9 of 9 Permanent Senior Internal Auditor Jobs in the UK

make that a reality. Join us and help shape the future of home improvement. This is an exciting opportunity to join Kingfisher's Internal Audit team and make a real difference across an international retail business. As an Internal Auditor, you'll lead a varied portfolio … controls, to provide assurance on control effectiveness.Use data analytics, audit tools and industry best practice to identify control weaknesses and assess associated risks.Partner with senior management and leadership teams to agree actions, resolve issues and mitigate identified risks.Produce high-quality audit reports for senior management and Board-level ...

seeking a collaborative and commercially minded Internal Audit professional who can partner effectively with business stakeholders to drive continuous improvement across systems, processes, and technology. The role requires the ability to effectively collaborate with your business area of responsibility to secure their buy-in and implement improvements to systems … processes, and technology, as appropriate. To apply knowledge and insights concerning the Internal Audit function and how this impacts our policyholders. To deliver strong business outcomes relating to capital, profitability, the Company brand and market reputation whilst achieving positive outcomes to our Board Committees on a consistent basis. ...

platform supports over 40 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages.Job Summary:Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment … Responsibilities:Plan and perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution.Evaluate the design and operating effectiveness of internal controls over key IT systems.Review control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements.Document test procedures, results, exceptions, and conclusions ...

supports over 40 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. Job Summary Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment … Plan and perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution. Evaluate the design and operating effectiveness of internal controls over key IT systems. Review control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements. Document test procedures, results, exceptions ...

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 to a Director Work across ...

About the Team:Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according … improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion.Position Summary:We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing development of the Compliance pillar using innovative assurance methods to impact and influence positive business outcomes. ...

About the Team Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according … control environment through timely and comprehensive audit work and tracking of remediation actions until completion. Position Summary We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing development of the Compliance pillar using innovative assurance methods to impact and influence positive business outcomes. ...

Deloitte in Belfast is seeking an experienced Internal Audit professional to manage engagements from planning through reporting and present findings to senior stakeholders. You will support SOX and controls advisory, lead teams, and contribute to business development in Technology and Corporate sectors. ACA/ACCA/CIIA qualifications ...

Pension Insurance Corporation plc in the UK is seeking an Internal Audit Manager who will partner with business areas to improve systems, processes and technology while maintaining strong governance and regulatory alignment. You will deliver audit reports, track action closures and contribute to the development of internal audit ...