Are you a qualified AuditManager or Audit Senior Manager with experience of (or a very strong interest in) Charity and Not For Profit clients and looking for your next challenge? Are you a looking to upgrade firms and work for a larger firm … large international charities? If so this well known Top 20 international practice is looking to expand and recruit an ambitious Charity & NFP AuditManager or Audit Senior Manager due to many impressive new business wins from competitors. You must be dedicated to the charity … auditing Charity and Not for Profit clients (or a strong interest) and you will currently be working for a good quality UK based practice firm, with experience of the above duties, including managing a portfolio of clients and new business development. Your role must be at least 50% auditmore »
Are you either an Audit Senior or AuditManager, with experience of, or a very strong interest in, Charity and Not for Profit clients? Would you like to specialise in this rewarding sector but would like to continue working for a medium size firm, instead of … yet very successful and growing charity and not for profit department and is looking to expand and recruit an ambitious Audit Senior, Assistant Manager or AuditManager due to many impressive new business wins from larger competitors. You must be dedicated to the charity … this newly created role (November 2023) you must be a qualified ACA/ACCA and either be an Audit Senior, Audit Assistant Manager or AuditManager, looking to specialise in the Charity and NFP sector and work in a medium size firm in more »
Are you a qualified AuditManager with experience of (or a very strong interest in) Charity and Not For Profit clients looking for your next challenge? Or are you a Charity & NFP AuditManager, looking to upgrade firms and work for a more high … profile firm with better promotion prospects to Senior Manager level? Would you like to work for one of the leading accountancy practice firms with a large and well established charity and not for profit department where you can gain exposure to both smaller charities and larger, international charities … auditing Charity and Not for Profit clients (or a strong interest) and you will currently be working for a good quality UK based practice firm, with experience of the above duties, including managing a portfolio of clients and new business development. Your role must be at least 50% auditmore »
Poole, Dorset, South West, United Kingdom Hybrid / WFH Options
Morris Lane Chartered Accountants
AuditManager - Hybrid Working Location: Poole, Dorset Salary: £60,000 to £70,000 per annum Contract: Full Time, Permanent About Us: We are a mid-sized accountancy practice based in Poole, Dorset, providing complete accountancy solutions to our growing client base. Our office is close to local … with parking available. Our staff are currently working from home and this is expected to continue on a flexible basis post COVID. AuditManager - About the Role An exciting position has become available for a full time AuditManager to join our friendly team … issues that may arise with the client. To provide effective feedback for the audit client in respect of their accounting systems. AuditManager - Skills & Experience: ACA/ACCA qualified Approachable to members of the audit team and lead by example. Able to clearly explain auditmore »
Senior AuditManager – Insurance Base Location: London or Birmingham We have an exciting opportunity for an Audit Senior Manager to join our FS Insurance Audit team in either London, Leeds, Birmingham, Manchester, or Bristol. In the role, you will be responsible for managing … process. You will manage and nurture stakeholder relationships at audited entities throughout the engagement, working with senior level staff. As an Audit Senior Manager, you will be responsible for leading teams and supervising the work of junior staff, providing coaching and development to assist them in the … capacity working on large and complex audited entities. This should include experience of systems/controls testing as well as substantive auditing, including consolidations, group audit, and review of statutory accounts and disclosures. Audit experience can be within a ‘Big 4’ consultancy, mid-tier firm, or government more »
Senior Accounts & AuditManager/Qualified Practice Accountant, Chester, £45-65k, 25 days holiday Description: An opportunity has arisen with a leading Chester based accounting practice for an experienced Accounts/AuditManager to lead one of their busy accounting divisions. You will … many that I am handling. Vaisto Recruitment specialises in practice and first moves to industry for both contract and permanent assignments including: - AuditManager/Audit Associate Director/Audit Director/Audit Senior/Audit Associate/Audit Semi Senior - Business … Services Director/Business Services Manager/Business Services Associate/Accounts Senior/Accounts Associate - Tax Director/Tax Manager/Tax Senior Manager/Tax Senior/Tax - Corporate Finance/M&A/Financial Controller/Financial Accountant/Internal Auditor more »
IT, Change & Data AuditManager (3 days onsite in our Cheadle office) We’re Together – the market leading property finance experts with an entrepreneurial spirit. Based in Cheadle, South Manchester, we’ve been established since 1974 and have built a team of over 750 colleagues, who are … support them to turn challenges into opportunities which make our customers' property ambitions a reality. Job Description As an IT, Change & Data AuditManager you will be tasked with developing and implementing a robust IT and Change Assurance Delivery framework. You will manage/deliver a portfolio … this is an ideal time to assess our GIA approach to the assurance of IT and Change. As an IT, Change & Data AuditManager we are looking for someone to: To contribute to the creation of the risk-based annual Internal Audit Planning process through the more »
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Internal Firm Services - Other Management Level Manager Job Description & Summary Reporting to the Strategic Relationship Leader for Audit (Audit SRL), the Strategic Relationship Manager – Audit is responsible for the delivery … of key strategic priorities for L&D in the Audit Line of Service (LoS), alongside the wider Audit Strategic Relationship team. This will include identifying strategic priorities for L&D in Audit, driving forward relationships with key stakeholders in Audit (ARQ, AT and People teams), identifying … intuitive, and working closely with the wider Learning & Development Team to design and implement learning solutions with a strong business focus. As a Portfolio Manager for Audit, responsibilities will include: Operate as a business partner and engage with key business stakeholders across the LoS to obtain an more »
Chessington, England, United Kingdom Hybrid / WFH Options
La Fosse
IT AuditManager Location: Hybrid/Paddington, UK Salary: £60,000-£80,000 + Bonus + Benefits An amazing new opprtunity to work within a globally recognised FMCG Retailer as the IT AuditManager! You will perform complex-level professional IT internal audit work across all client segments. You will steer and conduct IT audit projects; provide consulting services to the organization’s management and staff; and provide key input to the development of the risk-based annual internal audit plan. What are we looking … for? Audit or project experience related to data privacy or information security. SAP experience is strongly preferred. Data analytics experience is preferred. Experience auditing consumer packaged goods or other manufacturing companies is desirable. IT SOX compliance experience is highly preferred. Bachelor’s degree in MIS, finance, accounting or a more »
Dundee, Illinois, United States Hybrid / WFH Options
Wintrust Financial
join the Wintrust Internal Audit team. We are offering audit professionals the opportunity to develop their technical and auditing skills through execution of a risk-based audit plan. The IT Project Manager will assist Audit Senior Leadership in meeting the strategic objectives, mission, and … to the audit timely. Ensure audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Participate in the annual audit plan, including the annual risk assessment, in collaboration with Internal Audit … articulate with clarity and precision. Excellent time management skills and attention to detail. Applied knowledge and understanding of audit methodologies, risk-based auditing techniques and auditing standards and frameworks (i.e., COSO, COBIT, NIST, ISO, ITIL, etc.). Applied application of data analytic concepts. Experience Requirements: Minimum of a bachelor more »
London, England, United Kingdom Hybrid / WFH Options
Workday
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Finance Management Level Manager Job Description & Summary About the Team We are PwC’s Internal Audit Team and provide independent, objective assurance and consulting activities to help support the firm’s operations and to … headed by a Director, who as Head of Internal Audit, is supported by a mix of operational and IT auditors, at the Senior Manager, Manager, Senior Associate and Associate level. We continue to develop as a team: building our capability; becoming more agile; and extending … accountancy or internal audit qualification (ACA, CIA, CISA, or equivalent) Extensive experience in auditing financial, operational and IT controls within a wide range of business processes (within either an external or internal audit environment) and in a complex control environment A deep understanding of governance, risk management and more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Henderson Scott
Internal AuditManager We are pleased to be working on a very exciting opportunity to join a recognisable global company that have an unquestionable reputation in the market as ground-breaking leader in technology and business solutions. The vacancy is for an Internal AuditManager … External Auditors. Teaming up with other IA team members on projects aimed at improving Europe control environment. Working closely with executives of Global Internal Audit function at all times. Your transferable skills and experience: You would be a mature person, able to build up and manage relationships with internal more »
Birmingham, England, United Kingdom Hybrid / WFH Options
Henderson Scott
Internal AuditManager We are pleased to be working on a very exciting opportunity to join a recognisable global company that have an unquestionable reputation in the market as ground-breaking leader in technology and business solutions. The vacancy is for an Internal AuditManager … External Auditors. Teaming up with other IA team members on projects aimed at improving Europe control environment. Working closely with executives of Global Internal Audit function at all times. Your transferable skills and experience more »
We are recruiting for an experienced Senior IT AuditManager to join a large international financial services business. Reporting into Head of Audit, you will deliver audits across the whole Technology suite including areas such as Change, Cloud, Applications, 3r Parties, Cyber, Data. You will also … role is offered on a hybrid basis and comes with excellent benefits. This is a role aimed at an experienced Senior IT AuditManager with a demonstrable background delivery large scale, complex audits. more »
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Internal Firm Services - Other Management Level Manager Job Description & Summary Information Technology Internal AuditManager The Team: PwC’s Global Internal Audit Team provides independent, objective assurance and consulting services to … quality including but not limited to policies, independence, quality, compliance, technology and the supporting processes and internal controls. As part of our Global Internal Audit team, you will focus on assessing risk and planning and executing all aspects of internal audit activities within the team, with a focus … opportunity to work with other internal audit teams that are a part of PwC's network of member firms. Key Responsibilities: As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional more »
London, England, United Kingdom Hybrid / WFH Options
Warner Scott Recruitment
Our client, a leading global accounting firm is seeking an Audit Quality Manager/Senior Manager to be based in London (remote working possible) The team sits within the audit practice dedicated to providing practical support to help audit teams consistently deliver high … for improvement. You’ll also: Perform ‘live’ reviews of audits at every stage from planning through to completion and reporting, identifying ways to improve audit quality Proactively discuss audit quality matters with teams and help develop strategies to deliver high audit quality audits Challenge the execution of … someone with: Excellent practical and technical auditing experience particularly on more complex audits Good working knowledge of IFRS Ability and willingness to assertively challenge and influence more senior individuals and peers Ability to think innovatively and creatively to identify ways to improve audit quality Strong written and oral communication more »
I am currently supporting a fast growing Accountancy Practice in Peterborough looking to add an experienced Assistant AuditManager to their team. Please see details of the role below: Full-TimePermanentSalary: DOELocated: Peterborough The opportunity An opportunity for an Assistant AuditManager to join … date in CPE and recent developments in accounting standards Experience of OMBs covering a range of industries with a focus across accounts, advisory and audit work Computer packages - Excel, Word, Outlook, Sage, Xero, QBO, Caseware, VPM and Alphatax Management/supervisory experience - the ability to motivate, delegate effectively, develop more »
Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary About Us Our team provides Financial Service clients with Internal Audit services, using a combination of industry and business expertise to deliver innovative Internal Audit solutions to clients across … the UK. We are currently looking for a Banking Internal AuditManager to join our rapidly expanding national team in Edinburgh and Glasgow. With a background in Internal audit and a good understanding of the Banking sector, you will need to be ambitious and enthusiastic. In … return we will give the opportunity to work in the fast paced world of Financial Services internal audit. Our NextGen Internal Audit offering builds on our market leading internal audit services and gives you an opportunity to challenge yourself as well as build enhanced digital skills. If you more »
Senior Audit Risk & Compliance Manager Senior Audit, Risk and Compliance Manager - Accrington (Hybrid) £55-70k p.a. (dep on exp) + many benefits. Leading a team of Analysts managing risk, compliance, assurance, stock, process and controls, all working together to a collective goal, driving … and achieve our mission of becoming the market leading bed retailer with a strong omnichannel presence. The Role - Senior Audit, Risk and Compliance Manager We are currently looking for an experienced Senior Audit Risk and Compliance Manager to join our team. The Internal Audit … Stock & Assurance Analyst; Risk, Compliance & Assurance Analyst; Process & Controls Analyst. Skills needed We are looking for an experienced Senior Audit, Risk and Compliance Manager with the following skills, experience and attributes to be successful in this role: Substantial proven experience in Audit, Risk and people management more »
Compliance and AuditManager required to help take compliance management to the next level including extending the scope to cover our financial and legal compliance obligations and standards. You will have to opportunity to work with a multidisciplinary team, and across the whole business, to build tooling … times a week for this role and the maximum salary is £90,000 plus 20% bonus and benefits. Key requirements: Own and control the audit programme, including directing external audits. Extend our existing internal audit capabilities into new areas and to support additional compliance standards. Work with the … extended leadership team to ensure smooth operation of the audit programme and timely mitigation and remediation of audit issues. Report compliance and audit status activity, including remediation and mitigation, to the senior leadership team and the board on a regular basis. Refine and manage the internal auditmore »
Compliance and AuditManager required to help us take our compliance management to the next level - including extending the scope to cover our financial and legal compliance obligations and standards. You will have to opportunity to work with a multidisciplinary team, and across the whole business, to … times a week for this role and the maximum salary is £90,000 plus 20% bonus and benefits. Key requirements: Own and control the audit programme, including directing external audits. Extend our existing internal audit capabilities into new areas and to support additional compliance standards. Work with the … extended leadership team to ensure smooth operation of the audit programme and timely mitigation and remediation of audit issues. Report compliance and audit status activity, including remediation and mitigation, to the senior leadership team and the board on a regular basis. Refine and manage the internal auditmore »
Line of Service Assurance Industry/Sector Technology Specialism Data and Analytics Technologies Management Level Manager Job Description & Summary Digital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients … help digitise the way we deliver audits through automation, AI, data analytics and innovation - known as Digital Auditing. The other side is Auditing Digital which involves auditing our client’s technology to give them assurance that security and controls are in place. This includes infrastructure, Cloud, and applications. As part … that information and data provided to the audit practice is accurate, complete, and can be trusted. As the UK Audit Data Acquisition Manager, you will be responsible for working directly with the UK Audit Data Acquisition Project Lead and other UK x-LoS team leads more »
Public Sector - Audit Assistant Manager Base Location: Birmingham, Cambridge, Cardiff, Glasgow, Leeds, Liverpool, London, Manchester, Norwich, Nottingham, Plymouth, South Coast The KPMG Audit function is a cornerstone of our business. We do work that matters to our local business and communities – supporting investment and economic growth … across the Midlands. Working on complex audit engagements, which could include big retailers, UK banks, Insurance Houses and multinational organisations, our team strives to provide best-in-class Audit solutions to audited entities who trust us to get it right first time. KPMG is one of the world … a recognised accountancy body. We will also consider candidates who are exam qualified and/or nearing full qualification Knowledge of International Standards on Auditing Experience of managing small teams, coaching, and mentoring junior staff Additional skills we’d love to see Excellent written and verbal communication skills; able to more »
Gresham Hunt have partnered with a Leading National Bank on their search for an VP AuditManager with a focus on Credit Risk Audits. To learn whether you'd be in a fit for this team, please see the responsibilities & requirements of the role below... Please note … will also be an element of model reviews in this position. Responsibilities: Lead audits end-to-end with minimal supervision from the Head of Audit while also guiding junior individuals as they complete their respective tasks Liaise & challenge with senior stakeholders and articulate findings in a clear & concise manner … Understand the specialist areas within the Credit Risk Audit team from an oversight point of view with regards to business areas, models, products & associated risks Adhering to the audit plan and following through with the audit methodology while also providing well thought out ways on how to more »
work hard to support them to turn challenges into opportunities which make our customers' property ambitions a reality. Job Description As anIT, Change & Data Audit Manageryou will be tasked with developing and implementing a robust IT and Change Assurance Delivery framework. You will manage/deliver a portfolio of … is an ideal time to assess our GIA approach to the assurance of IT and Change. As a n IT, Change & Data AuditManager we are looking for someone to: To contribute to the creation of the risk-based annual Internal Audit Planning process through the … and manage a programme of assigned risk based, value added Information Technology, Change and Transformation audits to contribute to the delivery of the Internal Audit Plan. To lead in the delivery of the Data Analytics Strategy for the GIA function and build GIAs Data Analytics capability. To hold regular more »