Milton Keynes, England, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment
Senior InternalAuditor - up to £53k - Working from home/Milton Keynes office. As a Senior InternalAuditor you will be responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an … individual and leading a team to deliver high quality Internal Audits within required timescales and budgets. Brief Job description for a Senior Internal Auditor. To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Clients … Annual Audit Plan To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft audit planning documents for approval/review by Client/Management Preparing draft audit reports and working paper files to high quality standards more »
Senior InternalAuditor - Lloyd's Market Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internal audit function. Responsibilities (not limited to): Assisting the audit … department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or conduct closing meetings with auditee, communicating findings in an effective more »
Linton, England, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment
Senior InternalAuditor - up to £53k - Working from home/Cambridge office. As a Senior InternalAuditor you will be responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual … and leading a team to deliver high quality Internal Audits within required timescales and budgets. Brief Job description for a Senior Internal Auditor. To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Clients Annual … Audit Plan To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft audit planning documents for approval/review by Client/Management Preparing draft audit reports and working paper files to high quality standards and more »
About the Role: As a Lead IT InternalAuditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify data analytics needs, ensuring … we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). … Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team and make a significant impact in the world of IT and data analytics. Don't miss out on this more »
We are seeking a Lead InternalAuditor/Audit in Charge with Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in designing audit programmes to test the design and operational effectiveness of financial crime controls. Job … Title: Lead InternalAuditor - Financial Crime Job Type: Full-time Contract Type: Ad-Hoc Location: Hybrid and remote roles Contract Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may … at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Lead InternalAuditor/Audit in Charge with Financial Crime Experience to assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience of planning and leading more »
We are seeking a Senior Auditor with solid Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in testing the design and operational effectiveness of financial crime controls. Job Title: Senior InternalAuditor - Financial Crime Job … our clients on their respective audit needs and may, at times, be working alongside Eversheds Lawyers. Job Description: We are looking for a Senior Auditor with Financial Crime Experience to assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience in … skills. The ideal candidate will also hold a professional certification such as Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), or Certified InternalAuditor (CIA). more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
Senior InternalAuditor - Lloyd's Market Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internal audit function. Responsibilities (not limited to): Assisting the audit … department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or conduct closing meetings with auditee, communicating findings in an effective … Key attributes required: Professional accounting qualification (CA, CPA, ACCA or IIA) and preferably ACII certified Minimum of 3-5 years' experience in external and internal auditing in (re)insurance or a financial services environment Prior experience in performing internal audits in (re)insurance markets preferred Hybrid working model more »
exceptional products. We're innovative, dynamic, and laser-focused on delivering unparalleled service to our franchisees and customers alike. We are looking for an InternalAuditor to join a newly formed in-house Internal Audit (IA) function. The role will report into Head of Internal Audit … Control and you will contribute to delivering assurance over the Dominos key risks, covering all areas of the Groups operations. Collaborate closely with the Internal Audit Manager to individually conduct end-to-end Internal Audit reviews and play a pivotal role in shaping the future of our Internal Audit function. Success in this role looks like: Planning and Coordination - Collaborate with the Head of Internal Audit and Senior Stakeholders to plan individual Internal Audit reviews, this includes agreeing on scopes and methodologies for the reviews. Review Execution - Conduct Internal Audit reviews following agreed-upon more »
Swindon, England, United Kingdom Hybrid / WFH Options
Jefferson Tiley
Experienced Senior InternalAuditor sought for 4 month fixed term contract in Wiltshire (very close to the M4). My client is a Wiltshire based leading provider of financial services products within the retail lending market. Jefferson Tiley are assisting with the recruitment of a FTC Senior InternalAuditor to assist them in the delivery of their annual internal audit plan. The successful applicant will be an experienced internal audit professional who is able to work independently and deliver full end to end internal audits in a timely manner. Experience within financial services more »
London, England, United Kingdom Hybrid / WFH Options
Sportradar
media, consumer platforms and sports betting operators with a range of solutions to help grow their business. The business is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within the Finance and reports directly … to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as … well as your hard work. The Internal Audit team is young, versatile and on a mission to supportSportradarin strengthening their internal controls and add value to every area they cover. We are seeking an experienced Senior IT InternalAuditor to join our dynamic team. Reporting to more »
Newly qualified as an accounting or internal audit professional (e. g. ACA, ACCA, CIA) with 5+ years experience working as an InternalAuditor in the insurance sector or financial services (experience in general insurance and/or the Lloyds market is preferable) is required for a City … hands-on coaching and review to deliver high quality and efficient audit work), interacting with a variety of business stakeholders. Background - Firm knowledge of internal auditing procedures, the requirements of the IIAs Standards for the Professional Practice of Internal Auditing, and the IA Financial Services Code. Clear understanding … and control processes/procedures. A good working knowledge of general insurance and the Lloyds market Support the Audit Manager/Head of Group Internal Audit in meeting the objectives and purpose of the Internal Audit function, as set out in the Internal Audit Charter. With a more »