Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment Ltd
InternalAudit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an InternalAudit Assistant Manager you will assist in managing the InternalAudit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the InternalAudit Standards. Responsibilities of an InternalAudit Assistant Manager Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes strategic and operational … audit planning and delivery, WIP control, supervision and oversight of the team. Assist in preparing Risk Based InternalAudit Strategy for a selection of clients. Manage, perform and control more complex internalaudit assignments. Produces high quality written reports on work undertaken by more »
InternalAudit-London-Vice President-Technology AuditInternalAudit-London-Vice President-Technology AuditINTERNALAUDIT In InternalAudit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the … scepticism, 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 … and thrive in teamwork and in a fast-paced global environment. Goldman Sachs InternalAudit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the more »
IT internal audits and internal controls documentation and testing at client's sites, in accordance with our InternalAudit standards or ISAE framework. Working as an individual and leading a team to deliver high quality InternalAudit and Internal … identified and the IT controls put in place to address those risks within each area To manage, perform and control IT internalaudit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft assignment and … internalaudit planning documents for approval/review by Client/managers Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice To lead and supervise more junior staff on more »
reporting directly to the CEO. The successful candidate will promote quality achievement and performance improvement across global operations and will have significant experience producing audit related documents and procedures. Duties include: Promote quality achievement and performance improvement across global operations. Assessing service specifications and member requirements Control, implementation, and … data required for management review activities Draft technical and management system reports and collation of data for review purposes Coordinate the internalaudit programme Provide training to the relevant stakeholders on quality-related projects Drive towards completion of projects and performance objectives Work closely with other departments … to establish quality related metrics, identify performance Provide improvement opportunities and implementation on approval Promote quality and achieve performance improvement across the audit team Agree auditor performance objectives and measures. Ensure audit team objectives and performance is monitored and objectives are met Collate and analyse performance data against more »
has the right tools, technology, strategies, and services in place to deliver exceptional client service and future-proof our growing business. InternalAudit is a relatively new function within Forvis Mazars UK, and whilst administratively forms part of the Quality and Risk Management, it reporting line is … to the Forvis Mazars UK Audit and Risk Committee (ARC). About the role In this newly created role, you'll be responsible for day-to-day oversight and delivery by the team of proactive, high quality and insightful risk based internalaudit services across all … aspects of Forvis Mazars UK business. Working closely with the Head of InternalAudit in attending and reporting the outcomes of internal audits activities to various forums including the Executive and ARC amongst others. Also playing a key role in co-ordinating the work of more »
INTERNALAUDIT Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, 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 and thrive in teamwork and in a fast-paced global environment. Expertise in financial crime controls, in particular those related to transaction banking and consumer AML compliance. Goldman Sachs InternalAudit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
British Business Bank
Description InternalAudit Manager Location: Sheffield Contract: Permanent Hours: Full Time 37.5 hours per week/Flexible Days and/or Hours (Mon-Fri) Salary: Between £37,275 - £44,888 Depending upon experience Please note that any same band moves will not present any pay increase Key … more The Role THE ROLE The successful candidate will enjoy working in a friendly, dynamic, and agile environment, contributing to all aspects of the audit function. We are open to considering motivated candidates looking for their first audit manager role. Support can be provided for professional studies e.g. … control. They will be responsible for leading audits and supporting training and development of the team. Additionally, you will support with InternalAudit operational activities such as committee reporting, action tracking and continuous improvement projects in support the InternalAudit strategy. You will need more »
InternalAudit department has a core responsibility as the third line of defence (3LoD) to bring a systematic approach to evaluating the adequacy, effectiveness and sustainability of risk management and internal controls systems. As a Vice President InternalAudit, you will be … planning, fieldwork, reporting and follow up including the agreement and monitoring of the work. You will also participate in the creation of the annual audit plan and be responsible for the terms of reference, work plan and work papers. You will write reports and attend business committees as appropriate. … Key responsibilities Produce the annual audit plan risk assess the universe and produce a plan Take responsibility for audit assignments across the Bank in accordance with relevant policies, procedures and quality standards. Assign work to team leaders and review the output. Participate in audit work as necessary more »
Job Title: InternalAudit (Payments/Safeguarding/e-Money) - Senior Manager Location: London Summary: We are seeking an experienced professional to join our client's Financial Services team. The ideal candidate will have a strong understanding of the financial services industry and experience in internalaudit or regulatory assurance. They will be responsible for planning and leading internalaudit engagements, as well as reporting to audit committees and regulatory bodies. Responsibilities: Plan and lead internalaudit engagements,reporting to audit committees and regulatory bodies … the regulatory landscape with specialized knowledge of specific Financial Services (Payments,Safeguarding and E-Money) sub-sectors Credentials in accounting or internalaudit,such as ACCA,ACA,CIMA,or CIIA Sharp analytical and problem-solving skills complemented by the ability to communicate concisely and effectively Solid grasp more »
opportunities for enhancing our delivery and providing additional services to organisations we work with. You'll join our Financial Services Advisory InternalAudit team (Wealth & Asset Management) at Manager level, where you will have the opportunity to work on a variety of Financial Services client engagements. This … role offers the opportunity to gain experience in planning and delivering annual audit plans, as well as internalaudit assignments and regulatory advisory engagements. You will play an important role in developing and maintaining deep client relationships as well as continuing to develop your commercial management … and business development skills. You'll be someone with Internalaudit, second line assurance or advisory assignments experience and be conversant with regulatory requirements, control risks, controls and industry practices in this area. Demonstrable experience in the delivery of financial service internalaudit reviews more »
Shape the Future: Risk Assurance/InternalAudit Professional Join a Global Legal Leader! A leading global law firm, is seeking a talented Risk Assurance/InternalAudit professional to join its dynamic Enterprise Risk & Assurance (ER&A) team. Be the Difference: In this … critical role, you'll play a key part in developing, implementing, and overseeing the firm's enterprise risk management and internalaudit programs. You'll work closely with senior leadership to identify, assess, mitigate, and assure risks impacting HSF's financial stability, reputation, operations, and strategic goals. … and resource improvements, aligning with HSF's strategy and best practices. Actionable Insights: Monitor and report on the resolution of prior internalaudit recommendations, and generate insightful management information on top and emerging risks. Relationship Builder: Forge strong relationships across the network to ensure the effective operation more »
Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … scraping and wider data governance or working within ERP transformation projects This is through the designing and delivery of the Technology internalaudit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company Lead numerous internalauditmore »
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 »
Vice President, Audit Project Leader Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody … experiment and be yourself. This is what #LifeAtBNYMellon is all about. We're seeking a future team member for the role of Vice President, Audit Project Leader to join our InternalAudit team. This role is located in Manchester OR London, Hybrid. In this role, you … the UK legal entities, across a number of lines of business. Lead or participate in the end-to-end planning, fieldwork and reporting of audit assignments - this will require consideration of complex, judgemental business processes and decisions Identify meaningful issues impacting business and operations under review, challenging management to more »
Group Audit Specialist Culham Science Centre, Abingdon, GB Full-time Salary: £46,293 + excellent benefits including outstanding pension Division: Risk Assurance & QSHE Site Location: UKAEA Culham, Oxfordshire Confirmed Grade: Level 5 Department: Risk and Assurance Company Description By 2050, the planet could be using twice as much electricity … SC Clearance (must have resided in the UK for the last 5 years), including The Disclosure & Barring Service (DBS) checks for criminal convictions. The Audit Specialist role has a salary of £46,293 + excellent benefits including outstanding pension. The Role Are you looking for an exciting opportunity to … make a difference? Join our team and contribute to the future of fusion energy. As the Group Audit Specialist , you will play a pivotal role in planning and leading audit assignments, co-ordinating audit resources, supporting the planning and delivery of the audit programme, including the more »
the wider Risk Assurance Services faculty.The role-holder will support the Client Management Team in the day-to-day delivery of internalaudit and wider risk assurance services to a portfolio of financial services clients. The management activities will require the individual to travel in the UK.Overall … job purpose In delivering internalaudit and risk assurance services, the role-holder will be a strong ambassador for the RSM brand, promoting brand awareness and upholding high ethical standards of business that protect the brand, the UK firm, its staff and its clients.Responsibilities Staff ManagementResource planning … being a recognised RSM Manager for client engagements:Agreeing engagement scopes with clients.Overseeing client delivery by team members.Quality assurance reviews of internalaudit files and reports.Effective stakeholder engagement and relationship management.FinancialManage internalaudit contracts and individual reviews in line with the agreed budgets.Billing, invoicing more »
wider Risk Assurance Services faculty. The role-holder will support the Client Management Team in the day-to-day delivery of internalaudit and wider risk assurance services to a portfolio of financial services clients. The management activities will require the individual to travel in the UK. … Overall job purpose In delivering internalaudit and risk assurance services, the role-holder will be a strong ambassador for the RSM brand, promoting brand awareness and upholding high ethical standards of business that protect the brand, the UK firm, its staff and its clients. Responsibilities Staff … recognised RSM Manager for client engagements: Agreeing engagement scopes with clients. Overseeing client delivery by team members. Quality assurance reviews of internalaudit files and reports. Effective stakeholder engagement and relationship management. Financial Manage internalaudit contracts and individual reviews in line with the more »
the future of fusion energy. As the Group Auditor , you will play a pivotal role in supporting in the management and implementation of the audit programme including the delivery of audit assignments, validation of audit actions, and preparing reports for presentation at various governance boards. You will … be collaborating with the Group Head of InternalAudit and the Group Systems Audit Manager to drive the business in the development and promotion of a proactive culture for assurance. This role will see you working on a broad array of Auditing functions, providing opportunities for … growth in your professional career. Additional Responsibilities: - Plan, conduct and deliver audit assignments as required. - Proactively engage with stakeholders and supervise the timely close-out of audit actions. - Administer the quality of audit information added to QPulse including the validation of data and submissions to close-out more »
About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & InternalAudit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internalaudit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
Senior Internal Auditor - Insurance With this leading International Insurance group, you will be assisting the Head of International Audit and InternalAudit Manager with the planning, testing and completion of value-added internal audits across the business. You will perform routine testing … claims, reinsurance, finance, human resources, risk management, Solvency II, governance, compliance, actuarial and IT. You will also plan, manage and execute value added internal audits across all European locations, to provide assurance on the internal controls environment, governance and risk management framework. Performing and leading annual … ICAS, ACCA, CIA, CIMA as examples You have experience within the Insurance or wider Financial services sector performing relevant external or internalaudit activities French, German and/or Spanish language skills would be advantageous Hybrid working available: 3 days in the office, 2 days working from more »
Audit Quality Senior Manager - FS Sector Focus - Tier 1 Firm- Flexible on Location The spotlight from all regulators, particularly the FRC, continues to intensify as our client takes on ever larger and more complex audits. Our client is subject to a number of external regulator reviews from the FRC … AQR), QAD and PCAOB and, internally, the firm conducts annual audit quality monitoring across all of the firm s audit work. This is a role where the individual can have a real impact in improving the firm s audit quality. The role will provide you with a … unique insight into the areas of audit quality concern and best practice being identified by Regulators and enable these to be quickly reflected in the firm s internalaudit quality monitoring. This will ensure that the firm s own monitoring reflects the robustness of the Regulator more »
Leicester, Leicestershire, East Midlands, United Kingdom
Detail 2 Recruitment Ltd
internal audits against 3rd party and legal standards such as but not limited too Environmental Health, Trading standards, Customer, and 3rd party Audit requirements, identifying areas of conformance and non-conforming compliance, driving continuous improvement strategies to ensure conformance. To manage a risk-based audit frequency … reflecting the business risk and 3rd party requirement needs. To fully document and co-ordinate investigations of incidents including complaints and internalaudit non-conformances, implementing effective corrective actions to prevent re-occurrence through management of a multi-functional team investigation root cause analysis system. Register all … internalaudit non-conformances and report on Outstanding actions of close outs. Ensure non conformances are communicated, investigated and closed out. Liaising with other departments to achieve this in a timely manner. To update the risk assessment for audit frequency to ensure it is accurately reflecting more »
Consultant Gig #789-UK-Marine Services Business - Licensing and Regulatory Compliance Audit Expert Job Description Client The end client is a leading Marine Services Organisation, servicing the Royal Navy in the UK. The Maritime Services business has recognised that with an increasing and diverse organisational structure, ensuring that the … therefore seeking assurance to the effectiveness of existing controls. Role The successful candidate will be expected to create the dedicated fieldwork plan to support audit delivery. It is anticipated that audit fieldwork will likely consist of documentation reviews, process walkthroughs, and interviews with key stakeholders, as appropriate. Access … will be approximately 20 interviews of stakeholders of varying seniority as part of fieldwork. The auditors will be expected to provide feedback on the audit findings to the key stakeholders at an exit meeting, with the InternalAudit point of contact in attendance. Objectives of the more »
Responsible for delivering an impactful and sought-after IT internalaudit function. This includes leading the end-to-end development, delivery, and reporting of the annual IT audit plan. The scope will include ITGCs, process audits (eg, data, AI, cyber) as well as integrated audits with … environment operates efficiently and securely. Utilize data analytics including continuous monitoring to assess key risks. Drive continuous improvement efforts within the InternalAudit department. Anticipate and assess the impact of technology risks on organisation and improve IT policies, procedures and performance. Manage and mentor team members and more »
Liverpool University Hospitals NHS Foundation Trust
influencing policy. Client facing oProvide expert data protection and information governance legislation and regulation knowledge and practical expertise to define, scope and deliver MIAA audit and advisory services.oThrough allocated assignments and services, support clients to meet their legal and regulatory obligations in relation to Information Governance including confidentiality, information … us MIAA is an NHS Shared service, hosted by Liverpool University Hospitals NHS Foundation Trust. MIAA is the predominant provider of internalaudit services to over 50+ NHS and public sector organisations in the Northwest and beyond. MIAA offer clients a number of services in addition to … internalaudit including Solutions: Information Governance, Anti-Fraud, Technical Risk Assurance, Capital, Clinical Coding and Healthcare Quality. MIAA's budgeted turnover is 12 million, which is demonstrative of the organisation's ambitious and strategic goals. We pride ourselves in promoting equality and valuing diversity. Our values are more »