1 to 25 of 233 Internal Audit Jobs

currently supporting a Global Financial Services organisation looking to appoint an Internal Audit AVP focusing on Information Security. Responsibilities: Build and sustain effective working relationships with peers across the organisation. Monitor strategic initiatives to identify previously unrecognised risks or emerging control issues. Conduct continuous monitoring activities through … regular stakeholder engagement—under the direction of the Director—to identify emerging risks and issues, and report findings to audit management. Identify opportunities to enhance Internal Audit processes and lead departmental improvement initiatives. Contribute to the Internal Audit risk assessment process to support ...

currently supporting a Global Financial Services organisation looking to appoint an Internal Audit AVP focusing on Information Security. Responsibilities: Build and sustain effective working relationships with peers across the organisation. Monitor strategic initiatives to identify previously unrecognised risks or emerging control issues. Conduct continuous monitoring activities through … regular stakeholder engagement—under the direction of the Director—to identify emerging risks and issues, and report findings to audit management. Identify opportunities to enhance Internal Audit processes and lead departmental improvement initiatives. Contribute to the Internal Audit risk assessment process to support ...

continuous monitoring of the business through frequent stakeholder engagement, under the direction of the director, to identify emerging risks and issues and report to audit management. Identify areas for improvement within Internal Audit and play a leading role on department improvement initiatives. Support and provide input … into the Internal Audit risk assessment process to inform the Audit Plan. Execution of planning and testing for complex technology, information security audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings. Validation to confirm management ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

working in an international environment with lots of room for personal development? We have an exciting opportunity at the Haarlem facility for a Specialist Audit Welcome in our team The Specialist Audit will be part of the Corporate Audit and Assurance Services (MCAAS) team at our Haarlem … location. MCAAS provides independent, risk-based audit and assurance services that add value to the organization Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk-based audit and assurance services As a Senior Specialist Audit, you contribute to strengthening ...

EMEA Recruitment has exclusively partnered with a global manufacturing business in its search to add an Internal Audit Manager to the team in Amsterdam. As Internal Audit Manager, you will strengthen governance, risk management, and controls. This role offers the opportunity to lead impactful … rated employers in the Netherlands. Please note, this role requires up to 30% global travel. Responsibilities of Internal Audit Manager: Lead and deliver audits across IT, finance, HR, sustainability, and supply chain, Act as a sparring partner for the CTO, with the ability to challenge IT governance ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

About The Role Team – Group Internal Audit Working Pattern - Hybrid –2 days per week in either the Vitality London or Bournemouth offices. Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support … audit objectives within a dynamic environment to agreed timescales. Proficiency in scripting, data interrogation and visualisation tools and techniques (e.g. Python, PowerBI, and AI enabled tools). Ability to communicate complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule Deputise for Site Technical Manager Provide colleagues with key metrics in Food Safety, Quality and Authenticity ...

financial controls Create risk & control matrices from scratch Lead access rights reviews and segregation of duties work Perform control spot checks and testing Support audit requests and remediation Drive process improvement Improve how NetSuite is used across finance Identify inefficiencies and fix pain points Work closely with IT, Risk … responsibility early on What You Will Have Newly qualified or nearly qualified ACA/ACCA/CA/CIMA Experience in internal audit, internal controls, or audit engagements involving controls Confidence working with ERP systems (NetSuite is a bonus) Strong analytical skills and clear ...

climate, third-party, and regulatory) and translate them into actionable insights Partner across the three lines of defense - including Enterprise Compliance, Internal Audit, and business units to promote alignment with enterprise risk priorities Support scenario planning, stress testing, and other risk analysis activities. Communicate risk concepts … forward What it Takes Bachelor's Degree or equivalent work experience 2+ years of experience in Enterprise Risk Management, Operational Risk, Internal Audit, Compliance, or related fields Experience working in the insurance or financial sectors preferred Understanding of ERM (e.g., COSO ERM, ISO 31000, or similar) preferred ...

. You will play an active role in evaluating and improving risk management, internal control, and governance. You will work with modern audit tools, including Disco for process mining, and be directly involved in the transition from Oracle to SAP S/4HANA. You will be part … close-knit team where your ideas and development are central. Key responsibilities Preparing, executing, and reporting on audits in accordance with the audit plan and the Internal Audit Charter Auditing a variety of business processes, projects, and IT environments, such as information security, procurement, project management ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...