1 to 25 of 270 Internal Audit Jobs in England

Role: Internal Audit Manager Location: Birmingham/Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding Challenger Banking client is currently in search of a highly capable Internal Audit Manager to … responsible for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role has accountability for leading end-to-end audit processes, including planning, execution, follow-up and reporting. Additionally, the audit department is undergoing significant change over the next 12 to 18 months … and beyond), and the successful candidate will be heavily involved in building the future state, including the development of the audit charter, methodology and universe. This really is an exciting opportunity to shape internal audit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »

Internal Audit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an Internal Audit Assistant Manager you will assist in managing the Internal Audit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the Internal Audit Standards. Responsibilities of an Internal Audit 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 Internal Audit Strategy for a selection of clients. Manage, perform and control more complex internal audit assignments. Produces high quality written reports on work undertaken by more »

Internal Audit-London-Vice President-Technology Audit Internal Audit-London-Vice President-Technology Audit INTERNAL AUDIT In Internal Audit, 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 Internal Audit 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 »

per annum We are recruiting for an Internal Auditor who will report to and work with the Internal Audit Manager, contributing to and delivering the Internal Audit Plan covering all areas of the business and assisting with the direction and development of … the Internal Audit function. You will operate as a key member of the Governance, Commercial, and Risk Management Team. You will undertake planned and ad hoc audits and reviews providing assurance as to compliance with legal and regulatory standards, and internal and customer facing policies … and as part of a team. Key Deliverables: Conduct audits from planning through to reporting – including: effective engagement and planning to ensure agreement of audit scope, audit buy-in and delivery of outcomes that provide assurance and add value to the business; identification of risks, control weaknesses, and more »

IT internal audits and internal controls documentation and testing at client's sites, in accordance with our Internal Audit standards or ISAE framework. Working as an individual and leading a team to deliver high quality Internal Audit and Internal … identified and the IT controls put in place to address those risks within each area To manage, perform and control IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft assignment and … internal audit 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 »

REF: AS53287 Job Title: Internal Audit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full … the world's largest and most successful brands to local small businesses the world over. Description This is a newly created Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & Risk and regular interaction with key senior stakeholders across the Group. You will have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and 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 internal audit 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 »

INTERNAL AUDIT 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 Internal Audit 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 »

Internal Audit 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 Internal Audit, 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: Internal Audit (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 internal audit or regulatory assurance. They will be responsible for planning and leading internal audit engagements, as well as reporting to audit committees and regulatory bodies. Responsibilities: Plan and lead internal audit 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 internal audit,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 Internal Audit 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 internal audit 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 Internal audit, 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 internal audit reviews more »

Shape the Future: Risk Assurance/Internal Audit Professional Join a Global Legal Leader! A leading global law firm, is seeking a talented Risk Assurance/Internal Audit 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 internal audit 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 internal audit 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 »

secondary funds, all on a global basis. Further information is available at www.blackstone.com. Follow @blackstone on LinkedIn, Twitter, and Instagram. Blackstone Internal Audit (“BXIA”) Overview BXIA provides independent and objective assurance to the Board of Directors and Executive Management by evaluating that the businesses across the global … has a global footprint of exceptionally talented people, with diverse professional backgrounds, and works in a highly collaborative manner. Responsibilities The Internal Audit Assistant Vice President will be involved in all core activities undertaken by BXIA including audit planning and execution, risk assessment, other assurance and … understanding of new firm wide initiatives in the pipeline Assist in the annual risk assessment process and contribute to the formation of the annual audit plan through direct input, insight, and perspective around current business, industry and regulatory risk factors Aid in the development and management of the global 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 »

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 Internal Audit 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 »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »

the wider Risk Assurance Services faculty.The role-holder will support the Client Management Team in the day-to-day delivery of internal audit 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 internal audit 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 internal audit files and reports.Effective stakeholder engagement and relationship management.FinancialManage internal audit 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 internal audit 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 internal audit 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 internal audit files and reports. Effective stakeholder engagement and relationship management. Financial Manage internal audit contracts and individual reviews in line with the more »

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The Internal Audit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities more »

clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud 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 Internal Audit 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 & Internal Audit 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 internal audit, 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 »

industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internal audit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internal audit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internal audit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities more »

Insurance to support them in maintaining their reputation as a leader in Advisory services in Bermuda. Candidates with experience in insurance Internal Audit and SOx, including, but not limited to, managing a diverse portfolio of clients and leading teams to deliver the following services to insurance industry … clients (specifically reinsurance): Experience with: Internal audit services; Sarbanes Oxley and Internal Controls over Financial Reporting advisory and assurance services; in the life and non-life (re)insurance market; Enterprise risk management advisory and assurance services; Initial public offering readiness reviews; Governance, regulatory and compliance … reviews. The successful candidate must have the following qualifications, skills and attributes: A minimum of 8 years of experience in SOx, internal audit and/or advisory providing related services to a range of clients, in the insurance (or wider financial services) industry, life assurance experience preferred. more »