9 Internal Audit Jobs in the City of London

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so … this role will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across more »

Senior Internal Auditor - 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 … 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 »

BASIC QUALIFICATIONS Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent. 5+ years of experience in banking, payments, or e-commerce companies including retail payments, consumer credit, lending, and insurance within a second or third line of defense function. Prior knowledge of regulatory compliance … conduct, and financial crime regulations. Sound knowledge of relevant Assurance or Audit practices. Experience advising, supervising, interpreting, and communicating complex regulations to a diverse audience. Excellent team player with the ability to work closely with others to deliver data-driven results, identify and resolve issues. Strong and demonstrable influencing … capability to work independently and as part of a team, has strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices. The role is uniquely placed to work directly with Regional Leaders to drive scalable risk and compliance testing solutions across many areas to more »

business where relevant * Ensure effective collaboration between the Compliance function and other internal governance functions, including Legal, Risk and Internal Audit The Candidate: * 3-5+ years experience in a similar role * Knowledge of Lloyds regulations, processes and procedures * Knowledge of FCA/PRA and more »

reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation . Experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable. The fundamental function of the Controls and Operations … Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving operational effectiveness and efficiency through the delivery of best practice process standards and continuous key process improvement. As a Controls and Operations Analyst you will :- Participate in … risk-based scoping, mapping, documentation, control evaluations, gap remediation and regular (quarterly) certifications/attestations and testing as part of the internal control and data quality framework. Ensure key controls are designed and operating effectively throughout the year. Work with the business areas to identify new and changed more »

Happen process Provide specialist review knowledge, training, best practice, research, insight and innovation to oversight teams, incorporating input from Managing Agents, Regulators and Professional Audit organisations, to ensure reviews deliver the intended outcomes and benefits Responsible for Peer review of drafts and final reports before reviews are issued to … is being advertised by AWD online on behalf of Lloyds Review Manager Jobs | Insurance Regulatory Compliance | Risk Management | Underwriting | Underwriter | Regulation | Internal Audit | Underwriting Governance more »

with regulatory requirements e.g., SS1/21. validate operational policies and frameworks ensuring effective links to Incident Management Processes. review and enhance the internal controls framework and build a corporate testing program. build and execute a training program for Gold and Silver Teams. ensure effective Third-Party contractual … Vendor Risk Assessment process to properly assess a vendor’s recovery strategy. Environmental Awareness/Customer Focus closely with Key Stakeholders, Internal Audit and Risk functions, creating and delivering concise updates on progress against plan. and nurtures relationships creating high levels of trust and demonstrating a respect … have built an operational BCP capability strong interpersonal and (verbal and written) communication skills to build relationships and trust at all levels with internal customers. a consultative approach to working across the business and suppliers, flexing your approach to the maturity of the organization. to produce detailed reports more »

Risk. * Improve and automate existing processes and integrate them with current Syndicate reporting process * Complete SII group reporting delivery * Liaise with external and internal auditors To be successful in this role youll need have: * Detailed knowledge of UK GAAP, SII and IFRS * Have experience in end-to-end more »

solutions. Fast thinker who can diagnose, assist others and remediate BAU support issues. Maintain documentation and networking diagrams for both support and stringent internal audits. This role requires a responsible individual who can support to root cause analysis. Key duties - Work within Infrastructure team in supporting and delivering … global standards to all networking devices - Interpret network security reports - Assist with seamless migration of network estate to newly adopted security framework - Facilitate internal/external Audits and Penetration Testing. Remediation - Treasury solutions such as IPC turrets General Skills -Experience working within mission-critical environments -Experience in operational more »