1 to 25 of 301 Permanent Internal Audit Jobs

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so … this role will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across more »

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 »

We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of … plays an integral role in making our airline profitable and successful by meeting our financial goals. Key Responsibilities: The Sr. Manager - Internal Audit - Cyber is a member of the United Internal Audit leadership team responsible for leading, advancing, and modernizing Internal Audit's cybersecurity audit capability. This leader will supervise and lead a team of cybersecurity and technology auditors that will perform audits and advisories. This Senior Manager will be instrumental in building the Internal Audit Cybersecurity audit centers of excellence that will improve program and more »

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

Newly qualified as an accounting or internal audit professional (e. g. ACA, ACCA, CIA) with 5+ years experience working as an Internal Auditor in the insurance sector or financial services (experience in general insurance and/or the Lloyds market is preferable) is required for … a City of London Insurance Group. The role is providing hands-on coaching and review to deliver high quality and efficient audit work), interacting with a variety of business stakeholders. Background - Firm knowledge of internal auditing procedures, the requirements of the IIAs Standards for the Professional Practice … corporate governance, business and operational risk and control processes/procedures. A good working knowledge of general insurance and the Lloyds market Support the Audit Manager/Head of Group Internal Audit in meeting the objectives and purpose of the Internal Audit function more »

the Head of IT Business Services, the role holder carries responsibility for the coordination of all Risk & Governance Control Framework and Internal Audit activity for the Business Services Team. Working directly with the IT Service Managers, the role holder will ensure audit, key control and Allianz … is achieved through the role holder having a sound understanding of the Service Management Framework with the ability to work with Internal Audit and colleagues in 1st and 2nd Line Risk- with sufficient real world knowledge and experience to guide audit and control colleagues to the … ways of working. The role holder will take responsibility as the primary point of contact for the Risk and Governance Team, Internal Audit Team and 2nd Line Risk, acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers more »

support the implementation of effective governance, risk management and internal control processes, facilitating the integration of assurance activities from Internal Audit, Risk Management and Compliance. Reporting into the CRO, and working within a small yet experienced team you will be required to: Develop compliance monitoring … and continuously enhancing controls. Develop, implement and execute an appropriate control testing framework based on risk and performance factors. Support the Internal Audit function with, as required, with the design of the internal audit programme and its delivery, such as scoping. Assist with the … review of all reports on the managing agency and managed Syndicate produced by external audit, internal audit and independent review, and coordinate the management responses of recommendations to address any issues identified. Prepare the combined assurance report for submission to the Audit Committee, in accordance more »

management, financial management, data and information management and IT. We have an exciting opportunity for an ambitious individual to join our Internal Audit team. We are an NHS service, hosted by Leicestershire Partnership NHS Trust, providing audit services to NHS clients in South Yorkshire, the East … and West Midlands. You will work within a team that provides internal audit services to a wide spectrum of NHS organisations. The role will see you: Undertake a professional accountancy or internal audit qualification (ACCA or IIA) : studying whilst developing in the role of … Internal Auditor. Add value to the NHS: researching and assessing clients, providing evidence-based feedback through audit reports and face to face presentations. Proposing practical solutions to support organisations as they seek to perform to the highest standards possible. Work independently and as part of a broader 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 »

and internal controls. We are seeking a talented Governance and Risk Manager to oversee and integrate assurance activities from Internal Audit, 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 internal audit program, scoping internal audits, and participating in ad hoc audits. Review … reports on the managing agency and managed Syndicate produced by external audit, internal audit, 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 »

A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible … for an opportunity to positively impact a business within a highly regulated environment, then this could be for you. As the Internal Audit Manager you will: Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices. Lead … risks, and control requirements. Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance. Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review. Monitor audit remediation activities to ensure timely resolution of identified issues and track more »

Internal Audit Manager Brighton,East Sussex £65,000 - £75,000 per annum I am recruiting for an Internal Audit Manager for one of my well established insurance clients in Brighton. Audit team is spread across UK, Ireland & EU. The role will report into … the Head of Audit. Expertise/Skills required: - Internal Audit experience (5+ years) within an insurer - Completed end to end audits - CIA/CPA qualification - Ability to present at board/exec level The company offers flexible working, strong benefits package, diverse and inclusive work culture and 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 »

solid career with a great team you can count on day in and day out for the long term. StandardAero's Internal Audit 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 Internal Audit 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 »

Internal Audit, Payment Services London Company client is supporting a leading consultancy business with the expansion of their payments internal audit division. The team has vacancies at multiple levels from senior consultant to senior manager. The division supports e-money and payments platforms with … regulatory reviews, specifically safeguarding. Audit spend on safeguarding has increased significantly over the last few years as the FCA has turned their attention to e-money and payments firms. Required skills: * Experience with audit or regulatory assurance * In depth knowledge of payments and e-money firms * In lieu more »

pivotal in supporting the new senior management team(of 2 so far!) in building a powerhouse team, and delivering the risk, internal audit and regulatory advisory strategy. The firm provides the advice and solutions entrepreneurial organisations need to navigate today’s changing world and you will lead … lead a broad range of topical, governance, internal audit, risk management and/or conduct risk related assignments of high complexity, building your profile, experience and expertise alongside the brightest minds in the business. We're looking for : Experience of financial services internal audit … professional service or financial services firm(s) Knowledge and experience of a combination of the following: FCA conduct rules and regulations, internal audit, risk management frameworks and operating models, corporate governance/board effectiveness, prudential risk, SMCR, operational resilience, consumer duty requirements, culture etc.... Excellent stakeholder management more »

future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor, Financial Operations, Cable - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active … priorities. Acts as resource for colleagues with less experience. Job Description Core Responsibilities What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand business … practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation tactics. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well-organized audit more »

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are … compliant with all applicable rules and regulations. Coordinates analysis efforts within Internal Audit, planning and executing all stages of data management. May provide a leadership role for work group through knowledge in the area of specialization. Responsibilities: Business Tactics - Develops, designs, and produces data assessment procedures. Defines … business needs and identifies solutions to address audit findings. Identifies and acts upon opportunities to implement continuous auditing. Collaborates with internal and external parties to accomplish department goals, leading in efforts to maximize data analysis effectiveness and usage. Data Analysis - Assesses data stream and extraction processes for more »

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are … compliant with all applicable rules and regulations. Coordinates analysis efforts within Internal Audit, planning and executing all stages of data management. May provide a leadership role for work group through knowledge in the area of specialization. Responsibilities: Business Tactics - Develops, designs, and produces data assessment procedures. Defines … business needs and identifies solutions to address audit findings. Identifies and acts upon opportunities to implement continuous auditing. Collaborates with internal and external parties to accomplish department goals, leading in efforts to maximize data analysis effectiveness and usage. Data Analysis - Assesses data stream and extraction processes for more »

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are … compliant with all applicable rules and regulations. Coordinates analysis efforts within Internal Audit, planning and executing all stages of data management. May provide a leadership role for work group through knowledge in the area of specialization. Responsibilities: Business Tactics - Develops, designs, and produces data assessment procedures. Defines … business needs and identifies solutions to address audit findings. Identifies and acts upon opportunities to implement continuous auditing. Collaborates with internal and external parties to accomplish department goals, leading in efforts to maximize data analysis effectiveness and usage. Data Analysis - Assesses data stream and extraction processes for more »

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are … compliant with all applicable rules and regulations. Coordinates analysis efforts within Internal Audit, planning and executing all stages of data management. May provide a leadership role for work group through knowledge in the area of specialization. Responsibilities: Business Tactics - Develops, designs, and produces data assessment procedures. Defines … business needs and identifies solutions to address audit findings. Identifies and acts upon opportunities to implement continuous auditing. Collaborates with internal and external parties to accomplish department goals, leading in efforts to maximize data analysis effectiveness and usage. Data Analysis - Assesses data stream and extraction processes for more »

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are … compliant with all applicable rules and regulations. Coordinates analysis efforts within Internal Audit, planning and executing all stages of data management. May provide a leadership role for work group through knowledge in the area of specialization. Responsibilities: Business Tactics - Develops, designs, and produces data assessment procedures. Defines … business needs and identifies solutions to address audit findings. Identifies and acts upon opportunities to implement continuous auditing. Collaborates with internal and external parties to accomplish department goals, leading in efforts to maximize data analysis effectiveness and usage. Data Analysis - Assesses data stream and extraction processes for more »

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are … compliant with all applicable rules and regulations. Coordinates analysis efforts within Internal Audit, planning and executing all stages of data management. May provide a leadership role for work group through knowledge in the area of specialization. Responsibilities: Business Tactics - Develops, designs, and produces data assessment procedures. Defines … business needs and identifies solutions to address audit findings. Identifies and acts upon opportunities to implement continuous auditing. Collaborates with internal and external parties to accomplish department goals, leading in efforts to maximize data analysis effectiveness and usage. Data Analysis - Assesses data stream and extraction processes for more »

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are … compliant with all applicable rules and regulations. Coordinates analysis efforts within Internal Audit, planning and executing all stages of data management. May provide a leadership role for work group through knowledge in the area of specialization. Responsibilities: Business Tactics - Develops, designs, and produces data assessment procedures. Defines … business needs and identifies solutions to address audit findings. Identifies and acts upon opportunities to implement continuous auditing. Collaborates with internal and external parties to accomplish department goals, leading in efforts to maximize data analysis effectiveness and usage. Data Analysis - Assesses data stream and extraction processes for more »

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are … compliant with all applicable rules and regulations. Coordinates analysis efforts within Internal Audit, planning and executing all stages of data management. May provide a leadership role for work group through knowledge in the area of specialization. Responsibilities: Business Tactics - Develops, designs, and produces data assessment procedures. Defines … business needs and identifies solutions to address audit findings. Identifies and acts upon opportunities to implement continuous auditing. Collaborates with internal and external parties to accomplish department goals, leading in efforts to maximize data analysis effectiveness and usage. Data Analysis - Assesses data stream and extraction processes for more »