1 to 25 of 234 Internal Audit Jobs

Location: London, UK (Hybrid) Are you an experienced internal audit professional who enjoys building capability, not just delivering an audit plan? Do you want to help shape a modern, pragmatic audit function at a global organisation? Are you energised by the opportunity to combine hands … audit delivery with innovation, AI-enabled ways of working, GRC implementation, control testing and senior stakeholder influence? CFA Institute is hiring a Senior Manager, Internal Audit to support the continued development of our Internal Audit function. In this role, you will work closely ...

maximize your work-life balance and flexibility through our Hybrid Work Model. Job Description Key Responsibilities Co‐develop and maintain internal audit processes in alignment with the Institute of Internal Auditors International Professional Practice Framework Lead the development and execution of a risk‐based audit plan. Collaborate with business management to define the scope and objectives for each audit, ensuring comprehensive risk assessments and control evaluations. Manage the relationship with outsourced internal audit service providers, ensuring the delivery of high-quality audit services that align with organizational goals. Perform ...

sourced and arrive promptly, that we meet our legal obligations and that our health, safety, and security is safeguarded. About Internal Audit Team and the Role The THG Internal Audit team operates globally and covers all areas of the Group including, but not limited … Finance, Commercial Finance, HR & Payroll, Procurement, Online Retail, Marketing, Customer Services, Logistics, Warehousing, Health & Safety, Security, Regulatory Compliance. The Audit team also operates across all Business units; Nutrition, Beauty, OnDemand, Luxury, Experience and Ingenuity. As a Senior Manager within Internal Audit, you will be joining ...

maximize your work-life balance and flexibility through our Hybrid Work Model .Job DescriptionKey Responsibilities May Include:Co-develop and maintain internal audit processes in alignment with the Institute of Internal Auditors International Professional Practice Framework, ensuring the organization's audit practices meet professional … standards.Lead the development and execution of a risk-based audit plan.Collaborate with business management to define the scope and objectives for each audit, ensuring comprehensive risk assessments and control evaluations.Manage the relationship with outsourced internal audit service providers, ensuring the delivery of high-quality audit ...

here. Work you couldn't do anywhere else. It's up to you to make it happen. What's the role? Internal Audit‘s mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg’s critical lines … defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mét our control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading ...

ROLE: Internal Audit Lead HOURS: 08:30 - 17:00 Monday - Friday SALARY: from £48,000 dependent on experience plus car allowance and excellent benefits BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount BASE: Eurocell Head Office, South Normanton, Derbyshire Eurocell … successful, dynamic, ambitious and looking for great team players to grow with us. We are currently recruiting for an Internal Audit and Risk Lead working within our small in-house Internal Audit team, where you will have exposure to a diverse range of operational ...

Principal Auditors to join a Local Authority in the West Midlands on an interim basis. Due to increased demand and a focus on strengthening audit capability, the Council is looking for experienced professionals to deliver complex audit reviews, support the internal audit programme, and help … drive innovation across the audit function. These roles offer the opportunity to play a key part in developing a modern, data-led approach to internal auditing, with a particular focus on data analytics, emerging technologies, and continuous improvement. Contract Details Job Title: Principal Auditor Location: West Midlands ...

Internal Audit Manager – Transformation & Change Risk 75,000-90,000 plus bonus & benefits Hybrid UK Challenger Retail Bank Help shape the future of a bank undergoing one of the most significant transformation journeys in its history. Are you an experienced Internal Auditor with a passion … risk? Do you thrive in complex environments where technology, outsourcing, regulation and strategic change intersect? Our client is looking for an Internal Audit Manager - Transformation & Change Risk to join their Internal Audit function and provide independent assurance over the programmes that are reshaping ...

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight … skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve ...

leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Director for Internal Audit, you will be part of a diverse Internal Audit team with coverage of all SPGI businesses. The SPGI Internal Audit … around the globe, which includes USA, Europe, India, Malaysia, Japan and Taiwan. Responsibilities and Impact Support a hybrid portfolio of deliverables including risk‐based audit, advisory projects, and Audit Operations activities across the globe. Support and execute end‐to‐end audit engagements (planning, fieldwork and reporting), under ...

Grant Thornton At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit - Senior Manager London or Manchester + hybrid working NEW GROUND WONT BREAK ITSELF Every day our teams help people in businesses and communities ...

line teams within IT on the design and execution of controls together with the remediation of any control deficiencies noted through internal audit testing and/or testing by the external auditor. Responsibilities The role holder will be expected to develop the ITGC and ITAC framework from … developed for Automated Controls (ITACs) including the development of automated monitoring of controls working in close collaboration with 3rd line internal audit team Assess the effectiveness of ITGCs and identify areas for improvement, including through risk assessments, control testing, and data analysis Work closely the the access ...

Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting Support clients in developing or enhancing their Internal Control and SOX compliance programmes Assist in expanding Deloitte’s offering within the Technology and Corporate sectors Prepare and review planning … documents and reporting deliverables for client issuance Present engagement results to client Senior Management, Audit Committees, and Boards Develop personal and team technical acumen through coaching and mentoring Lead teams on engagements Engage in business and practice development activities, including tender responses and identifying new opportunities Report ...

Senior Internal Audit Analyst, Technology and Cyber Risk Help shape confidence in a rapidly evolving technology landscape. Join a globally connected Internal Audit team where your expertise in technology risk, data and Artificial Intelligence helps strengthen governance, enable informed decision-making, and support … better future. What role will you play? Press space or enter keys to toggle section visibility As a Senior Analyst within the Technology Audit team, you will support the delivery of integrated business and technology audits across a diverse global portfolio, helping assess whether technology risks are effectively managed ...

Promote clear ownership through a three-lines model: business lines own risk and controls; Risk and Compliance provide oversight and challenge; Internal Audit provides independent assurance. Board, Executive & Regulatory Leadership Serve as the principal executive advisor on the Bank's aggregate risk profile and the risk implications … decisions. Report regularly to the Board of Directors and appropriate Board committees on risk appetite, trend analysis, concentrations, emerging risks, significant exceptions, examination matters, audit results and remediation status. Maintain direct and unrestricted access to the President & CEO, the Board Chair and the chairs of the Audit ...

ensure that small business owners can be successful doing what they love. Your Team You’ll join SumUp’s Global Internal Audit team , part of our wider G&A/GRC function , reporting directly to the Global Head of Internal Audit . This team … plays a critical role in protecting SumUp’s integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our Internal Auditor - IT security specialist, you’ll bring essential technology and data analytics expertise into a team that partners closely with senior leaders ...

leading global insurer with a strong reputation for innovation, operational excellence and investing in technology. As the business continues to evolve, Internal Audit plays a critical role in providing assurance over major technology and transformation initiatives, making this an excellent opportunity for an experienced audit leader … looking to influence change at the highest level. Role Overview This is a fantastic opportunity for a Head of Internal IT Audit & Transformation to lead a specialist technology audit portfolio within a complex financial services environment. You’ll oversee the delivery of risk-based audits across ...

Senior Internal Audit Role - Data Analytics Your new company A leading global financial services organisation is seeking an Internal Audits professional with skills in Data Analytics and Financial Services to join its Internal Audit function in London.This is an opportunity to play … role in supporting audit activities through the use of data analytics, continuous monitoring and innovative analytical techniques. Working across a broad range of business areas, you will help deliver meaningful insights, enhance audit effectiveness and support data-driven decision-making. Your new role Internal Audit ...

Senior Internal Audit Role - Data Analytics Your new company A leading global financial services organisation is seeking an Internal Audits professional with skills in Data Analytics and Financial Services to join its Internal Audit function in London.This is an opportunity to play … role in supporting audit activities through the use of data analytics, continuous monitoring and innovative analytical techniques. Working across a broad range of business areas, you will help deliver meaningful insights, enhance audit effectiveness and support data-driven decision-making. Your new role Internal Audit ...

some of the evidence auditors have relied on for decades now looks different. IHG Hotels and Resorts needs a VP Global Head of Audit who can help define and deliver what independent assurance looks like in that environment. IHG has a capable, established Internal Audit function … this role provides senior, Board and Executive-facing leadership. This role leads Global Internal Audit at IHG; a senior, independent assurance function covering the strategic, operational, regulatory, reporting and technology risks that matter most to the business. It is a senior assurance leadership role, grounded in professional ...

Grant Thornton At Grant Thornton we do things differently – looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … team brings together a range of skills and experience across sector specialisms. Our BRS team, provide clients with support on their internal audit and technology risk (second line) functions, through the provision of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology ...

ISMS & BCMS Internal Audit Lead Contract | Outside IR35 | Remote with occasional travel to London We are looking for an experienced ISMS & BCMS Internal Audit Lead to provide independent specialist assurance across a Group Information Security Management System (ISMS) and Business Continuity Management System (BCMS … . This is a key assignment for an accomplished audit professional who can take ownership of developing and delivering a risk-based, multi-year internal audit programme, aligned to ISO/IEC 27001:2022 and ISO 22301:2019. The Role You will be responsible for developing ...

your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. As Assistant Vice President, Risk and Legal Audit at MUFG in London, you will be entrusted with executing critical elements of audit engagements within the EMEA Internal Audit function. … issues promptly with stakeholders, producing concise executive reports for senior committees, and embedding data analytics into testing processes. You will collaborate closely with Senior Audit Managers/Audit Directors to ensure the audit portfolio remains relevant amidst changing risks. Building constructive stakeholder relationships is central to your ...

make a meaningful business impact? Practical Information Location:London,UnitedKingdom|Work Arrangement:Hybrid|Contract type:Full-time|Reports to:Senior Manager Internal Audit - Finance & Operations|Visa Requirements:Valid Visa forUK|Language Requirements:Fluent/professional English, written and verbal We are looking for an experienced Lead Auditor … processes (Purchase-to-Pay, Order-to-Cash, Record-to-Report), including the related risks, controls, and control environment Solid knowledge of risk-based auditing, internal control frameworks (e.g., COSO), the IIA International Professional Practices Framework (IPPF), and accounting and financial reporting principles (IFRS) Experience using data analytics, digital ...

Having surpassed $300M ARR and continuing to grow, Optro is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. … good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North ...