. Life Made More

#LI-KS1

x1 Lecturer – Business
x1 Lecturer – Business with an Accounting / Finance Specialism

The School of Science, Technology, Engineering and Professional (STEP) deliver a key part of the College’s provision with programmes ranging from Level 1 to Level 6 HE, including an extensive apprenticeship provision.

The School is divided into a number of sections, with these roles based in the Further Education Business Section. This section delivers a range of vocational Business BTEC Level 1 to Level 3 programmes together with T levels in Accounting and Finance.

We are now seeking two Lecturers, one to teach on a variety of Business courses and levels across the curriculum area, including but not limited to: BTEC Business Studies Level 1, 2 & 3 and a Lecturer with an Accounting / Finance Specialism to teach primarily on the T-Level Finance and Accounting (Level 3) along with the BTEC Business Studies Level 1, 2 & 3.

As Lecturer in Business (Accounting Specialism), you will take responsibility for the group tutorship of one or more of courses within the School and contribute to the development of existing and new provision, as well as the implementation of flexible and cost effective teaching and learning styles.

We’re looking for someone who has excellent teaching skills and relevant teaching experience on BTEC programmes in Business, across a range of levels. You will hold a degree or relevant professional qualification in an appropriate subject and be able to support, motivate and empathise with learners, including monitoring their progress.

With energy, enthusiasm and passion for the subject and education, you will have high personal standards and expectations and be aware of academic quality standards. A teaching qualification is not essential however we do ask that you are willing to achieve one in line with current regulations.

Please note that this post is funded for the 2024/25 academic year so the successful candidate would not be expected to commence in post prior to August 2024.

Subject to a cost of living review from 1 August, the successful candidate will be eligible for any subsequent increase in salary.

Closing date for the return of completed applications is 29th April 2024.

South Thames Colleges Group is an equal opportunities employer and is committed to safeguarding and promoting the welfare of children and vulnerable adults.

As outlined in the Public Sector Equality Duty of the Equality Act 2010, we are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.

As part of our due diligence checks on prospective employees, successful candidates will be subject to an enhanced DBS check, satisfactory references, an online search and proof of eligibility to work in the UK.

The benefits package includes generous annual leave of 37 days plus up to 7 additional days over Christmas/New Year as well as an additional 5 days Wellbeing leave to enhance employees’ physical and mental health. There is an excellent pension scheme that receives a significant financial contribution from the employer (Teachers Pensions or Local Government Pension Scheme), subsidised sports facilities and professional development and training plus a salary sacrifice cycle to work scheme.

The South Thames Colleges Group is made up of Carshalton College, Kingston College, Merton College and South Thames College, which merged on 1 August 2017. South Thames Colleges Group is one of London’s largest providers of post-16 education and training and is an ongoing and significant contributor to its local communities. We aim to put students’ success at the heart of everything we do.

We are looking for hard-working and collaborative people who can join our team and help challenge our students to progress and achieve.

When you click on ‘Apply’, you will be forwarded to the application page which sits on a platform hosted by an external partner called Blue Octopus who support STCG throughout the recruitment process.

Duties and Responsibilities: Audit and Guidelines Facilitate the development, implementation and monitoring of clinical guidelines across the Womens Directorate. To ensure the Directorate is aware of National and Regional guideline changes in practice that may influence local guideline development, to ensure practice remains up to date & evidence based To ensure a robust repository of guidelines within the Directorate is monitored and maintained, to provide assurance to the Division that the guidelines are up to date and in line with current practice. Work with the audit midwife to facilitate the clinical audit programme within the Directorate incorporating local and national audit requirements that support clinical effectiveness. work with the audit midwife in the facilitation of the development of Clinical Audit & Effectiveness activity plans, assisting the Trust Clinical Audit Team. Participate in inter professional working to ensure annual audit programmes incorporate audit and effectiveness projects to meet the organisations governance objectives. This will include: using national benchmarking data e.g., Royal College Guidelines, NICE recommendations, NCEPOD, NMPA, NHSLA and CQC outcomes and regulations. Consult and provide advice to clinical staff on the design and development of proposed audit projects. This may include advice on selecting topics to audit, carrying out literature searches, advising on the appropriate audit methodology in order to promote the completion of the clinical audit cycle. Work with the audit midwife and create appropriate systems and processes for the collection of the data for the audit projects. Provide written and verbal reports and presentations of completed audit projects and current status of guidelines to the relevant multi-professional groups. Support the Governance Team in its work plan to demonstrate compliance with CQC, CNST, Ockenden and other regulatory bodies requirements. To summarise completed audit reports for presentation to relevant meetings within the department and directorate. Support audit project leads in the monitoring of action implementation. Provide support to staff in development of new guidance and alteration to existing guidelines to meet requirements. Communicate with Departmental Managers on clinical issues related to practice. Support line managers in the effective and efficient use and management of resources. Contribute to dissemination of information relating to audit and quality governance across relevant staff groups. Evaluate the clinical audit training and education needs across the organisation, in conjunction with the Governance Team. Work with the Trust library and the Academy to ensure research and clinical effectiveness material is accessible locally to clinical staff and team members. Liaise with other agencies for the purpose of information exchange on audit and related quality activities. Maintain confidentiality at all times. Promote an evidence-based learning culture through the use of clinical audit and up to date guideline used in clinical practice. Undertake delegated activities relating to Quality Governance including but not limited to: Participation and record keeping of governance meetings and activities Maintain governance databases Participate in service improvement projects. Ensure clinical governance encompasses continuous quality improvement. Demonstrate ability to access /generate information from Trust IT systems as required. Remain up to date with changing practice/research and maximise the use of all training, education and IT facilities. Patient Experience To develop and maintain a co-produced maternity user experience improvement plan. To co-ordinate the completion of all patient experience projects within the directorate as per service improvement plan To present findings of patient experience projects undertaken at MVP and directorate meetings To attend and participate in maternity directorate meetings as appropriate Act as a resource for staff in both the hospital and community setting Contribute to the directorates Effective Handover Huddles, sharing feedback on patient experience projects undertaken, progress on the compliance with guidelines, quality improvement plan and changes in practice resulting from audit. Prepare monthly progress reports for the maternity services directorate team to ensure compliance with guidelines Provide monthly progress information for inclusion in the directorates maternity safety report to be presented to Trust Board. Develop IT systems and spreadsheets to maintain accurate records of all patient information leaflets, undertaken within the directorate and with service users Communicate with key leads to maximise the potential for the successful implementation of the evidence based guidelines reflecting National Standards & recommendations. Provide timely, accurate progress reports to all stakeholders in relation to guideline & audit activity across the maternity Directorate. In collaboration with other senior midwives/ nurses, managers and clinical leads, contribute to providing oversight of guideline and audit recommendations to improve the safety of women/birthing people, and babies. Work closely with the Governance Lead, Governance Manager, Director and Associate Director of Midwifery, Deputy Head of Midwifery, Matrons, the LMNS, MVP, Clinical Lead and Midwives prioritising workloads which may include undertaking training, audit and guideline development to aid implementation of key national projects for example Saving Babies Lives and attend relevant study days as required. Work closely with the Divisional Governance Lead, Governance Manager the Midwifery/ Nursing Clinical education team for Education and Development. Demonstrate clear, effective extended communication skills with colleagues and other agencies; to ensure effective implementation of objectives. Use every opportunity to facilitate teaching, learning and reflection within the clinical area. To communicate highly sensitive and complex information to women and their families clearly explaining the benefits and risks of different care approaches and the alternatives available recognising barriers to acceptance. To uphold these standards and support midwives/ nurses in achieving them. Represent the directorate on external professional groups and network with colleagues from other organisations as appropriate. Ensure that the womans voice is clear within any service developments, seeking opinion and views on any changes. Work collaboratively with other professional groups to maximise development opportunities and interprofessional learning opportunities. Maximise opportunities to share good practices and innovations with colleagues locally and nationally. Contribute to the development of a learning organisation, alerting the appropriate parties to resource issues which may affect this. Identify own training and professional development needs to maintain clinical credibility. Influence and nurture positive attitudes and behaviours within the teams and wider multidisciplinary team. Education and Development Participate in curriculum development and joint professional development activities with other agencies e.g. Learning and Development Department, Universities, CCGs and the Local Maternity System to maximise learning opportunities. Participate in regular performance and personal development reviews and work to achieve agreed objectives. Research and Practice Development Promote research/evidence based practice and audit outcomes to inform clinical practice and set clinical standards. Instigate or contribute to research initiatives and clinical audit programmes as appropriate. Management of Resources Promote a culture where staff are valued supported and deliver high quality care Understand, manage and be accountable for the use of resources in a cost effective way Actively support the Improving Working Lives initiatives within the Department and across the Trust. Quality Management Facilitate the development implementation, monitoring, evaluation and audit of nursing/midwifery policies, protocols, guidelines and standards ensuring that they meet current practice and professional regulations. Act as a resource for staff to access and raise awareness of national and local policies that will impact upon them and affect the delivery of patient care Ensure that quality standards are set and monitored and that clinical risk management and clinical audit are an integral part of practice developments. Establish effective communication and good working relationships with multi-professional colleagues within the Trust to support effective service delivery. Other Duties Provide cover for colleagues as appropriate. Assist in producing ad hoc reports and in project work. Undertake any other duties requested as appropriate to the banding eg Unit Co-ordinator

Temporary Technical Insurance Accounting specialist required by leading global insurance business.

Initially for a 6-month day rate contract although likely to extend possibly even permanently.
You will ideally have some insurance experience although specific technical training will be provided.
Must be available to start immediately.

• Responsible for assisting technical processing functions ILU/LIRMA for Inwards Facultative insurance produced by UK for all lines of business, Property, Casualty, Engineering, Cargo, Aviation, Parametric & Fine Art
• Assisting an offshore team, ensuring the right level of support is received to complete activities on time.
• Delegating activities to offshore team and ensuring the quality of deliverables.
• Understanding IPT and Freedom of Service tax and being able to allocate premium per country taxes for processing, understanding of Direct and Indirect.
• Liaise with Brokers and Co-insureds to resolve queries related to receipt of Bordereaux, Invoices and Fee processing, Data Quality etc.
• Develop a rapport with offshore counterparts to allow for smooth completion of work.
• Liaise with Brokers to resolve unclosed risks and chase and outstanding business.
• Work closely with Credit control & Operations team to assure consistent data quality and fast clearance of premium.
• Processing Of Outwards Re-insurance and retro business for Proportional and non-proportional re-insurance with some Treaty elements.

Proud member of the Disability Confident employer scheme

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

We are seeking an Internal Audit Manager to join this dynamic team, focused on Corporate Governance, to appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Team/Role Overview

Citi Internal Audit (IA) is a dynamic global function located across more than 60 countries, providing assurance across all of Citi’s global businesses. IA Strategy, Change Management and Special Projects is a global team of professionals supporting IA across diverse areas including Strategy, Program and Change Management, Methodology and Digital Solutions. The Labs and Reengineering Lead will report to the Head of IA Strategy within the IA Strategy, Change Management & Special Projects team.

What you’ll do

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:

What we’ll need from you

• Relevant experience gained as an Audit Manager or equivalent.
• Vice President level or equivalent, or ready to step up into a role of this nature.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Experience auditing governance.
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

What we can offer you

Internal Audit is becoming a purpose-driven organization where we will develop and execute a strategy to be a Best-in-Class Audit function. Our excellence of execution will be achieved through simplification, automation and empowerment. This exciting role offers the opportunity to play a pivotal part in shaping the future of the Citi IA function. You will have the opportunity to direct, guide and support IA-wide cutting-edge research initiatives using data, AI and technology through a continuous process of innovation ideation / selection / prioritization, process optimization, solution prototyping and deployment.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-MP4

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1 trillion in assets under management include investment vehicles focused on private equity, real estate, public debt and equity, infrastructure, life sciences, growth equity, opportunistic, non-investment grade credit, real assets and secondary funds, all on a global basis. Further information is available at www.blackstone.com. Follow @blackstone on LinkedIn, Twitter, and Instagram.

 

business partners through the delivery of impactful services focused on strengthening the risk and control environment. The small size of this group offers an opportunity to gain significant exposure across the Blackstone platform.

The ideal candidate will demonstrate adaptability, intellectual curiosity, strong judgment, and superior problem- solving skills to successfully navigate the complexities associated with evaluating risk across various business units and enterprise-wide functions. In addition, the successful candidate should have:

• 8+ years of auditing experience in the financial services industry
• Undergraduate or graduate degree in accounting, finance, economics, computer science or business-related field
• Personal and professional integrity of the highest order
• Aptitude towards investment and risk management, scenario analysis and problem solving
• Strong project management, organizational and presentation skills
• Excellent communication (verbal, written & listening) and interpersonal skills
• Ability to think critically and strategically to develop innovative recommendations to mitigate risks and add value to the organization
• Proficient understanding of current regulatory and industry events
• Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security and control review
• Ability to adapt to new challenges in a dynamic environment while handling multiple projects
• Ability to work well within a team-oriented environment and individually
• Ability to partner across teams, summarize issues, develop recommendations, and make decisions
• Ability to be proactive and take initiative
• An energetic and enthusiastic approach to the role
• Experience with Governance, Risk & Compliance technology tools (ex. AuditBoard) & Tableau
• Strong experience in the use of analytical tools (e.g., Alteryx, Sigma)
• Alternative investments experience strongly preferred
• MBA, CA, CIA, CFA or CISA credentials strongly preferred

The duties and responsibilities described here are not exhaustive and additional assignments, duties, or responsibilities may be required of this position.  Assignments, duties, and responsibilities may be changed at any time, with or without notice, by Blackstone in its sole discretion.

Blackstone is committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, sex, pregnancy, national origin, ancestry, citizenship status, age, marital or partnership status, sexual orientation, gender identity or expression, disability, genetic predisposition, veteran or military status, status as a victim of domestic violence, a sex offense or stalking, or any other class or status in accordance with applicable federal, state and local laws. This policy applies to all terms and conditions of employment, including but not limited to hiring, placement, promotion, termination, transfer, leave of absence, compensation, and training.  All Blackstone employees, including but not limited to recruiting personnel and hiring managers, are required to abide by this policy.

If you need a reasonable accommodation to complete your application, please contact Human Resources at 212-583-5000 (US), +44 (0)20 7451 4000 (EMEA) or +852 3656 8600 (APAC).

Depending on the position, you may be required to obtain certain securities licenses if you are in a client facing role and/or if you are engaged in the following:

• Attending client meetings where you are discussing Blackstone products and/or and client questions;

• Marketing Blackstone funds to new or existing clients;

• Supervising or training securities licensed employees;

• Structuring or creating Blackstone funds/products; and

• Advising on marketing plans prepared by a sales team or developing and/or contributing information for marketing materials.

  

Note: The above list is not the exhaustive list of activities requiring securities licenses and there may be roles that require review on a case-by-case basis.  Please speak with your Blackstone Recruiting contact with any questions.

To submit your application please complete the form below. Fields marked with a red asterisk * must be completed to be considered for employment (although some can be answered "prefer not to say"). Failure to provide this information may compromise the follow-up of your application. When you have finished click Submit at the bottom of this form.

ROLE AND RESPONSIBILITIES:

• Leads and participates in Internal Audits globally, performing testing and reviews according to the Internal Audit annual plan and in accordance with relevant internal and external standards.

• Identifies risks associated with the processes under review.

• Determines financial policies and procedures compliance.

• Identifies internal control weaknesses and makes improvement recommendations.

• Reviews evidence of management action plan implementations.

• Performs and reviews Sarbanes-Oxley testing companywide.

• Efficiently communicates Internal Audit findings to senior management, writes and reviews audit observations and drafts comprehensive audit reports in a timely manner.

• Mentors and provides coaching to junior staff.

• Assists in preparation of tracking schedules and summary reports related to Internal Audit and SOX deficiencies.

• Work with the team on sharing best practice, updating procedures and new methodologies.

EXPERIENCE, TECHNICAL AND PERSONAL SKILLS

Essential experience

• Minimum of 3-4 years of professional experience in finance, accounting, audit, risk, or other related area is required.

• Experience leading Internal Audits, performing testing and reviews and presenting findings to senior leadership.

• Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404) is preferred.

• Excellent interpersonal and communication skills, and the ability to interact with senior management across countries and cultures.

• Attention to detail to ensure completeness and accuracy of work performed.

• Ability to prioritise, multitask and commitment to meet reporting deadlines.

• Excellent analytical, problem-solving and decision-making skills.

• Ability to work under own initiative, and enthusiasm to drive through change.

• PC proficiency, including MS Word, Excel, Power Point, and Outlook.

• Prior SAP, PeopleSoft and Hyperion experience is an advantage.

• Knowledge of data analytics would be an advantage as would a second language

• High level of confidentiality when dealing with highly sensitive information.

Additional Requirements

The position requires international travel (approx. 25%)

Qualifications

• Bachelor's degree in Business Administration, Finance, Accounting or related area is mandatory.

• Relevant professional certification e.g.  ACA, ACCA, CIMA, CIA, CFE.

IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. Learn more at https://jobs.iqvia.com

Information Resources/Quality To acquire data for PICU database by interrogating both paper and IT systems in order to extract relevant information on PICU in accordance with data protection and confidentiality policies, taking all reasonable steps to follow up missing data. Review and audit SLAM and PCCMDS coding data on a monthly basis, supporting with income recovery. Work with the PICU team to ensure the service is compliant with recommended national datasets, completing and submitting data on a quarterly basis. To identify, organise and supervise audits to ensure service improvement. To abstract and analyse complex PICU patient records on iCLIP to ensure the accuracy of coding data and supervise the entry of relevant data on the MedICUs Paediatric database. Where necessary need to use judgement when procedures or diagnosis coding is not available to identify appropriate alternatives to ensure accurate coding for SUS/SLAM. Monitor complex PICU clinical documentation on iCLIP and escalate any problems that arise. Work with the PICU management team to implement solutions to identified problems with coding and other nationally submitted data Work with the PICU team to ensure all nationally required data is being collected appropriately. Work with the Director of PICU to review set up implementation of any new datasets as required. To be responsible for communicating PCCMDS coding rules and updates in national coding to medical, clinical and administrative staff and external agencies i.e. PICANet and Mela Solutions Ltd to ensure relevant staff understand how to code correctly for SUS/SLAM and relevant changes are made to software. To ensure Director of PICU, General Managers and PICU Consultants are aware of any changes to datasets and PCCMDS coding and how this impacts data collection, providing training and support as necessary to ensure accurate coding for SUS/SLAM. To monitor PICU Consultant coding and highlight errors, providing training and support as necessary.

As the Commercial Assurance and Audit Lead you will work in partnership with colleagues to provide an efficient, effective and robust Assurance and Audit structure. You will also work alongside other workstreams to aid the delivery of The New Hospital Programme:
• Ensuring effective processes, guidance, templates and business plans.
• Providing commercial governance support for the senior leadership and other teams, as needed.
• Working with others in the production of performance reports and ensure data quality / integrity is maintained
The role supports the business in driving transformation as well as value for money in planning, commissioning and service. The role is designed to build a combination of subject matter expertise and technical skills to develop a strong service delivery.

You will be coordinating with a variety of commercial workstream leaders and stakeholders, to operate and develop commercial governance policies to ensure NHP delivers the Government’s Health Infrastructure Plan commitments.

The post holder will work as part of a dynamic team in delivering an effective commercial environment supporting managers and staff across NHP Commercial Function (and where necessary the Programme) to ensure the effective commercial governance, assurance and audit compliance.

The post holder will work as part of a dynamic team in delivering an effective commercial environment supporting managers and staff across NHP Commercial Function (and where necessary the Programme) to ensure the effective commercial governance, assurance and audit compliance. The scope of this role includes but not limited to:
• Establishing and maintaining necessary NHP commercial and governance forums - Commercial Committee and Commercial Steering Group, Conflict of Interest Panel, etc.
• Ensure programme spend is compliant with the NHS England, Department for Health and Social Care, Cabinet Office, and other spend controls.
• Ensure assurance and audit outcomes are appropriately recorded to allow for third party audits.
• Production of commercial collateral for assurance and audit meetings
• Creating spreadsheets, word sheets and presentations.
• Dealing with email enquiries, responses on commercial Freedom of Information requests.
• Ensure that Programme and external governance stakeholders are engaged in a way that fosters trust.
• Create culture of empowered, collaborative, helpful, ambitious, proactive and content people.
The role supports the business in driving transformation as well as value for money in planning, commissioning and service. The role is designed to build a combination of subject matter expertise and technical skills to develop a strong service delivery.



NHS England leads the NHS in England to deliver high quality care for all. We support NHS organisations to deliver better outcomes for our patients and communities, work to get the best possible value for taxpayers, and drive improvement across the NHS.

Through our seven regional teams, NHS England supports local integrated care systems, made up of public services that provide health and care – NHS organisations, primary care professionals, local councils, social care providers and the community, voluntary and social enterprise sector – to improve the health of the population, improve the quality of care, tackle inequalities and deliver care more efficiently.

From April 2023, NHS England, Health Education England and NHS Digital became one single organisation, putting workforce, data, digital and technology at the heart of our plans to transform the NHS.

You can find further details about the job, organisational structure, recruitment profile, expected outcomes and benefits information in the attached Job Description and other supporting documents.
Salary Progression

Applicants will commence at the bottom of Band 8d with a full-time starting salary of £83,571 with a pay step increase after 5 years’ service.

For posts based in Inner London, the above salaries will include the additional supplement of 20% of basic salary, subject to a minimum payment of £4,608 per annum and a maximum payment of £7,097 per annum.

This is offered in accordance with NHS Terms and Conditions and is based on office location.


This advert closes on Thursday 14 Dec 2023

You can find further details about the job, organisational structure, recruitment profile, expected outcomes and benefits information in the attached Job Description and other supporting documents. Salary Progression Applicants will commence at the bottom of Band 8d with a full-time starting salary of £83,571 with a pay step increase after 5 years service. For posts based in Inner London, the above salaries will include the additional supplement of 20% of basic salary, subject to a minimum payment of £4,608 per annum and a maximum payment of £7,097 per annum. This is offered in accordance with NHS Terms and Conditions and is based on office location.