7 of 7 Internal Audit Jobs in Leeds

compliance with information technology policies, procedures and controls including information/cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including planning, fieldwork and preparing the written internal IT audit reports … which will be subject to review and approval by the Audit Committees, that set out the critical control weaknesses, the important control weaknesses and the areas for improvement identified during onsite audits; Providing and communicating findings and recommendations for improvement in those areas where opportunities or deficiencies are identified ...

client’s expanding Digital and Risk Advisory Services (DRAS) team delivers Internal Audit , Advisory , and Third‐Party Assurance (TPA) engagements to a diverse portfolio of organisations across multiple sectors. Their rapidly growing TPA Assurance team plays a critical role in helping clients build trust with stakeholders … assessments, stakeholder coordination, and pitch delivery. Represent the firm at client meetings, industry events, and professional conferences. Skills & Experience Required Experience in external audit , internal audit , regulatory assurance , or risk advisory . Strong knowledge of recognised assurance standards: ISAE 3000 , ISAE 3402 , ISAE ...

Flutter is the world’s leading online sports betting and iGaming operator. We are seeking an Internal Audit Manager to join the Global Audit team, providing strategic insights across transformation programmes, technology, operations and commercial initiatives. You will lead audit engagements, evaluate control environments, identify ...

Deloitte's UK Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment and pension funds, private equity businesses and more. Our portfolio of audit … models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Helping clients with designing and improving their wider credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management ...

Maples Group in Leeds is seeking a Senior IT Internal Auditor to lead internal IT audit engagements, focusing on information technology policies, procedures and controls including information/cyber security. You will develop audit plans, report findings to Audit Committees, and support ...

Strong understanding of project, programme and portfolio management disciplines. Experience developing and implementing quality management systems and governance frameworks. Strong knowledge of assurance methodologies, audit processes and control environments. Excellent stakeholder management and influencing skills. Strong analytical and problem-solving capability. Ability to communicate complex information to senior leadership … regulated industries. Understanding of P3M3, MSP, PRINCE2, APM PMO or equivalent delivery frameworks. Experience working within organisations managing portfolios exceeding £1bn. Internal audit, assurance or quality qualifications. Although we operate 24 hours a day, 365 days a year, its important to us that we support flexible working ...

Customer for Approval, Allocating Standards. Attending Quality Meetings. Assisting with Research & Development Product Testing if required/Assisting with Trials. Handle Customer & Internal Complaints (Recording & Report Writing) Support with Internal Audits. Effectively Communicate with Relevant Stakeholders. Contribute to Culture of Quality through talking about the importance ...