1 to 25 of 393 Remote Permanent Internal Audit Jobs

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes More ❯

Job Title: Internal Audit Manager Location: Frimley or Preston. We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £60,000 + depending on experience What you'll be doing: Leading and supporting the … planning and delivery of a portfolio of complex risk based audit assignments to achieve the targets and milestones agreed as part of the annual audit programme Liaising with LoB stakeholders to agree response to recommendations and review evidence to enable recommendation closure. Challenge where required Ensuring audit activities are performed in line with the Audit Charter and Group Governance requirements Collecting and analysing multiple sources of information to identify weaknesses, determine and agree value added recommendations through the delivery of the audit report Producing a professional and comprehensive audit report in line with More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal More ❯

leading a team. Extensive IT professional/Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one … audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of … oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation More ❯

Hi ! We're sure you're tired of the same old audit vacancies and you are seeking for new job opportunities in this field that offer an exciting career prospect. If this is your case, this is your lucky day! First, let's talk about BSA! BSA (Business Support … Security & Privacy, among others) to advise the business on decision-making. &First Choice Now, it's time to talk about the Internal Audit department: In our Internal Audit department, we are responsible for examining and evaluating the efficiency, operability and quality of the internal control systems throughout the NTT DATA Europe & Latam group. We are looking for an auditor to perform internal audit tasks related to IT & Security. Would you like to be part of our internal team? Here are the main functions you could perform: Programming More ❯

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope … of the Group and its activities and liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll … other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

a mission. We all play a vital role in energising a greener, fairer future . An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You\\\'ll play a pivotal role in assessing and improving technology risks … and Data Strategy. In this role you\\\'ll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You\\\'ll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses … the actions in line with Citi change methodology Identify issues and collaborate with stakeholders to generate solutions Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Citi's Internal Audit requirements More ❯

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internal audit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support More ❯

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you’ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internal audit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support More ❯

Audit Manager – Permanent – London – up to 100K plus benefits (Hybrid working) Change Digital are partnering with a global financial services organisation who are seeking an Audit Manager to join their existing team. What you'll do: As an Audit Manager within the Commercial and Institutional Technology team … a key part in providing independent assurance over the key applications used across the organisation. You will be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and … effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and making sure they're delivered within budget and on time. Leveraging audit methodology and tools. Managing key stakeholders throughout audit engagements, ensuring a good understanding More ❯

Audit Manager – Permanent – London – up to 100K plus benefits (Hybrid working) Change Digital are partnering with a global financial services organisation who are seeking an Audit Manager to join their existing team. What you'll do: As an Audit Manager within the Commercial and Institutional Technology team … a key part in providing independent assurance over the key applications used across the organisation. You will be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and … effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and making sure they're delivered within budget and on time. Leveraging audit methodology and tools. Managing key stakeholders throughout audit engagements, ensuring a good understanding More ❯

role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯

Senior Manager Type: Full Time Contract type: Permanent KPMG Overview: KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory services. Through the talent of over 16,000 colleagues we bring our creativity, insight and experience to solve our clients … Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. A Senior Manager with a ORACLE Controls focus within the team would typically be responsible for driving delivery of all of our ORACLE … risk, production and review of deliverables. Building and managing excellent networks and client relationships (typically at CIO, CFO and Head of Internal Audit level) across a range of organisations. Developing internal networks and maintaining excellent relationships with colleagues across KPMG, promoting the ERP & Business Systems More ❯

data sources and presenting internal departmental processes to both external and internal stakeholders. The candidate will be required to explain audit and risk-management concepts to both tax and non-tax colleagues and share best practices in a practical manner. The role will involve participating … medical clinic, life insurance, retirement pension, and meal voucher card. Key job responsibilities Perform internal audits of departmental processes in line with audit best practices Identify process and controls weaknesses and propose viable actions to resolve Report findings on process gaps and actions to leadership Model and … forecast financial impacts of risks materializing Respond and action compliance and audit requests originating from both internal and external stakeholders Work with partner teams to conduct internal reviews and risk assessments Collaborate with internal teams responsible for product classification to ensure products are More ❯

Corporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Supervisor Specialist plays a key role in providing assurance on Model Risk, with a worldwide coverage, and across all risk and business domains. … The Team You will be located in Amsterdam within the Model Risk audit team, working in hybrid mode between home and the office. International audits are performed as a joint effort between local audit teams and central model risk experts. This team is part of the CAS Risk … Finance Division. CAS is a highly professional organization with audit teams across the globe and comprises a diverse international team of around 400 members. You will work in a positive working atmosphere where people are used to an open communication style. Education and training is highly supported and innovation More ❯

Corporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Supervisor Specialist plays a key role in providing assurance on Model Risk, with a worldwide coverage, and across all risk and business domains. … The Team You will be located in Amsterdam within the Model Risk audit team, working in hybrid mode between home and the office. International audits are performed as a joint effort between local audit teams and central model risk experts. This team is part of the CAS Risk … Finance Division. CAS is a highly professional organization with audit teams across the globe and comprises a diverse international team of around 400 members. You will work in a positive working atmosphere where people are used to an open communication style. Education and training is highly supported and innovation More ❯

Corporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Supervisor Specialist plays a key role in providing assurance on Model Risk, with a worldwide coverage, and across all risk and business domains. … The Team You will be located in Amsterdam within the Model Risk audit team, working in hybrid mode between home and the office. International audits are performed as a joint effort between local audit teams and central model risk experts. This team is part of the CAS Risk … Finance Division. CAS is a highly professional organization with audit teams across the globe and comprises a diverse international team of around 400 members. You will work in a positive working atmosphere where people are used to an open communication style. Education and training is highly supported and innovation More ❯