Trabajos internal audit en Spalding - Page 8Crear alertas

This is a rare opportunity to join a fast growing Internal Audit function at a pivotal moment. As part of the Audit Leadership Team, youll have real influence, hands on responsibility, and the chance to help shape the future of the function.

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services.

Description Join us, be part of more.We're so much more than an energy company.We're a family of brands revolutionising how we power the planet.One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels, whilst living our p

My client, a global bank is seeking aVP Audit Managerwith strongMarket Risk and/or Liquidity Riskexpertise to join its EMEA Internal Audit function. This role sits at the heart of Capital Markets audit coverage, providing independent assurance over risk management frameworks, models, controls, and g

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.

Actively studying towards or possession of a professional auditing qualification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent; and/or accounting qualification such as ACA, ACCA or equivalent. Within Internal Audit, the SOX Audit team is respons

INTERNAL AUDIT SENIOR RISK ADVISORY (x2). Our client, a leading global advisory firm, is looking for someone to join their team as Senior Internal Audit Adviser. Relevant experience of risk management, internal audit and systems and controls testing.

The role involves preparing management accounts, liaising with auditors, and enhancing internal controls according to company guidelines. This hybrid position offers the opportunity to engage in numerous financial responsibilities while contributing to internal control frameworks.

A prominent recruitment firm is seeking an IT Audit Manager in the United Kingdom to lead internal audits within a well-known broadcasting company. This pivotal role involves shaping the vision of the IT Internal Audit function, providing assurance over key technology initiatives, and managing audit

Shape and drive the implementation of a shared services audit strategy and plan, identifying key risks, you will engage stakeholders with credibility and impact and work closely with colleagues including Group Chief Internal Auditors (GCIAs). You will have significant experience in effective decisio

A prominent luxury fashion brand is seeking an Internal Audit Manager to enhance their governance framework by providing independent assurances. The ideal candidate will hold a professional audit qualification and have experience in delivering risk-based audits within complex organizations. This Lon

A professional services advisory firm is seeking an Internal Audit Manager to join its team in London. The successful candidate will lead and deliver internal audit and risk advisory engagements for public sector clients. Responsibilities include developing audit plans, managing audits, and advising

A luxury fashion brand based in Greater London is looking for an Internal Audit Manager to enhance governance by providing independent assurance across business operations. The role involves assessing risks, designing audit tests, and preparing reports. Ideal candidates will possess a professional q

A global trading and investment group in the UK is seeking a qualified accountant to enhance their internal controls and risk management. This role provides exposure to audit processes and technical accounting support for special purpose entities.

A leading electronic trading firm in Greater London is seeking an AVP, Technology, Internal Audit. This role involves conducting audit testing, managing technology audits, and supporting risk assessments. The ideal candidate has a bachelor's in a relevant field, with at least 2 years of experience i

A leading assurance and advisory service provider in London is looking for an Internal Audit role to support the delivery of high-quality audit and advisory services. You will be responsible for planning and executing audits, preparing documentation, and working closely with stakeholders to enhance

A leading global investment firm is seeking an experienced professional for the Internal Audit team in West Midlands. This role involves evaluating financial controls, conducting audits, and ensuring compliance with regulations. Candidates should have over 8 years of audit experience, preferably rel

We are looking for an IT Internal Audit Manager to support the Director of Group Internal Audit (GIA) and Senior Internal Audit Manager, IT & Change in developing and delivering the Internal Audit plan for Just Group and all legal entities in the Group. You will focus on Internal Audits relating to

A prominent consulting firm in the UK is seeking an Associate Director to manage their Corporate Internal Audit and Controls team. The ideal candidate will be professionally qualified (ACA, ACCA or equivalent), possess strong internal audit methodology skills, and have experience in delivering domes

A UK top 10 firm is seeking a proactive Senior Internal Auditor to deliver internal audit and advisory services. Qualifications include ACA, ACCA, or CIA, with experience in internal audit and strong communication skills.

Financial and non‑financial professionals who may be appointed to support or interface with an Internal Audit Committee or that might review internal audit findings for Boards of Directors or investor/shareholder reports for other informational purposes. Managing Internal Audit Examinations & Ensu

We’re seeking a motivated and collaborative Senior Internal Auditor / Junior Internal Audit Manager to join our Internal Audit team at our EMEA headquarters in Henley‑on‑Thames. Support the delivery of the internal audit plan and assist in coordinating audit engagements. Experience in internal

We are looking for a Senior Data Analyst to join the Internal Audit branch of the Compliance & Internal Audit Analytics team at Wise. Internal Audit serves as an independent 3rd line of defence that oversees and provides an independent assessment and reasonable assurance on the effectiveness of the

A prominent publishing company based in Luxembourg is seeking an Internal Audit Manager to lead global audit assignments. The ideal candidate will have extensive experience in external or internal audit within the commercial sector and proficiency in English and German. The position offers approxima

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable informat

Assist Audit leadership with risk assessments, development of the Internal Audit plan and the overall strategic direction of the parent company Internal Audit program. Be accountable for the achievement of Internal Audit objectives as they align to the internal audit strategy and company OKRs. The I

Lead end to end delivery of internal audits across liquidity risk and related treasury activities within the EMEA region. 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 tea

Prepare audit working papers and draft audit findingsand reports. Prepare audit programs, working papers, anddocumentation in accordance with audit standards. Conduct internal audits on sustainability reportingprocesses and controls.

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

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. Present audit findings to senior management.

The successful candidate will be responsible for developing new business opportunities and client relationships focused on solutions that support internal audit teams.

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.

A leading asset management firm in Greater London is seeking an Internal Audit Manager to supervise audit teams and ensure effective execution of audit projects. The ideal candidate will have a Bachelor's degree in business or finance, comprehensive audit experience, and advanced communication skill

A leading recruitment agency is looking for an Internal Audit Manager to manage and deliver high-quality audits in Solihull. Essential qualifications include experience in internal audit, excellent communication and analytical skills, along with a relevant professional qualification like ACA, ACCA,

Clear progression path within a well regarded Internal Audit function. I am partnering with a leading global investment bank to hire an AVP within Internal Audit, focused on its Macro Markets business. Internal Audit experience within banking or capital markets, or strong markets exposure in a first

A global consulting firm seeks a Senior Director, Internal Audit for the EMEA region. Applicants should have over 10 years of experience in internal audit and public accounting, along with a relevant bachelor's degree. This role involves leading operational audits and SOX compliance while mentoring

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

Ideal candidates will have a relevant degree, experience in internal auditing with technology, and strong communication skills. A leading insurance provider in Greater London seeks a Senior Internal Auditor specializing in Technology & Change. This role involves delivering end-to-end audits on IT Ge

Key essentials of the Internal Audit Manager:. Strong internal audit experience within financial services or a similarly regulated environment. Proven experience leading audit teams and overseeing complex audit work.

Experience in internal audit, with the ability to scope, plan, and deliver audits. Lead internal audit assignments across various sectors. You will lead audit assignments across various sectors, helping clients manage risk effectively.

A leading consulting firm in the UK is looking for a Senior Consultant with a focus on internal audits.

A market leading Managing Agent is looking for an Internal Audit Manager to deliver audits and enhance internal auditing standards. This is an excellent opportunity to contribute to continuous improvement and engage directly with audit committees.

A financial services recruitment firm is seeking a Data Analytics Internal Audit Manager to lead the data analytics strategy within their audit department. This role requires strong technical skills in coding and knowledge of analytics tools, alongside an understanding of internal audit practices. T

Liaise, plan and prepare for annual audit, including preparation of draft financial statements and assisting auditors for completion of audit process. Exposure to internal/external audit. Conduct internal control testing in accordance with company methodology guidelines.

Experience in evaluating IT internal controls and systems for SOX and/or data quality for Solvency II is highly desirable. Participate in risk‑based scoping, mapping, documentation, control evaluations, gap remediation and regular (quarterly) certifications / attestations and testing as part of

A leading financial institution in Greater London seeks a Senior Audit Manager to oversee audit activities for GBM Europe. The position offers a chance to thrive in a dynamic environment and provides oversight on audit projects, ensuring compliance with internal policies and regulations. Candidates

A fast-growing retirement expert in the UK is seeking an IT Internal Audit Manager to support the Internal Audit plan and provide assurance on IT, infrastructure, and cybersecurity. Ideal candidates will have professional audit qualifications and track record in financial services.

As an Associate Director within our Corporate Internal Audit and Controls team within Consulting, you will be responsible for managing an Internal Audit / Controls team in conjunction with Partners & Directors to ensure timely and accurate delivery of complex technical internal audits and internal c