4 Internal Audit Manager Jobs in London

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 all directorates 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). … you are looking 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 … 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 »

Oracle’s Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits (operational/financial … ensure that key business risks are properly identified and mitigated by management. Manage planning the scope for audits and selection/development of appropriate audit procedures. Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits. KEY RESPONSIBILITIES Manage audits … to ensure compliance with company guidelines/policies and effectiveness of internal controls. Supervise completion of audit programs, questionnaires and reports. Follow up on prior audit findings and work with issue owners to ensure timely completion. Review operational structure for maximum efficiency and effectiveness. Provide recommendations to more »

My client is a rapidly expanding financial services and insurance client, and as part of their growth plan, they are seeking to appoint an Internal Audit Manager to focus on their Finance function. This is a new role and so we seek someone who is keen to … Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget Preparation, Budget Monitoring, and Bi-Weekly Review of Each Region’s Expenses. Participate in Annual Risk Assessment Meeting, all Financial Operations … answering questions. Keep informed of industry and profession developments through a review of online seminars, maintaining related manuals and attending meetings. Review and Revamp Audit, IT, ROL/ROS, Cash and other various programs as changes in industry or profession occur. Schedule Reviews on a quarterly and annual basis. more »