26 to 50 of 51 Internal Audit Jobs in London

fraud prevention work, current risk levels, and progress against our agreed plan. Producing and presenting annual workplans, progress reports and annual reports to the Audit Committee. Delivering training - preparing and presenting informative, engaging, training sessions to our clients staff. This could be 100 new starters at induction or smaller … to finance, HR or procurement staff, or updates or Bribery Act training to the Board. Undertaking proactive exercises - similarly to an internal audit we deep-dive in to areas of identified fraud risk to review and test the controls in place, and identify whether any fraud is … Possess the Accredited Counter Fraud Specialist (ACFS) qualification. Fraud or risk related academic qualification. Criminal investigations experience (for reactive roles). Internal Audit experience/knowledge of controls and risk mitigation (for senior consultant proactive roles). If you do not already hold the ACFS qualification training more »

agreed client portfolio for the regional areaPerform more complex TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify … CISSP or equivalent Strong demonstrable experience in supporting Not for Profit & Financial Services clients with Cyber Security Internal AuditsRelevant experience within IT Audit to a higher levelExperience of auditing active directory and cloud security environmentDemonstrates expertise in managing team and coaching junior members of the teamEffective use … of IT including excel, audit and accounts packages, outlookExcellent technical knowledge on both the internal audit process and relevant sector issuesMaster’s degree or equivalent degree in Information TechnologyDesirableTakes responsibility for work tasks and quality, managing own workload and deadlines under supervisionShows enthusiasm and commitment to more »

reskilling opportunities Nurturing a culture of adaptability and innovation Stakeholder Management : Managing external stakeholders government, regulators, investors, analysts, media, shareholders, clients, public Managing internal stakeholders Board of Directors, CEO, EMT, cross-franchise leaders Interacting with Board & Regulators on complex issues Leading client relationships, sales & negotiations at a senior … related credit work experience in banking/financial institutions Proven ability to effectively engage with internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit Demonstrates strong ethics and integrity Strong leadership Ability to see the big picture more »

Directors to ensure timely and accurate delivery of assignments at clients’ sites.ResponsibilitiesControl and manage the delivery of the assignment (could be Internal Audit support, External Audit support or IT Advisory), Cyber Advisory to ensure that the work is completed to time and budget, providing solutions on … portfolio for the regional areaPerform more complex Cyber Security TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify more »

INTERNAL APPLICATIONS ONLY Applications Close Monday 17 th June. Hybrid Working Competitive Salary plus benefits The Role This role will provide control and guidance, supporting Smart DCC s efforts in identifying, assessing, tracking and mitigating security risk across the organisation and its service providers. You will be part … and improving security risk management tools and processes. You will also work closely with Business Continuity, Information Governance, Enterprise Risk Management and other internal Smart DCC teams. Reporting to the Head of Governance, Risk and Compliance, the Security Risk Manager will play a critical role in operating and … and controlling changes to our enterprise risk management tool. Providing risk reports and management information. Supporting the delivery of our annual internal audit schedule. Improving risk management processes, driving improvements and efficiencies. Assessing third-party vendor security and risk. Supporting the BAU activities of the wider GRC more »

Running product evaluations to select new commercial and open source Information Security solutions Creating and delivering engaging cyber security awareness content Running regular internal auditing activity to discover vulnerabilities, threats, and breach of company security policy Shaping and executing our Cyber Incident Response process when necessary Your Experience more »

and advise the EFG corporate secretary function Manage and support shareholder corporate affairs requests and interactions, including compliance, risk management, and internal audit Advise EFG, its senior executives, managers, and other employees at all seniority levels on corporate law matters, legal entity management, and governance related to … our business operations Advise and assist the business, legal, tax, finance, and other corporate functions on internal transactions such as corporate reorganisations, transfer of assets, drafting and reviewing intercompany and third-party agreements, powers of attorney, and corporate filings. Prepare and ensure timely filing of our global operating … and your team will provide day-to-day corporate secretarial support to all businesses and functions at EFG, including through administration of an internal entity database, and oversight of entity management services performed by third parties Manage and protect the Company's intellectual property portfolio Identify risk and more »

Markets business needs ??? Own and enhance key event reporting for senior leadership ??? Liaise with other Divisions, such Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions SKILLS & EXPERIENCE WE'RE LOOKING FOR ??? Understanding of risks and controls across a sales and trading business ??? Experience more »

lifecycle of these transactions. The team works with a broad range of stakeholders, including trading, structuring and investment banking businesses, compliance, internal audit and operations. SKILLS, EXPERIENCE AND QUALIFICATIONS A general derivatives or structured finance lawyer across a range of asset classes At least 3 years post more »

skills to enable engagement with a wide range of stakeholders Membership of the Institute of Risk Management (IRM) , or the Chartered Institute of Internal Auditors or a similar relevant professional body would be desirable To find out more about the Risk and Performance Manager role please contact Steve more »

risk for our clients to make them stronger for the future. Our growing Digital and Risk Advisory Services (DRAS) team deliver internal audit, advisory and third-party assurance engagements to a wide range of clients. ESG is a key element of our offering to our clients with more »

with us, offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We’re a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others.This is your chance to … focus on managing and growing the teams delivering cyber security controls assessments and guiding clients on their level of cyber risk, primarily through internal audit.As experts on cyber risk, the Digital team advises clients across industries and geographies, staying at the forefront of knowledge of the threat landscape more »

Risk and Audit Business Partner An exciting opportunity for an experienced Risk and Audit professional to join a hyper-growth tech start-up that focuses on specialist electrical vehicle charging. This role will see you working as part of a lean team to support the firm's Risk … and Auditing function. Duties include: Risk management and considering how risks can be reduced Conducting internal audits … and supporting with follow-on administration Developing a culture of continuous improvement Collating and compiling QHSE data Quality management administration The perfect Risk and Audit Business Partner will have the following: Experience in a similar role within a professional services environment NEBOSH Health & Safety Certificate or equivalent Internal more »

Responsibilities for the Technical Manager Develop and execute technical strategy, driving results with stakeholders and teams daily. Lead site preparations for BRC (Version 9) audit success. Provide technical leadership, address challenges, and manage crises. Ensure consistent adherence to technical standards, policies, and legislation. Review, update, and communicate technical manuals … product standards. Ensure effective QA and Hygiene team management. Implement pest control mechanisms for food safety. Conduct trend analysis of quality issues. Manage internal audits and implement corrective actions. Advise on compliance with statutory requirements and legislation. Liaise with regulatory agencies for audits and reports. Foster teamwork and … is essential. Skilled in collaborating effectively with Technical, Production, Engineering, and Quality teams. Highly organised with strong prioritisation skills. Excellent communication abilities with internal teams, external clients, suppliers, authorities, and visitors. Must be able to commute to or relocate to a commutable distance of the business in Suffolk. more »

Senior Internal Auditor - Insurance With this leading International Insurance group, you will be assisting the Head of International Audit and Internal Audit 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 internal audit activities French, German and/or Spanish language skills would be advantageous Hybrid working available: 3 days in the office, 2 days working from more »

Finally, your physical wellness is well-catered for with our onsite gym facilities and medical centre. The Team: Working with all levels of the Audit team from Senior Audit Director to Senior Auditor, you will be one of three 'business analysts' covering the automation developments for all audit activities in the International Audit team as well as all the audit activities in the Global Markets, Global Banking and Market Risk audit team globally. You will have focus on the EMEA audit teams, your peers being based in the US and APAC respectively. You … Finance Manager for Market Risk and Automation. This team has been the lead innovator in identifying new automation tools in Bank of America Corporate Audit, implementing the first Python scripted tools, the first model-based audit testing and driving the delivery of self-service data interfaces. Team members more »

related actions are appropriately addressed within the agreed timeframes. This includes actions raised by the Independent Model Validation (IMV) team, the Internal Audit (IA) team, and external auditors Conduct control testing as part of the wider credit risk model development team's annual Risk and Controls Self … assurance, and a number of colleague discounts! We will give you the training to ensure you succeed in your role and plenty of internal opportunities to progress your career (around 40% of our recruitment comes from internal promotions!). We are also all about balance so more »

invest in your career development, we could have your perfect next role. Job requirements Role Summary: The Quality Manager within the Quality Assurance and Audit Team has responsibility for ensuring that quality is central to all operational delivery activities. You will work with a small team (4-5) to … Aptia offices, as well as from your home address. Here's what you’ll be doing: Working as part of the Quality Assurance and Audit function to embed a culture of continuous improvement in every aspect of our Administration processes. Carrying out regular internal audits relating to … the quality of administration within location, team, client, specialism, process, activity or event. Ensuring that the audit scope and activities comply with documented standards. Focusing on areas for improvement following the completion of the audit and collaboratively work with the audited function to put in place rectification measures. more »

in financial products and markets, risk management, systems, governance, valuation and accounting. We work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory services.As a Senior Manager, you will liaise directly with your clients … cash management processes, and technology and systems. • Conducting risk management assessments including foreign exchange, interest rate, credit and commodities. • Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications. • Conducting internal audits on treasury functions ranging from FTSE100 to Housing Associations … Financial Instruments, new UK GAAP, EMIR and Basel III. • Assisting with delivering Treasury advisory projects ranging from strategy reviews, target operating models, and audit support, including providing input to larger, multi-disciplinary teams • Assisting senior management in providing clients with advice on technical treasury and accounting issues. • Assisting in more »

the Quality Assurance and Compliance work programme/plan, including the reporting and management and reporting of national audits and enquiries, internal audit, NICE Guidance, the Trusts service assurance scheme e.g. accredited wards, and regulatory compliance e.g. CQC and the identification of areas for quality improvement. About … assurance and compliance in the NHS. Experience and understanding of the CQC's regulatory standards and methods of assessment. Ability to apply the evaluation, audit and improvement cycle Desirable Experience of delivering clinical effectiveness programmes and supporting staff to develop audit methodologies. Principles of effective people management. Skills more »

development in relation to roles, including horizon scanning for upcoming good practice, benchmarking with other organisations and industries to add value to our internal services, triangulation of data to provide meaningful analysis of organisational trends. Management of external providers including setting and agreeing standards to assess performance of … develop and deliver improvement initiatives within their teams designed to sustain transformational change and embed continuous improvement. Lead UCLPs workforce governance portfolio including Internal audits, Freedom of Information, Subject Access and Individuals Rights Requests, Records Management, statutory requirements, and all Information Governance/Data Protection matters. In collaboration more »

of project and programme management tools e.g., Verto Project/programme development including delivery management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective performance/programme delivery Experience in project negotiation implementation and management Specialist Knowledge Essential Programme management and associated … communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals on service provision, and other documentation to both internal and external stakeholders. Proven computer literacy in the use of business/office software packages including MS Excel, MS Access, MSWord, MS PowerPoint, MS … demands and ensure work is delivered to tight deadlines utilising efficiently all available resources. Can lead, motivate, and inspire others. Is credible to internal and external stakeholders. Able to translate strategic goals into effective and achievable operational plans and capable of monitoring their progress and outcomes. Highly developed more »

improvement, business collaboration, technology implementation and supporting change. Experience of project negotiation implementation and management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective project/programme delivery Specialist Knowledge Essential Project management KPI and metric development, improvement methodologies and delivery monitoring. … written and verbal communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals and other documentation to both internal and external stakeholders in relation to the role. Proven computer literacy in the use of business/office software packages including MS Excel, MS … and make sense of conflicting demands and ensure project work is delivered to tight deadlines utilising efficiently all available resources. Is credible to internal and external stakeholders. Able to translate project goals into effective and achievable project plans and capable of monitoring their progress and outcomes. Highly developed 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 »

detailed compensation analyses, prepare reports, and present findings to senior leadership. Ensure accurate and timely reporting of compensation data for regulatory compliance and internal auditing purposes. Program Development and Implementation : Design and implement compensation programs, including base salary, variable pay, and equity plans, tailored to the unique needs more »