1 to 25 of 78 Internal Audit 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 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 »

You will lead and coordinate the internal audit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches 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 »

/home based (2 days in office per week, 3 days home working) The Role: Contribute to the delivery of the Internal Audit plan though timely completion of assigned audits, working with other members of the team. * Perform audit assignments conducting planning, fieldwork and reporting activities … ensuring adherence to the audit methodology. * Co-ordination of internal audit activities with risk management and compliance functions. * Build, develop, and maintain strong relationships with key internal stakeholders. * Liaison with outsource partners engaged to provide specialist internal audit services. * Input into … the development of the internal audit function, including policies/procedures development, audit methodologies and support tools. * Review/preparation of audit working paper documentation in accordance with professional standards. Experience: * Proven track record within internal/external audit environment evidencing strong 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 »

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 »

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 »

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 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. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/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 »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you will be part of a highly regarded and sociable team that has a fantastic reputation for delivering value to the organisation. The … function operates a risk-based approach and the audit plan is very varied, encompassing financial process reviews as well as more in-depth operational and project audits. Key Responsibilities: Lead and deliver audit assignments, participating in all stages of the audit from planning, executing, reporting and follow … up Understand and communicate the impact of audit findings to stakeholders, detailing root cause and associated risks Provide value add recommendations to the business to improve controls and processes Engage with stakeholders to build trust, credibility, and long-lasting working relationships Help coach and mentor more junior auditors in more »

We are looking for an Internal Controls Manager to join our Finance Team. The role will be based in our Head Office either in London or Olton and so we encourage applications from candidates who are able to commit to hybrid working at either location. In your role … procedures and best practices Foster a culture of compliance and awareness throughout the organisation. Coordinate with internal and external auditors to facilitate audit engagements. Prepare audit documentation and respond to audit enquiries and findings. Implement process improvements and automation initiatives to streamline control activities. Additionally … or equivalent) or Internal Auditor (MCIIA, CIA or equivalent) with a range of post-qualified experience and a proven internal audit and SOX background You have significant experience and have held a management internal position. This position will have been in a publicly more »

BASIC QUALIFICATIONS Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent. 5+ years of experience in banking, payments, or e-commerce companies including retail payments, consumer credit, lending, and insurance within a second or third line of defense function. Prior knowledge of regulatory compliance … conduct, and financial crime regulations. Sound knowledge of relevant Assurance or Audit practices. Experience advising, supervising, interpreting, and communicating complex regulations to a diverse audience. Excellent team player with the ability to work closely with others to deliver data-driven results, identify and resolve issues. Strong and demonstrable influencing … capability to work independently and as part of a team, has strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices. The role is uniquely placed to work directly with Regional Leaders to drive scalable risk and compliance testing solutions across many areas to more »

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 mould the role … 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 »

Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to … and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape best-in … class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, Internal Audit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure comprehensive audit assurance. more »

manage the 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, which provides 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.Skills we’re looking for:Experience working in an Internal Audit FunctionExperience in Controls of ERP SystemsOracle ERP/Fusion Experience is EssentialExposure to Configuring Oracle Access and Segregation of DutiesExperience with Identity and Access Management, Roles and Permissions including custom roles, along with Privileged AccessThe minimum more »

ahead of what’s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we’re looking for Experience in ERP Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with MS Dynamics 365 (D365) Experience working with Oracle Cloud ERP (Fusion) Experience working with SAP ECC/S/4HANA more »

insightful, and timely Free Cash Flow (‘FCF’) reporting that will support Executive decision making. [Note: FCF is one of Conde Nast’s primary internal KPIs, and is a non-standard GAAP measure.] To achieve these objectives it will be necessary to work with a range of senior stakeholders … effectively with change management initiatives Language skills: fluent English is a must; additional language skills an advantage Good understanding and practical experience in financial audit and accounting. Practical and hands on experience implementing and/or monitoring internal control systems; internal audit experience appreciated more »

corresponding UK CCR policies and procedures as well as periodic reviews.  to act as subject matter expert for CCR internal and external audit supervision on corresponding topics.  to ensure close oversight of counterparty credit risk exposure within the UK.  to oversee the development and regular reporting of … to management.  Participate in local model reviews with regards to CCR, including ensure applicability of Group models used locally.  Interaction with Internal Audit/Inspection, contributing to relevant meetings, answering questions and information requests and contributing to the closure of outstanding findings/remediations.  Interaction with regulators … of outstanding findings/remediations. Competencies TECHNICAL SKILLS  Extensive understanding our Counterparty Credit Risk frameworks and their application within a Financial Institutions (including internal control framework and CCR approval processes).  Advanced abilities in Excel, PowerPoint and Word. VBA, Power BI/Tableau, etc would be beneficial.  Knowledge more »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work more »

Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub more »

compliance with external regulators. To provide Statutory returns data analysis presentable to internal and external stakeholders. To support the internal audit process in providing information to support verification in an audit situation. To process and maintain student data in accordance with data protection legislation more »

Job Title: Technology and Data Audit Lead Location: London (1 day on-site) Package: Up to £80,000 Gross Per Annum + 20% Bonus + 16% Pension Contribution + Other Employment Type: Full-time permanent Are you passionate about design and creation of audit strategies? What about an … opportunity to make a mark in a global pioneer of media solutions? An exciting opportunity for a passionate Technology & Data Audit Leader to join a global advertising company on a mission to transform the way media is advertised through data-driven digital innovations and sustainable infrastructure, that is socially … and development of BI Dashboards to track indicators and provide visualized data Planning, executing and reporting a periodic follow up on internal audit assignments of markets and processes Your Essential Skills: CISA Qualification with 5+ years of hands-on experience in Tech & Data Auditing Strong experience and more »