Job title – InternalAudit, Manager Location – London Grade - Manager About Federated Hermes; Federated Hermes, Inc. is a global leader in active, responsible investment management, with It will be $750.6 billion in assets under management, as of Dec. 31, 2023. We deliver investment solutions that help investors target … visit FederatedHermes.com. Main Function of Role: To support delivery of the Federated Hermes Limited (FHL) component of the annual Federated Hermes Inc. (FHI) annual audit plan and Sarbannes Oxley (SOx) testing programme in accordance with the InternalAudit Methodology and PCAOB requirements, manage relationships with InternalAudit stakeholders and participate in a programme of continuous improvement of InternalAudit outputs and processes. What are the tasks and responsibilities of the role? Delivery of the Audit Plan (75% time allocation) Perform audit test procedures, ongoing and annual risk assessment more »
Guildford, Surrey, South East, United Kingdom Hybrid / WFH Options
Allianz Insurance Plc
Audit | Professional | Non-Executive | Allianz UK | Full-Time | Permanent Who we are Allianz is a global insurance company serving across 70 different countries, but from the very first day you join our team you'll know that your contributions are valued. We offer world class learning and career development … you work, among a wide range of other adjustments. Role Description This is an exciting time to join a high-performing InternalAudit team that is part of a Global audit community. We are looking for someone who can deliver high-quality assurance work and support … the ongoing development of Internal Audit. You will collaborate with colleagues on an internalaudit portfolio as well as developing and implementing activities to enhance and maintain the efficiency and effectiveness of the InternalAudit function. Success in the role is driven more »
Senior InternalAudit Manager London or Manchester (hybrid) Competitive Salary plus benefits This role sits within the Audit and Compliance sub team (6 FTE), and you will be leading internalaudit activities demonstrating best practice in audit and controls. The role holder … will provide effective internalaudit capability, including the scoping, delivery, and completion of audits (risk and policy-based) as agreed with the Smart DCCs Executive Committee (Exco) and Audit and Risk Committee (ARC). What will you be doing? As our InternalAudit Senior Manager, you will: Provide independent assurance and guidance to the Board and the Audit and Risk Committee on the adequacy and effectiveness of the DCCs control environment Lead the development of a three-year audit plan aligned to our strategic and enterprise risks Support the business more »
Job Title: InternalAudit (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 internalaudit or regulatory assurance. They will be responsible for planning and leading internalaudit engagements, as well as reporting to audit committees and regulatory bodies. Responsibilities: Plan and lead internalaudit engagements, reporting to audit committees and regulatory bodies … the regulatory landscape with specialised knowledge of specific Financial Services (Payments, Safeguarding and E-Money) sub-sectors Credentials in accounting or internalaudit, 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 »
An excellent opportunity for a person with Audit/Controls/Framework background to work in a newly created role that drives day to day operations, projects and recommendations, driving forward Combined Assurance Framework within the business. If you have experience in Risk Management, Audit, Controls Framework and … Manager is to ensure the effectiveness of governance, risk management, and internal control processes by integrating assurance activities from InternalAudit, Risk Management, and Compliance. Develop and maintain a Combined Assurance Framework. Lead the implementation of recommendations and actions derived from combined assurance reports. Oversee … continuously enhancing controls. Establish and execute an appropriate control testing framework based on risk and performance factors. Assist in designing the internalaudit program, scoping internal audits, and conducting ad hoc audits as necessary. Review reports on the managing agency and managed Syndicate produced by more »
a range of skills and experience across sector specialisms including banking and securities, insurance, and investment management. Our key offerings are internalaudit (outsource and co-source) finance and risk management, compliance, and technology. Our core offerings comprise of: Internalaudit Finance and risk … management services Technology risk services Cyber security Data analytics Compliance assurance People, culture, and organization Internalaudit effectiveness reviews and quality assurance services Our team comprises of professionals with real experience of the financial services industry, obtained through working within regulatory bodies or holding leadership positions such … as Head of InternalAudit, CFO and COO in leading financial institutions. We therefore have market leading experience of assisting organisations manage risk, embrace innovation and harness technology to deliver customer centric solutions. Joining the Agile Talent Community as a Prompt Engineer you will have the freedom more »
and internal controls. We are seeking a talented Governance and Risk Manager to oversee and integrate assurance activities from InternalAudit, Risk Management, and Compliance. This is a unique opportunity to lead and enhance assurance processes, reporting directly to the Chief Risk Officer. Key Responsibilities … tracking actions and continuously enhancing controls. Control Testing Framework: Develop, implement, and execute an appropriate control testing framework based on risk and performance factors. Audit and Reporting: Assist in designing the internalaudit program, scoping internal audits, and participating in ad hoc audits. Review … reports on the managing agency and managed Syndicate produced by external audit, internalaudit, and independent review. Stakeholder Liaison: Liaise with business areas to support the implementation of recommendations from internal and external audit reports. Interact with the first line on risk and more »
Northampton, Northamptonshire, East Midlands, United Kingdom
GXO Logistics
at GXO, we have a fantastic opportunity for a Senior IT Auditor , who will be responsible for leading the global IT internalaudit department. You will be responsible for designing the audit plan, supervising the execution of internal audits, ensuring audit work is … also be expected to test/lead testing of SOX controls. This position will report directly into the Global Head of InternalAudit and has room for promotion to Director in the future. This is a permanent role based out of our Central offices in London or … What youll do on a typical day: Direct and supervise all audits from inception to completion including planning, testing, issue identification, workpaper review and audit reporting. Supervise the follow-up on audit reports to determine if required action was taken, document and communicate the results of the review more »
IT Audit Senior Manager- Data Privacy £87k-£108k + 20% bonus + £7,500 car allowance Location: Paddington, UK Hybrid Working- 50% Travel Globally up to 20% Our IT Audit Senior Manager for Data Privacy will oversee complex-level professional internalaudit work across all … The Client segments with a particular focus on data privacy. Work involves leading audit projects; providing consulting services to the organization’s management and staff; and providing key input to developing the risk-based annual internalaudit plan, with a focus on data privacy. What are … degree in MIS, finance, accounting or a similar field and preferably possessing or working towards a privacy certification (e.g., CIPT, CIPP, CIPM, CDPSE) Proven audit experience, at a major accounting or IT consulting firm. Extensive audit or project experience related to data privacy is required. Expertise in privacy more »
handlers and assist with their workload management on a day to day basis. Technical audits will be undertaken in accordance with internalaudit policy and procedure and client requirements. The role will require identifying risks and making recommendations for technical improvements across the business area It is … ability to coach and mentor to develop others into fully competent file handlers. Be responsible for the undertaking of the internal technical audit regime and driving increases in financial authorities in the business area. Supervision · Develop and supervise others to achieve/increase their financial authority through … manager duties. · Provide a technical forum for file handlers to provide them with technical guidance on all pre lit motor claims. · Assist with pre audit assessments of all files chosen for external client audit and internalauditing as and when required. · Provide input to Team Leaders more »
IT InternalAudit Manager FTSE 100 Entertainment & Technology London or Nottingham £80,000 - £85,000 + 30% bonus & great benefits Astrum Search is working with a global FTSE listed technology and entertainment business to recruit a new IT InternalAudit Manager. You will be … joining a high-growth, multi-billion £ turnover business that has ambitious plans for growth, both organically and via acquisition. The internalaudit team is highly respected and has vast exposure across the business. Key Responsibilities: Implement the annual audit plan by conducting comprehensive IT audits, including … planning, fieldwork, reporting, and follow-up. Collaborate with financial and commercial audit teams, working together to provide IT testing and support for joint audit engagements. Contribute to identifying and documenting technology risks within the organisation's audit universe. Participate in multi-auditor projects, taking the lead role more »
Greater London, England, United Kingdom Hybrid / WFH Options
Adecco
s how we drive impact - for ourselves, our company, and the communities we serve. Join us. We are looking for a motivated and entrepreneurial audit professional based in London, UK. The Senior Auditor will be responsible for executing a mix of operational and compliance audits in the areas of … design, efficiency and effectiveness of internal controls. This position will deliver the full lifecycle of audit assignments. Responsibilities InternalAudit Execution: Support the InternalAudit team by executing internal audits, including planning, fieldwork, and reporting. Risk and Control Matrices … Develop robust risk and control matrices and internalaudit test plans. Comprehensive Compliance Review: Review compliance with operational, financial, IT, and regulatory controls. Data Analytics: Perform data analytics, including developing data requests, querying data using analytics platforms, and identifying exceptions for follow-up. Stakeholder Management: Demonstrate good 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 internalaudit 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 internalaudit 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 »
Glasgow, Scotland, United Kingdom Hybrid / WFH Options
SThree
review and improvements are in place Produce the Risk, Controls and Governance reporting and analytics as required for the Risk and Compliance Committee or Audit Committee meetings. Produce the InternalAudit open item reports for use within the processes and during the monthly IA review meeting … improving the strength of the control environment. What skills and knowledge are we looking for? Experience within a similar role (Assurance, InternalAudit or Internal Controls Design and Deploy) Knowledge of Risk Management and Internal Control Frameworks (i.e. SOx , COSO) desired Strong background … minimum of 3 years of relevant internal experience in a Risk Management/Internal Controls & Governance/InternalAudit role. Benefits for our U.K. teams include: The choice to work flexibly from home and the office, in line with our hybrid working principles more »
solid career with a great team you can count on day in and day out for the long term. StandardAero's InternalAudit team is searching for an experienced Internal Auditor to join their dynamic multinational group. In this position, you will play a critical … excellent opportunities to grow your skills and career in this highly visible role. What you'll do: Works closely with the InternalAudit Director to develop and implement StandardAero's annual SOX compliance program. Prepares for and leads process walkthrough meetings, documents process narratives, and tests high … to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures. Prepares and reviews work papers, drafts audit reports and related documentation, and correspondence in accordance with Department standards. Validates that management action plans intended to remediate identified issues are closed timely. more »
Warwick, Warwickshire, United Kingdom Hybrid / WFH Options
Pilgrim's Food Masters
will be created to deliver a high-quality and cost-effective service to the Business Units. Reporting to the Head of InternalAudit we are pleased to advise that we are now recruiting for an Internal IT Auditor The Role This role is responsible for … the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive Job Responsibilities Assist InternalAudit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the … of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that more »
a range of skills and experience across sector specialisms including banking and securities, insurance, and investment management. Our key offerings are internalaudit (outsource and co-source) finance and risk management, compliance, and technology. Our core offerings comprise of: Internalaudit Finance and risk … management services Technology risk services Cyber security Data analytics Compliance assurance People, culture, and organization Internalaudit effectiveness reviews and quality assurance services Our team comprises of professionals with real experience of the financial services industry, obtained through working within regulatory bodies or holding leadership positions such … as Head of InternalAudit, CFO and COO in leading financial institutions. We therefore have market leading experience of assisting organisations manage risk, embrace innovation and harness technology to deliver customer centric solutions. Joining the Agile Talent Community as a PowerBI Developer you will have the freedom more »
a range of skills and experience across sector specialisms including banking and securities, insurance, and investment management. Our key offerings are internalaudit (outsource and co-source) finance and risk management, compliance, and technology. Our core offerings comprise of: Internalaudit Finance and risk … management services Technology risk services Cyber security Data analytics Compliance assurance People, culture, and organization Internalaudit effectiveness reviews and quality assurance services Our team comprises of professionals with real experience of the financial services industry, obtained through working within regulatory bodies or holding leadership positions such … as Head of InternalAudit, CFO and COO in leading financial institutions. We therefore have market leading experience of assisting organisations manage risk, embrace innovation and harness technology to deliver customer centric solutions. Joining the Agile Talent Community as an Azure Consultant you will have the freedom more »
a range of skills and experience across sector specialisms including banking and securities, insurance, and investment management. Our key offerings are internalaudit (outsource and co-source) finance and risk management, compliance, and technology. Our core offerings comprise of: Internalaudit Finance and risk … management services Technology risk services Cyber security Data analytics Compliance assurance People, culture, and organization Internalaudit effectiveness reviews and quality assurance services Our team comprises of professionals with real experience of the financial services industry, obtained through working within regulatory bodies or holding leadership positions such … as Head of InternalAudit, CFO and COO in leading financial institutions. We therefore have market leading experience of assisting organisations manage risk, embrace innovation and harness technology to deliver customer centric solutions. Joining the Agile Talent Community as a Regulatory Document Pre-processor, you will have more »
Job Responsibilities Lead audit, review, and compilation engagements, including planning, executing, directing and completing financial audits. Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience Be involved in the assignment process from planning to fieldwork finalization and … on an assignment and write them up in a detailed, precise and clear way in the assignment report Lead opening meetings and present the audit findings at closing meetings Draft a report for each assignment on a timely basis Be responsible for completing the audit programme and audit file Be aware of assignment deadlines and work with the team to ensure deadlines are met Supervise, train, and mentor associates on audit process Interact with stakeholders gathering information, resolving problems, and providing recommendations for process improvements. Monitor compliance of corrective action plans Mandatory Job Requirements Must have 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 internalaudit 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 InternalAudit or IT InternalAudit/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 »
Group Audit Specialist Culham Science Centre, Abingdon, GB Full-time Salary: £46,293 + excellent benefits including outstanding pension 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 compared to today. Are … DBS) checks for criminal convictions. It is expected in time that the requirement for this role will be upgraded to have SC Clearance. 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 supporting the planning and implementation of the audit programme, including the development of the audit plan, co-ordination of auditmore »
Summary Closing Date: 4pm 15 December Qualification: No ACA qualification is required for this role. Location: London EP, Manchester About the team & role Digital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. There are two sides to Digital Audit which include; using our latest tools to help digitise the way we deliver audits through automation, AI, data analytics and innovation – known as Digital Auditing. The other side is Auditing Digital which involves auditing our client’s … develop the business skills, knowledge and relationships you need to build a career that’s more than just numbers. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader more »
drives us to innovate. We’re at the forefront of change, driving technology and skills and investing in our people and our purpose. Digital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. There are two sides to Digital Audit which include; using our latest tools to help digitise the way we deliver audits through automation, AI, data analytics and innovation - known as Digital Auditing. The other side is Auditing Digital which involves auditing our client’s … develop the business skills, knowledge and relationships you need to build a career that’s more than just numbers. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader more »
The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. Job Responsibilities Assist InternalAudit Management in the Execution & delivery of the Annual Audit … of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that … these are adequately implemented. Draft comprehensive, precise, and concise Audit reports for issue to all management levels. Prepare flow charts, identify key controls, and draft risk-based Audit Programmes. From time to time, assist with any other special project work, as requested by the InternalAuditmore »