City of London, London, United Kingdom Hybrid / WFH Options
Barbara Houghton
the Deputy Chief Executive Officer & Chief Operating Officer. The individual will coordinate and oversee first line Risk, Controls and Governance and also have internal responsibility for control failures investigations. Key responsibilities/accountabilities: Strategic involvement in Project Steering Committee meetings, providing highlights and solutions to the executive team … business strategy. Maintain high operational standards and adhere to procedures at all times. Help educate and build awareness of operational excellence. Manage all internal audits, working closely with third party auditors. Identify areas for audit. Support in direct oversight of the FCAs Consumer Duty requirements. Support for oversight … hands on operational experience. Knowledge of regulation and compliance matters in the UK market. Knowledge of finance; financial controls in project management; and previous audit experience would be an advantage. Very good knowledge of Project Management Planning; Communication and Digital skills. Very good in Data Analytics. Demonstrable knowledge of more »
City of London, London, United Kingdom Hybrid / WFH Options
Morson Talent
duties. Act as one of the points of contact for all document control issues. Review and control of document management protocols. Participate in Internal Audits relating to Document Management/Control. Clear communication of expectations for documents management with internal project Teams and Contractors. Training all … internal and external users in line with the Project requirements on Document Management and the EDMS. Key Criteria Previous experience within the wind or electricity generation industry and the use of Aconex is advantageous, however this is not essential. Document control experience within large scale projects Competent & proficient more »
City of London, London, United Kingdom Hybrid / WFH Options
The Electoral Commission
to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internalaudit, and supporting the delivery of various projects and programmes. This presents a real opportunity for career development, particularly in the fields of planning and … project management to enhance skills across the organisation. Additionally, this role will provide support for our management of risk and internalaudit recommendation program of work, and entail acting as a secretariat for meetings. Planning and Performance Support Officer - Key Responsibilities: The overall objectives of this role … are: - To support reporting on performance, risk and internalaudit - To support the delivery of a range of projects and programmes The post holder will: - Monitor progress and report on our audit recommendations, risks, performance indicators, and operational activities. - Maintain the current planning and performance system more »
circulation when necessary. Review and update credit policies and procedures in line with Group requirements, industry trends, and regulatory updates. Take ownership of internal and external reporting requirements related to the monitoring of credit facilities. Provide timely and accurate information to external and internal auditors and more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
Senior Internal Auditor - Lloyd's Market Reporting to the InternalAudit 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 Internalaudit function. Responsibilities (not limited … to): Assisting the audit department conducting internalaudit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of InternalAudit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »
Newly qualified as an accounting or internalaudit professional (e. g. ACA, ACCA, CIA) with 5+ years experience working as an Internal Auditor in the insurance sector or financial services (experience in general insurance and/or the Lloyds market is preferable) is required for … a City of London Insurance Group. The role is providing hands-on coaching and review to deliver high quality and efficient audit work), interacting with a variety of business stakeholders. Background - Firm knowledge of internalauditing procedures, the requirements of the IIAs Standards for the Professional Practice … corporate governance, business and operational risk and control processes/procedures. A good working knowledge of general insurance and the Lloyds market Support the Audit Manager/Head of Group InternalAudit in meeting the objectives and purpose of the InternalAudit function more »