Internal audit jobs in Exeter - Page 2Create job alerts

BelongWithUs Are you ready to step into a high-impact role where your insights directly influence the security and success of a business? We are looking for a dynamic Internal Audit Manager to join the Highbourne Group.

Internal Audit Manager page is loaded## Internal Audit Managerremote type: Hybridlocations: Londontime type: Full timeposted on: Posted Yesterdayjob requisition id: R0019042*Internal Audit ManagerReporting to: Internal Aud

A leading financial services organization is seeking a Head of Internal Audit to lead the internal audit function, ensuring strong governance and risk management. Responsibilities include developing an Internal Audit plan, overseeing audits across all operations, and engaging with senior management

We are looking for a candidate with auditing or accounting or controls/process experience and knowledge of Sarbanes‑Oxley and Solvency II, financial reporting. Experience in evaluating IT internal controls and systems for SOX and/or data quality for Solvency II is highly desirable. Participate

GRANT THORNTON is seeking a Technology Internal Audit Manager to join our hybrid-working team in London. This role will involve leading cyber and information security-focused IT internal audits, managing client relationships, and developing staff.

A leading retail group in Greater London is seeking an Internal Audit Manager to lead audits across the UK and overseas. The role involves managing a portfolio of audits, engaging with co-source partners, and supervising junior team members. The ideal candidate will have a track record in audit deli

A leading financial services firm in London is seeking a Senior Manager for their Internal Audit team. This hybrid role requires strong internal audit experience in finance or banking. You will manage end-to-end audit engagements that significantly influence the governance of the organization, benef

A leading investment firm in the United Kingdom is seeking an Internal Audit Manager/Senior Manager to oversee audit assignments and regulatory responsibilities. The successful candidate will have significant internal audit experience in the financial services sector and hold professional qualificat

A leading audit and advisory firm in the UK seeks a Financial Services Business Risk Director to lead client engagements and manage portfolios.

A well-established firm of chartered accountants in East Hertfordshire is seeking an experienced Internal Audit Assistant Manager / Manager to lead audit assignments and provide assurance for effective risk management.

Assist Audit leadership with risk assessments, development of the Internal Audit plan and the overall strategic direction of the parent company Internal Audit program. The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of go

Help to develop the Internal Audit Function practice including audit methodology, manual, and digitalization. Assist in designing and reporting required audit pack to stakeholders including management, shareholders and audit committee. Professional certifications such as PMP (Project Management Prof

The International Assurance Services team is looking for a Senior Consultant with specific experience of internal audit to join the team working on a range of clients including UK and international governments, donors, public sector bodies, charities and INGOs. This may include secondment to a UK go

Oversee audit fieldwork, providing guidance to junior auditors and subject matter input where required. Experience within Internal Audit in banking with demonstrable exposure to liquidity risk. A leading international bank is looking to hire an VP Internal Auditor into its EMEA team in London.

A leading UK charity is looking for a Principal Auditor to join their developing internal audit team. The role offers remote work flexibility and requires a qualified Internal Audit professional with excellent interpersonal skills.

Governance, risk and control mindset, and an understanding of how Internal Audit fits into our 3‑Lines model. Senior Internal Audit Analyst (FTC). Write, review and present high‑quality audit reports.

You will work closely with the Head of Professional Practices to refine their Internal Audit methodology and undertake Audit QA to evaluate the performance of internal audit to ensure the consistent adherence to best practice in the delivery of a risk-based audit methodology. If you are an experienc

A leading investment bank is seeking an Internal Audit Director in London. This role involves ensuring compliance with FCA principles, conducting comprehensive assessments of systems and controls, and producing high-quality audit reports. This position offers opportunities to engage in audit activit

As Internal Audit Manager, you will play a key role in delivering a risk-based audit plan across the organisation and its investment portfolio. Internal Audit within financial services, asset management, private equity, or professional services. Internal Audit professional looking to step into a dyn

Support the development and delivery of the annual Internal Audit plan, including risk assessment, audit planning and tracking progress against priorities. You have strong Internal Audit experience, either in-house or in professional services, with a solid understanding of risk, controls and audit m

Plan the audit working in collaboration with Head of Internal Audit. The predecessor recently moved into a different area of the business, so the Head of Internal Audit has made contact with Citrus Global Finance directly to find the successor. A prestigious bank in Munich is seeking a new Audit Man

Hiscox is seeking a Senior Internal Auditor (Actuarial) to join their dynamic Group Internal Audit team. This role involves conducting audits across the Hiscox Group with a focus on technical insurance or actuarial topics.

Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders. Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure. Internal Audit, Asset & Wealth

A leading financial infrastructure platform based in the UK is seeking an experienced Internal Auditor to shape their audit landscape. You'll drive a comprehensive risk-based audit strategy and evaluate governance, risk management, and compliance processes.

A leading health insurance provider is seeking a Senior Internal Audit Analyst for a 6-month fixed-term contract. This hybrid role in London or Manchester involves overseeing risk management and internal controls. Candidates should have significant audit experience, strong technical skills, and a co

Internal Audit Manager (BRS) - London. Our Business Risk Services team provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and not for profit organisations, and central government departments. Joining us as a Business Risk Services

A leading global investment bank is seeking a Technology Auditor in West Midlands to assess the firm’s control environment. Ideal candidates should have experience as a technology auditor, strong analytical skills, proficiency in Excel and SQL, and a relevant degree in Information Systems. This po

BARCLAYS is looking for an AVP in their Finance and Tax Internal Audit team in Greater London. The successful candidate will oversee complex audits, influencing senior stakeholders and applying financial expertise across their operations. Essential skills include a strong background in auditing, dat

Deloitte's internal audit team in Greater London seeks an experienced Internal Auditor. Candidates should hold a graduate degree (min 2:1) and have prior experience in internal audit or risk management. This role involves managing audit services for key financial sector clients and developing junior

Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Join us as an AVP in our Barclays Finance and Tax Internal Audit global team where you’ll gain exposure across areas such as Financial and Prudential Regulatory Rep

An exciting opportunity has arisen for an experienced internal audit professional to take on a pivotal Group Internal Audit Manager role within a complex, evolving organisation. This is an excellent opportunity for someone with a strong background in internal audit or controls within a large or comp

A leading consulting firm is seeking a Senior Auditor with forensic experience for an exciting role in Ireland. This position entails investigating a range of internal and criminal issues, such as fraud and embezzlement.

A leading international business in the UK is seeking an Internal Auditor to join its in-house audit and risk function. Successful candidates will support internal audit programs and must possess strong communication skills and adaptability. This permanent role offers hybrid working flexibility and

Apprenticeship Standard: Level 4 – Internal Audit Practitioner Department: Internal Audit Salary: £27,000 pa plus benefits Start date: 7th September 2026. As an Internal Audit Apprentice, you will be an integral part of the Group Internal Audit team. The team is led by the Head of Group Internal

We're looking for an Internal Audit Manager to join our Group Internal Audit (GIA) function. Experience in internal audit, external audit, or relevant business roles. Delivering a variety of internal audits in line with the annual Audit Plan.

Candidates must have experience of working in internal audit, risk and / or controls projects either as an internal auditor / advisor at a professional service firm and / or within an in‑house Internal Audit function within industry. We are in the process of continuing to build our ever-growing Fi

A leading financial services firm in Greater London is seeking an Internal Audit Manager to join their Group Internal Audit function. The ideal candidate will have experience in internal audit and strong communication skills. You will deliver high-quality audits, collaborate with stakeholders, and p

Be responsible for overseeing the delivery of a number of technology internal audit / technology risk engagements and manage portfolio of technology audit / technology risk engagement and relationships with clients, delegating work to the managers as and where required. Experience of scoping and del

A leading educational organization is seeking a Deputy Director of Internal Audit to lead the internal audit function. This role involves developing audit strategies, supporting governance, and managing corporate audit portfolios. The role requires influencing senior management and adhering to globa

Experience working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The Chief Internal Auditor (CIA) reports functionally to the Chairman of the Audit & Finance Committee an

As The Third Line Of Defense, Internal Audit’s Mission Is To Independently Assess The Firm’s Internal Control Structure, Including The Firm’s Governance Processes And Controls, And Risk Management And Capital And Anti-financial Crime Frameworks, Raise Awareness Of Control Risk And Monitor The

Internal Auditor to join its in‑house audit and risk function. This position will support the delivery of a business wide internal audit programme, covering a broad mix of operational and financial audits. We’re keen to speak with part‑qualified or newly qualified auditors with at least one ye

I am working exclusively with a global banking client, who are looking for a Internal Audit Director to own the Regulatory Compliance portfolio, on a FTC basis. Strong acumen regarding auditing methods and industry practices. Experience in Agile Auditing and in utilising data analytics approach and

Secondarily, the Analyst will participate in audit assignments, contributing to the planning of audit engagements, executing fieldwork and drafting audit issues and reports. The Analyst, Internal Audit Analytics is a junior (entry level) role responsible for significantly contributing to developing,

A financial markets recruitment firm is seeking an experienced Accountant to join their Internal Audit team. The successful candidate will have at least 3 years of audit experience, proficient organizational and communication skills, and an understanding of JSOX compliance. Responsibilities include

Internal Audit assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit independently assesses the firm’s internal control structure. Internal Audit is organized into globa

Supporting the Internal Audit function, you will partner with auditors to perform compliance audit assignments, applicable to the audit team and management. Execute audit work across the audit portfolio, scoping audits, assessing controls, finalising audit issues and producing reports. Maintain up��