Internal audit jobs in Spalding - Page 2Create job alerts

Governance Risk & Compliance Assistant Manager.Do you want to have flexibility work from home?.Want to join an business that is growing organically? These roles are rare to come by! We're seeking governance, risk and compliance individuals from marketing or media backgrounds.Have the right to work i

Deliver audits in line with Group Internal Audit methodology, professional standards and regulatory expectations. Build, lead and develop the technology audit capability within Group Internal Audit. The role provides independent assurance over IT risks, information security, operational resilience a

BARCLAYS is seeking an Internal Auditor in Greater London to play a pivotal role in audit testing within the UK Corporate Bank division. You'll collaborate with others to build strong relationships and conduct audit activities, ensuring compliance with internal controls. Essential skills include ris

A leading pharmaceuticals company is establishing a new Internal Audit function and seeks candidates for an operational audit role with significant compliance focus. Internal audit experience is not mandatory. The role involves extensive travel and offers opportunities to lead audits.

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

Expected to be actively involved in the quarterly risk assessment and annual audit planning process, demonstrating an ability to apply both business and industry understanding to the internal audit assessment of technology risk in the Bank. Expected to raise findings and articulate the results and i

A leading healthcare provider in the UK is looking for a Senior Internal Audit Analyst on a 6-month fixed-term contract. Responsibilities include leading audit assurance activities, presenting high-quality reports, and mentoring the audit team. Candidates should have significant audit experience, ex

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing control solutions. Plan and execute audit testing to ensure audit fieldwork is focused on

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 is organized into global teams of business and technology auditors. Internal Audit independently asses

You’ll bring sound knowledge of auditing principles and standards, and demonstrable experience of conducting internal audits within a public sector setting. As an Audit Executive, you’ll play a key role in delivering flexible and responsive audits across a range of council services. You’ll als

Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance

The Head of Internal Audit will lead the design and implementation of a proportionate, risk based Internal Audit framework, tailored to the firm’s size, complexity, and Partnership model. Develop and deliver a risk‑based Internal Audit plan covering Business Services and service line audit progr

Goldman Sachs is seeking an Internal Audit Analyst to join their Corporate Risk team. The candidate will be responsible for assessing risks and controls, executing audit testing, and presenting findings.

Reporting functionally to the Chair of the Audit Committee, you will lead the Group’s internal audit function, providing independent assurance over governance, risk management and internal controls across all brands, products and operations. Previous Head of Internal Audit or senior audit leadersh

The role involves delivering internal audit plans, collaborating closely with management, and providing advice on internal controls. A leading global organization is seeking an experienced Audit Specialist to join their team.

Audit and Risk Recruitment are exclusively working with an instantly recognisable FTSE sized broadcasting giant! This is a pivotal and strategic role, working closely with the Deputy Director of Audit to help shape the direction and vision of the IT Internal Audit & Audit analytics function!. Act

The position involves delivering internal audit services, evaluating internal controls, and supporting audits related to fraud and governance. Candidates should have 4-5 years of experience in internal audit, knowledge of financial systems, and strong communication skills. Civic Recruitment Limited

A financial services firm in Greater London seeks an experienced Internal Auditor to join their team. The role involves delivering quality audits, providing assurance on internal controls, and developing relationships with stakeholders. Ideal candidates will have proven experience in IT internal aud

Financial Services Business Risk Director - Internal Audit Insurance and Pensions. Our Financial Services Business Risk Services (FS BRS) team, provide clients with support on their internal audit functions, through the provision of tailored, flexible and cost-effective solutions, that provide acces

A financial services company in Greater London is seeking a Head of Internal Audit to lead its internal audit function. Applicants must have extensive internal audit experience in regulated environments, excellent communication skills, and a relevant professional qualification.

As an Internal Audit Assistant Manager / Manager, you will play a crucial role in supporting organisations by providing independent assurance that risk management, governance, and internal control processes are operating effectively. Lead internal audit assignments and prepare high-quality files. Co

A leading luxury brand based in Greater London is looking for a Senior Internal Audit Manager to oversee strategic audits across operations. Candidates should have significant external and internal audit experience, ideally in the luxury or retail sectors. The role involves engaging with senior lead

A leading fintech company in Greater London seeks an Internal Audit Manager to join the internal audit team. The role involves coordinating and executing audits, focusing on financial and treasury processes. This position promises a dynamic work environment where you can actively contribute to shapi

As an Internal Audit Manager in our Risk Advisory Services (RAS) team, you will be responsible for leading the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients. You will work closely with Directors and Partners to ensure high‑quality, risk‑focused au

A leading specialty insurer is seeking an experienced IT Internal Audit Senior to join its European Internal Audit team in London. Develop audit test plans and perform IT audit fieldwork, ensuring high-quality documentation and evidence. The position offers exposure to senior stakeholders, diverse a

BDO UK LLP is seeking an Internal Audit Manager to lead the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients in Greater London. This role involves managing day-to-day delivery of engagements, developing junior team members, and ensuring audits are conduc

Set and lead delivery of the internal audit Function across government, ensuring that GIAA and the wider government internal audit community operate in line with the Global Internal Audit Standards. The Chief Executive leads the Government Internal Audit Agency (GIAA), the UK governments centre of e

Liaise with external firms, engaged to undertake certain internal audits, on issues of planning and standards of audit work to ensure that reliance can be placed on their work. Contribute to the development of the overall Internal Audit plan, which when implemented will provide objective assurance o

Technology Internal Audit – Senior Manager. Experience of scoping, delivering, and reporting on technology internal audits, and presenting conclusions to relevant stakeholders. Be responsible for overseeing the delivery of a number of technology internal audit / technology risk engagements, managi

A leading financial technology firm is looking for an Internal Audit Director in Greater London. This role requires a seasoned professional to oversee the execution of audits across Brokerage and Crypto products. Ideal candidates will possess at least 10 years of auditing experience, expertise in re

A leading FinTech company in the UK is seeking an IT Internal Audit Manager to lead audits across their global operations. You will engage proactively with the Tech team and drive the audit function forward, contributing to improved risk management and efficiency.

A global investment platform is seeking an Internal Audit Manager to join their London team. You will deliver end-to-end audits, support risk management, and engage with senior stakeholders.

A leading consulting firm in the United Kingdom is seeking a Senior Consultant specializing in internal audit to join its International Assurance Services team. The role involves conducting assignments with public-sector clients, both in the UK and internationally, requiring strong internal audit ex

A financial services company based in Greater London is seeking an Internal Audit Manager/Senior Manager to lead internal audits and ensure compliance. The ideal candidate will have significant experience in internal audit within investment and asset management firms, along with a professional quali

A leading financial firm in London seeks a Senior Internal Auditor to enhance their internal audit team. The ideal candidate has a minimum of 5 years in internal audit, ideally within the financial services sector. You will deliver comprehensive audits covering financial, operational, and compliance

This is a fantastic opportunity for a qualified internal auditor (ACA, ACCA, CIA or equivalent) who is ready to take their internal audit career to the next level, doing work on their own initiatives. Minimal of 2 years of internal audit/risk advisory experience in practice leading end-to-end audits

A leading financial services company is seeking an Associate - Senior Auditor for its Internal Audit Risk team in London. The role involves planning, executing, and documenting audits while collaborating with stakeholders to evaluate risk management practices across various asset classes. This posit

A technology company based in the UK is seeking an Internal Audit Senior Manager for its Financial Crime team. In this full-time role, you will coordinate internal audits, improve governance, and manage risk effectively.

The International Assurance Services team are looking for a Principal 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. You could be seconded to a UK gov

We are looking for an Internal Audit Senior Manager (FinCrime) to join our specialist FinCrime team within Wise Internal Audit. Deliver audits per the audit plan to ensure timely and relevant audit outcomes. Support the implementation and operation of the internal audit assurance framework, includin

Ideal candidates should have a professional qualification in Internal Audit and experience in oil & gas. The role involves delivering Internal Audit activities, ensuring compliance with regulatory requirements, and building stakeholder relationships. A recruitment agency is looking for an Audit Busi

The role involves leading internal audits and advising clients, with a focus on technology risk in the banking sector.

If you are an Internal Auditor experienced in Change & Transformation, apply today today to find out more about this fantastic opportunity. I am recruiting an exciting new opportunity for an Internal Audit professional with a passion for transformation and change within insurance or wider financial

The role involves collaborating across various functions to deliver innovative AI solutions for internal audit processes.

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’s (IA) missio

An international development bank is seeking an Analyst for Internal Audit Analytics to support its digital strategy by utilizing data analytics and AI. Responsibilities include contributing to audit assignments, performing fieldwork, and maintaining stakeholder relationships.

A luxury fashion brand is seeking an Internal Audit Manager to strengthen its governance and provide independent assurance across its global operations. Requirements include a professional audit qualification and experience in risk-based audits. The successful candidate will engage with leadership t