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As an Internal Audit Manager, you will be responsible for leading and delivering end to end reviews covering operational, financial and commercial audits, while supporting SOX implementation. Chartered Accountant (ACCA/CIMA/ICAEW) or Chartered Internal Auditor (CIA) with a minimum of 8 years' exp...

You’ll be someone who is comfortable working pro-actively and, managing your own tasks, as well as confident collaborating with others and communicating regularly with Senior Managers, Directors, and BDO’s Partners.

Internal Audit - Technology Audit - Vice President - London. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including governance processes and controls, risk management, and anti-financial crime frameworks, raise awareness ...

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...

As the third line of defence, 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 imp...

You will be working in the Internal Audit team, reporting to the Head of Internal Audit. Develop, evaluate, assess and co-ordinate a flexible, risk-based audit plan, which considers risks or control concerns identified by Wellcome management, and submit that plan to the Audit Committee for review...

As the third line of defence, 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 imp...

The Head of Audit, Senior Vice President UK reports directly to the General Auditor of State Street and is responsible for providing leadership in establishing, directing, and executing the strategy for Audit's o perations in the UK. Establish and maintain collaborative partnerships with manageme...

The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. About Internal Audit is a global function responsible for providing independent assurance and evaluating the company's ...

Successful candidates will be auditing Lloyd’s coverholders and Third Party Administrators, Claims and Underwriting, Property & Casualty. It is a necessity that applicants are proficient in auditing a Claims/Underwriting Property & Casualty file.

We lead both the Government Internal Audit Profession and the Government Internal Audit Function. DDaT Audit Managers in GIAA are responsible for the management and delivery of audit and assurance activity across a varied and interesting range of customers and topics, either working individually ...

Consultants may be utilised on either co-sourced or outsourced internal audit engagements with the firm’s end clients. Applicants should be professionally qualified internal auditors, e. ACA, ACCA, CIA etc with experience of working within internal audit for large corporates, e.

Paritas Recruitment are working with a leading banking group who looking to hire an Internal Audit Analyst into their London team. The hiring manager is looking to speak to applicants with 1-3 years of Financial Services audit experience with Data Analytics experience being crucial. Joining a tea...

The role will concentrate on the group’s Asset Management business, executing and managing internal audits to support the effective delivery of the Annual Audit Plan. The Audit Assistant Manager’s responsibilities will encompass Risk Assessment and Annual Audit Planning, Internal Audits, Issue T

Applicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following:.

It is expected you have an earlier internal audit or IT audit background with an experience of conducting risk assessments, controls and reporting findings back to senior management.You would also need to be very familiar with programme delivery principles (either through delivery or assurance) t...

Covering all financial risk stripes with a focus on model risk, this is an opportunity for an individual with a risk leaning to broaden their exposure across multiple risk stakeholder group. Credit OR Market Risk Management, gained within internal audit, or the business (Validation/Development) w...

Paritas are working closely with a leading consultancy firm who are looking for several internal auditors to join them on a contract basis.

As a Senior Internal Audit Manager, you will play a pivotal role in shaping and executing our internal audit strategy. A leading international law and professional services firm, committed to providing exceptional legal, corporate, and fiduciary services and dedicated to fostering a diverse and i...

To ensure audit quality at all times. Assist with internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards. * To brief staff on ...

Reviewing and appraising internal audit working practices, identifying areas where efficiency improvements can be made within the Audit function. * Involvement in internal compliance procedures (e.g ...

Reviewing internal processes and providing recommendations to improve efficiencies across the audit function. * Set an example for the team as a natural leader. * Business development and networking

Owning and enabling the successful delivery of interim and year-end audits for external auditors as well as ad hoc internal audits as required, ensuring all documents are delivered to an auditable ...

... internal audits and preparation of board papers as required