101 to 125 of 152 Internal Audit Jobs in London

by our clients, e.g. market manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an exciting opportunity to join a More ❯

turnkey solutions or complete product-build architecture. The role involves ensuring the quality of the products from initial inspection through production meet quality standards. You'll conduct regular internal audits, applying lean methodologies to drive improvements in quality, cost, and performance. Your expertise in quality control, inspection, and process improvement will be essential in supporting both new and More ❯

turnkey solutions or complete product-build architecture. The role involves ensuring the quality of the products from initial inspection through production meet quality standards. You'll conduct regular internal audits, applying lean methodologies to drive improvements in quality, cost, and performance. Your expertise in quality control, inspection, and process improvement will be essential in supporting both new and More ❯

Expertise Previous experience in the financial services/real estate/private equity industry would be an advantage however is not essential; Experience working in an internal audit/compliance/controls function an advantage however is not essential; An understanding of the principles of control frameworks and risk management. Excellent attention to detail and an inquisitive More ❯

support the activities of the business including PowerPoint presentations and excel analysis. Support and maintain the control framework for the wider business including but not limited to managing Internal Audits and Compliance Testing, MCA, Operational Loss analysis and investigation and driving delivery of corrective action plans. Define support level expectations across the front to back infrastructure and related … and legacy processes to deliver best possible outcomes for stakeholders Business Skills Demonstrate a knowledge of financial markets. Relay business knowledge, product knowledge, and requirements to business and internal support functions where required. Knowledge of global regulations impacting the business. Co-ordinate and participate actively in all relevant business initiatives as required. Work under pressure with problem solving … Microsoft Excel and PowerPoint Development Value: Successful candidate will have the opportunity to learn how the Rates business operates, including all products that we offer to clients, the internal procedures behind each product and the organizational structure. Have the opportunity to work in a demanding environment where employees are constantly challenged to excel and expand their skillset. Work More ❯

as needed Projects & Process Improvement Contribute to global and regional HR projects including recognition, engagement and compliance Drive process improvements and automation for greater HR efficiency Additional Support internal audits and ensure HR compliance Coordinate staff events to boost engagement and morale About You Proven experience as an HR Generalist/Advisor in a complex, matrixed organisation Skilled More ❯

as needed Projects & Process Improvement Contribute to global and regional HR projects including recognition, engagement and compliance Drive process improvements and automation for greater HR efficiency Additional Support internal audits and ensure HR compliance Coordinate staff events to boost engagement and morale About You Proven experience as an HR Generalist/Advisor in a complex, matrixed organisation Skilled More ❯

and training programmes across the business. Support audits, penetration tests, and vulnerability management – driving remediation and improvements. Work closely with teams across Legal, Finance, Marketing, Global Tech, and Internal Audit. Key experience: Minimum 3+ years' experience in a cyber security or analyst role within a complex organisation. Broad expertise across identity & access management, security operations, network and data More ❯

and training programmes across the business. Support audits, penetration tests, and vulnerability management – driving remediation and improvements. Work closely with teams across Legal, Finance, Marketing, Global Tech, and Internal Audit. Key experience: Minimum 3+ years' experience in a cyber security or analyst role within a complex organisation. Broad expertise across identity & access management, security operations, network and data More ❯

functional consultants, analysts, and support staff. The role: Led ISO accreditation projects (multiple frameworks). Familiar with ITIL, service management standards, and public sector framework applications. Comfortable leading internal audits, documentation, policy development, and stakeholder engagement. Can take ownership of ongoing framework governance, certifications maintenance, and bid support after accreditation. ISO 27001 (Information Security) ISO 9001 (Quality Management 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 potential in both their people and their products. The business … clients vary from some of 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 … 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 executing financial controls and non-financial audits through planning and fieldwork and will be expected to produce timely and high-quality audit reports. In addition, you 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 potential in both their people and their products. The business … clients vary from some of 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 … 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 executing financial controls and non-financial audits through planning and fieldwork and will be expected to produce timely and high-quality audit reports. In addition, you 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 potential in both their people and their products. The business … clients vary from some of 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 … 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 executing financial controls and non-financial audits through planning and fieldwork and will be expected to produce timely and high-quality audit reports. In addition, you More ❯

Accountant. This is a newly created position, arising due to continued global expansion, and will play a critical role in group consolidation, financial reporting, and supporting technical accounting and audit processes. This is an excellent opportunity for a newly qualified accountant (ACA) from practice who is looking to step into a broad, technically engaging role within a high-performing … Review monthly submissions from local markets and resolve any accounting queries Generate and post monthly consolidation and elimination journals Lead the monthly intercompany reconciliation and review process Statutory Accounts & Audit Assist in the preparation of annual consolidated and entity-level financial statements Coordinate with external auditors and support the year-end audit process globally Provide technical accounting support … activities and corporate simplifications Act as a point of contact for finance systems and technical accounting queries Engage with group functions including Tax, Treasury, Legal, and Internal Audit Drive continuous improvement in processes, controls, and compliance YOUR PROFILE ACA qualified Technical accounting experience Strong experience in consolidation environments Excellent Excel and reporting skills More ❯

Accountant. This is a newly created position, arising due to continued global expansion, and will play a critical role in group consolidation, financial reporting, and supporting technical accounting and audit processes. This is an excellent opportunity for a newly qualified accountant (ACA) from practice who is looking to step into a broad, technically engaging role within a high-performing … Review monthly submissions from local markets and resolve any accounting queries Generate and post monthly consolidation and elimination journals Lead the monthly intercompany reconciliation and review process Statutory Accounts & Audit Assist in the preparation of annual consolidated and entity-level financial statements Coordinate with external auditors and support the year-end audit process globally Provide technical accounting support … activities and corporate simplifications Act as a point of contact for finance systems and technical accounting queries Engage with group functions including Tax, Treasury, Legal, and Internal Audit Drive continuous improvement in processes, controls, and compliance YOUR PROFILE ACA qualified Technical accounting experience Strong experience in consolidation environments Excellent Excel and reporting skills More ❯

Accountant. This is a newly created position, arising due to continued global expansion, and will play a critical role in group consolidation, financial reporting, and supporting technical accounting and audit processes. This is an excellent opportunity for a newly qualified accountant (ACA) from practice who is looking to step into a broad, technically engaging role within a high-performing … Review monthly submissions from local markets and resolve any accounting queries Generate and post monthly consolidation and elimination journals Lead the monthly intercompany reconciliation and review process Statutory Accounts & Audit Assist in the preparation of annual consolidated and entity-level financial statements Coordinate with external auditors and support the year-end audit process globally Provide technical accounting support … activities and corporate simplifications Act as a point of contact for finance systems and technical accounting queries Engage with group functions including Tax, Treasury, Legal, and Internal Audit Drive continuous improvement in processes, controls, and compliance YOUR PROFILE ACA qualified Technical accounting experience Strong experience in consolidation environments Excellent Excel and reporting skills More ❯

Develop and implement a consistent, effective and efficient approach to the control of risks. Identify and deliver best practices in control standards across CLS. Lead Technology's engagement with Audit, also key liaison with 2LOD Risk and Compliance. Operational: Support the identification, assessment of risks and controls. Review remediation plans from a risk/control lens to ensure risks … of the team, driving consistency and 'added value'. Establish positive working relationships with senior stakeholders across the business. What we're looking for: Experience of Internal Audit engagement, control remediation and audit validation either from a 1LOD ownership perspective or 2LOD/3LOD validation. Knowledge of Information Security within Financial Services, and ability to demonstrate … mitigated and managed to enable successful delivery. Minimum of 5 years or more of experience in one or more of the following: Information Security Risk Management Internal Audit Compliance Knowledge of Financial Services, Financial Markets Utilities or another highly regulated industry sector is essential. Experience of regulatory engagement preferred. Professional qualifications/certifications: Qualifications in any of More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes , ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress ✅ What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules , global regulatory frameworks, and conduct standards More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes , ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress ✅ What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules , global regulatory frameworks, and conduct standards More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes , ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress ✅ What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules , global regulatory frameworks, and conduct standards More ❯

appetite and tolerances, as approved by the board, maintaining risk registers, performing risk assessments, monitoring for emerging risks and recommending risk mitigation actions. This role will also oversee the audit function within Planet which currently leverages a third-party auditor. Key responsibilities of this role include: Leading the general management team of the Company's UK and EU (French … periodic credit reviews, maintaining credit watchlists, and execution of risk reduction actions (ie. taking reserves). Performing risk assessments to identify risk in business, business practices, policies and procedures. Audit existing policies and procedures - taking ownership to change these when necessary. Manage training and awareness in respect of the compliance program. Ownership of the Company's Enterprise Risk Management … RCSA or similar), to enable all parts of the business to properly assess their risks. Emerging risk mapping, monitoring, testing and reporting. Management/ownership of internal audit as a third line of defence. Risk and risk mitigation reporting to the board(s). Support the Company's M&A efforts, including evaluating target AML and risk More ❯

/driver if needed relevant IT projects/initiatives related to the accounting activities as a main key user to ensure their successful implementation and use. Key stakeholders: Internal: The job holder will collaborate directly with project team, Business Unit managers and other stakeholders across the Company. External: Project team, statutory auditors, and external partners. ACTIVITIES IT tools … reconciliation Lease Management: Record leasing assets under relevant software/tool, ensuring accurate and compliant lease accounting under IFRS16. Verify the accuracy of lease invoices. Others: Collaborate with external audit for financial audit and with internal auditors for compliance with Company rules and provide necessary documentation and support Assist with ad hoc requests assigned by management. More ❯

stakeholders; Developing and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

and CE Assist the Process and Re-Engineering Manager in all other system project work for any other claims or non-claims related projects. Where require, participate in operational audit's. This responsibility relates to all Chubb European offices (in EU). Maintain effective liaison with System and Process team members, claims adjusters and claims management and participate as … required in country office reviews. Work with Internal Audit, Claims Governance, QA and the Vendor Team in order to drive system changes (and remediation) of outstanding issues and systems changes to ensure compliance and appropriate work flow. Qualifications Demonstrate excellent communication skills, a confident and articulate presenter to internal/external audiences. Excellent organisational skills More ❯

teams and businesses, including MRS-NA and the UK IT hub. Key services that are provided include: Accounting/Finance/Tax; HR; Facilities Management; Procurement; Internal Audit: Legal and Data Protection. About the role: Provide high quality in-house legal support and help with the work of Munich Re UK Branch, Munich Re UK Services, the … of the law of England and Wales,, and to respond to queries of a legal and regulatory nature, including carrying out legal research. To partner with Munich Re internal and external clients (and with external lawyers) on legal matters, as required. To advise generally on issues of legislative and regulatory compliance, as required. To advise on changes in … a common goal, encouraging diversity of opinion, whilst maintaining clarity and unity of direction. Client focus (we grow with our clients) – you build and maintain strong client relationships (internal and external), listening to their needs and working with them to ensure value is created. Cultivates innovation (we grow with our clients) – you create new and better ways for More ❯