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The Head of Internal Audit is responsible for providing independent, objective assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal control processes. Ensure audit practices comply with the International Standards for the Professional P...

The Head of Internal Audit is responsible for providing independent, objective assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal control processes. Ensure audit practices comply with the International Standards for the Professional P...

Lead the development of the Partial Internal Model to a successful application ensuring they have an internal model that supports their ambitions as a business. Head of Actuarial Development – Partial Internal Model. Their hybrid working model offers the best of both worlds – home working as wel

As Deputy Head of Audit, you will work closely with the Head of Audit to oversee audit engagements, ensure compliance with regulatory standards, and drive the growth and development of the audit practice. I am working with a rapidly expanding mid-tier accountancy practice based in London, highly ...

Head of Actuarial Development – Partial Internal Model. Their hybrid working model offers the best of both worlds – home working as well as a fun, collaborative office environment - meaning flexible working patterns to accommodate individual needs. Lead the development of the Partial Internal Mo

The Head of Internal Audit is responsible for providing independent, objective assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal control processes. Key Responsibilities Internal Audit Function Management: - Lead and manage the intern...

The Head of Internal Audit is responsible for providing independent, objective assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal control processes. Ensure audit practices comply with the International Standards for the Professional P...

Head of Audit - Retail Credit Risk and Analytics Brand: HSBC Area of Interest: Audit Location: London, GB, E14 5HQ Work style: Hybrid Worker Date: 21 May 2025 Head of Audit - Retail Credit Risk and Analytics – Global Internal Audit – UK Nationwide Some careers open more doors than others. Global

Key Responsibilities Internal Audit Function Management: Lead and manage the internal audit function in accordance with the Internal Audit Charter. The Head of Internal Audit is responsible for providing independent, objective assurance to the Board and Executive Management on the effectiveness o...

Support the delivery of an effective Audit L&D curriculum across the Audit Stream. Provide objective challenge to the business on learning needs and act as a sounding board in respect of planned responses – to help the business determine the right course of action. Using their understanding of bu...

Working in a hybrid environment with flexible arrangements, you’ll be part of a supportive, collaborative Internal Audit function that plays a key role in risk management, governance, and continuous improvement across the Group. Monitor the status of audit actions and ensure timely resolution. An...

You'll prepare audit plans based on a full understanding of the terms of reference and the applicable grant contractual conditions. Our clients trust us because of the quality of our advice. Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred

Head of Operational Risk – £100,000-£110,000. I am representing a firm in London who are looking to bring in a new head of operational risk. You will be required to work in the London office 3 days per week.

You'll prepare audit plans based on a full understanding of the terms of reference and the applicable grant contractual conditions. Our clients trust us because of the quality of our advice. We know that collaboration is the key to creating value for our clients and satisfying experiences at work...

Our client, a Top 100 accountancy firm based in a vibrant part of Central London, offers a great mix of a strong technical client base (much of which is akin to that of a Top 20 firm), combined with an excellent work life balance and a relaxed, sociable environment. Planning, supervising, and rev...

With specialist knowledge of sectors, markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. We are one of the largest specialist Not for Profit teams in the accounting professi...

As the Head of Prudential Risk, you will play a pivotal role in ensuring the oversight of solvency, capital, financial reporting, and financial risk management at Bupa Insurance Limited (BINS) level. We’ll make sure you are treated fairly and offer reasonable adjustments as part of our recruitmen...

Help the firm succeed by staying ahead of the latest market trends, confidently implementing your ideas and collaborating with a range of shareholders. Develop knowledge of the audit market place, including BDO’s service offerings and key propositions as well as the wider competitive landscape.

The Head of Credit Risk IT leads the development, implementation, and management of technology solutions for credit risk management. Ensure the accuracy and reliability of credit risk data. Minimum of 10 years in credit risk management with a focus on IT solutions.

The Faculty is a key enabler for the delivery of programmes as it is the body which supports facilitation – it comprises a group of dedicated facilitators who support delivery of all programmes throughout the year. Effective L&D needs consideration of the latest innovation, tools and technology t...

Improving the efficiency of the current operation:. Expertise across a wide range of insurance lines (Property & Cat, Marine Cargo, Credit, Construction, Aviation, Energy etc).

Many engagements have an element of travel required, with team members often travelling overseas a number of times a year on audit engagements. Significant experience of delivering audit and other assurance services to major audited entities, including audited entities with international interest...

We are seeking an experienced and dynamic professional to take on the critical role of Head of Operational Risk, developing and maintaining the bank's operational risk and resilience against emerging risks while fostering a robust risk culture. Providing a range of regulated financial products an...

Experience of systems/controls testing as well as substantive auditing of complex financial statement areas, including consolidations, group audits, and review of statutory accounts and disclosures. Significant experience of delivering audit and other assurance services to major audited entities,...

The Head of Market Risk and Market Data IT leads the development, implementation, and management of technology solutions for market risk management and market data functions. Track record of driving innovation. Market Data ensures the accuracy and timeliness of data for risk analysis and decision...

With specialist knowledge of sectors, markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. As a firm our focus on delivering quality audit work for the benefit of the public i...

The Head of Market Risk and Market Data IT leads the development, implementation, and management of technology solutions for market risk management and market data functions. Stay abreast of regulatory changes and ensure that the Market Risk and Market Data IT functions adapt accordingly. Ensure ...

Experience of auditing within the financial services sector with experience of audited entities within one or more of the asset management, capital markets, banking and retail finance and insurance sectors. Experience of systems/controls testing as well as substantive auditing, including consolid...

The Head of Credit Risk IT leads the development, implementation, and management of technology solutions for credit risk management. Market Data ensures the accuracy and timeliness of data for risk analysis and decision-making. Collaboration with cross-functional teams, compliance with regulation...

Experience of systems/controls testing as well as substantive auditing of complex financial statement areas, including consolidations, group audits, and review of statutory accounts and disclosures. Significant experience of delivering audit and other assurance services to major audited entities,...

Professional Standards at HGF also provides firm wide (UK and international) knowledge of IP law and legal and procedural developments, both internally (HGF fee earners and formalities) and externally (clients and associates). Conduct internal audits and investigate potential breaches of complian...

The international audit team provide a fully project managed and centralised global audit offering to audited entities. Many engagements have an element of travel required, with team members often travelling overseas a number of times a year on audit engagements. Working within a number of sector...

This is a great opportunity to work within a leading internal audit function and gain exposure to a diverse range of risk modelling, actuarial practices, and capital assessment techniques across both banking and insurance operations. The position offers a collaborative environment where you can i...

Act as an ambassador of the firm, participates in office marketing events, keeps abreast of the wide range of service the firm offers. Experience of systems/controls testing as well as substantive auditing, including consolidations, group audits, statutory accounts and disclosures. You will also ...

The UK member firms of Grant Thornton are part of global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. IT internal or external audit experience within the UK, Service Audit Reporting experience on UK clients and to be confident managing a port...

You will be responsible for a number of tax audits, acting as the point of contact with the main audit team, and working closely with junior staff and tax partners to deliver this work. This role will provide tax audit support on our largest, high-profile audits across a range of groups and secto...

CIPFA CISA, CISM, CISP, or similar) with post qualification experience and experience of internal audit within the insurance sector, be confident managing a large portfolio of internal audit clients and proven experience of leading business development. The UK member firms of Grant Thornton are p...

With specialist knowledge of sectors, markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. Who can build and maintain strong relationships with new and established Audited Ent...

The UK member firms of Grant Thornton are part of global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. High-Profile Contact: You'll be a high-profile contact and point of escalation for complex issues, becoming a credible advisor influencing c...

Challenge the execution of audit procedures and documentation of audit work performed. The individual will help our teams deliver high quality audits by performing targeted reviews on our public interest entities (PIEs), challenging audits throughout the audit cycle, providing coaching and suppor...

With specialist knowledge of sectors, markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. We regularly share the benefit of this breadth of expertise with audited entities. E...

Support audit teams on large and complex audits by coaching them and assisting in the implementation and execution of a high-quality revenue audit strategy, incorporating controls and digital techniques as appropriate. The role requires strong understanding and practical experience of the regulat...

Improving the efficiency of the current operation:. Expertise across a wide range of insurance lines (Property & Cat, Marine Cargo, Credit, Construction, Aviation, Energy etc).

Support audit teams on large and complex audits by coaching them and assisting in the implementation and execution of a high-quality revenue audit strategy, incorporating controls and digital techniques as appropriate. Collaborate with the broader Audit Quality Directorate and Technology Risk Adv...

The Head of Compliance will work to continue the build-out the compliance framework of the company, assessing the company’s compliance risks, making recommendations to manage those risks, and ensuring implementation of required compliance activities to mitigate compliance risk and support our str...

Get the opportunity to contribute to the wider audit quality agenda by getting involved in a variety of audit quality initiatives lead by the wider Audit Quality Improvement team. The individual will help our teams deliver high quality audits by performing targeted reviews on our public interest ...

Most people think of risk management as a world of rules and frameworks. You? You know it’s an art—a carefully honed instinct built from years of navigating the complexities of investment environments. A deep understanding of financial risks, regulatory (.

Are you a seasoned risk and compliance expert with a legal background? This 6-month FTC role offers a unique opportunity to lead and shape compliance strategy at a prestigious international law firm in London. Provide strategic legal guidance on professional standards, ethics, and financial crime...