Internal audit jobs in Witney - Page 4Create job alerts

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

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.

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

This entry-level role offers a permanent contract with opportunities for progression, focusing on learning internal auditing basics and supporting the Internal Audit Manager. A leading company in the financial sector is seeking an Internal Audit Apprentice. The position involves understanding proces

Assist the Head of Internal Audit and Risk collate and summarise audit and risk information for reporting to the Audit Committee, Risk Committee and Board as appropriate. Assist the Head Internal Audit and risk prepare the internal audit plan, and certain risk management activities. Work as part of

In this role, you'll lead a team of auditors while ensuring the high-quality delivery of the Internal Audit Plan. Your expertise in Internal Audit Standards and relevant regulations will be crucial as you strengthen stakeholder relationships and optimize audit methodologies. A leading UK investment

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!. Supp

Tradeweb is seeking a VP, Business Audit, Internal Audit to take on a key role within Tradeweb's growing Internal Audit Department. Tradeweb offers the opportunity to manage business audits for a cutting-edge financial services company, including working with senior leadership and business, technolo

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

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.

A reputable recruitment firm is seeking an experienced Head of Internal Audit in the United Kingdom. This strategic role involves leading the internal audit function and presenting at Board level. The ideal candidate will have significant experience in internal auditing, a full ACA/ACCA/CIIA qualifi

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, risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the impl

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.

This is a senior leadership role within a growing Technology Risk and Internal Audit practice, supporting large, complex organisations (including FTSE-listed and international businesses) with technology risk, internal audit, and cloud assurance services. Audit and Risk Recruitment are representing

A leading global financial services firm is seeking a Vice President for its Internal Audit team in London. Applicants should have at least 6 years in audit or risk management and a strong understanding of fixed income products.

Tradeweb is seeking an AVP, Business Audit, Internal Audit to take on a key role within Tradeweb's growing Internal Audit Department. Maintain full documentation and audit trail of all audit activities performed in line with documentation standards defined in the internal audit methodology. This rol

A leading asset management company seeks an Associate for its Internal Audit team in London. This role involves assisting in audit planning and execution, conducting formal reviews, and fostering relationships with business units.

A leading professional services firm is seeking a Senior Consultant in Process and Controls for Internal Audit in Banking. Based in London, you will leverage your expertise in financial services and internal audit to deliver assurance and build client relationships. The role offers growth opportunit

A global financial group is looking for an AVP – Data Analytics Reporting & Project Coordinator to support the Internal Audit Data Analytics function across EMEA.

I am recruiting an exciting new opportunity for an Internal Audit professional with a passion for transformation and change within insurance or wider financial services. You’ll work within an Internal Audit team focused on transformation, customer, and sustainability initiatives, providing assuran

This strategic role requires managing the internal audit function, developing audit plans, and ensuring compliance with auditing standards. A leading crypto exchange is seeking a Head of Internal Audit Operations & QA/IP.

As a Principal Consultant within our Corporate Internal Controls team, you will be responsible for assisting in managing some of our Senior Consultants and junior staff within the Internal Controls team along with clients to ensure professional, timely and added value delivery of complex technical I

Our client, a leader in their market, is seeking an Internal Audit Manager to lead the delivery of high‑quality audits. Strong internal audit experience within financial services or a similarly regulated environment. Proven experience leading audit teams and overseeing complex audit work.

Reporting into the Director of Internal Audit, you will lead the development and delivery of the Internal Audit plan for Operations and Corporate Functions, incorporating Finance, Change, HR, IT, Product Operations, Risk and Legal. As part of the next phase of growth, my client is seeking a head of

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. The primary purpose of this role is to lead a broad range o

Strong experience delivering technology internal audits or technology risk engagements is a must have. An opportunity has arisen for an experienced Technology Risk / Internal Audit professional specialising in Cloud environments to join a growing advisory team at Associate Director level. This role

Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role within Tradeweb's growing Internal Audit Department. This role offers the opportunity to deliver technology audits for a cutting‑edge financial services company, including working with management to conduct risk assessmen

Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders. Use and develop data analytics (DA)/computer assisted audit tools and techniques to assist in execution of audits and risk assessment. Participate in department-w

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

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

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

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 professional looking to step into a dynamic investment environment. Internal Audit within financial services, asset management, private equit

Prepare audit programs, working papers, anddocumentation in accordance with audit standards. SustainabilityReporting Internal Audit. 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

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 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.

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

Assist the Head of Internal Audit and risk prepare the internal audit plan, and certain risk management activities. Assist the Head of Internal Audit and Risk collate and summarise audit and risk information for reporting to the Audit Committee, Risk Committee and Board as appropriate. Work as part

Internal Audit experience within banking or capital markets, or strong markets exposure in a first or second line role. 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 Ma

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

As a role model and trainer, the Internal Audit Manager demonstrates the attributes of excellent internal client service and assists team members in developing technical and professional competency. The Internal Audit Manager has a primary responsibility for direct supervision of seniors and staff a

Internal Audit Director for a top 10 professional services firm. You will be joining a highly successful commercial Internal Audit team servicing clients in energy, manufacturing, retail, hospitality and more. An experienced internal audit Manager/Director within commercial sectors ideally from prac

A prominent energy firm located in Oxford is looking for a Group Internal Audit Manager to provide comprehensive management and delivery of audit engagements. The role involves establishing strong relationships with senior management and owning the internal audit processes.

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

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 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.

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