Job summary Apprentice Internal Auditor InternalAudit Practitioner Level 4/Level 7 Band 5 Annexe 21 Agenda for Change Salary dependent upon course of study (3 or 5 years) Starting salary is based on 60% or 65% of maximum point plus HCAS We are … looking for a committed individual who is looking to gain a qualification in InternalAudit via an apprentice programme (level 4 or level 7). The Trust will fund the relevant training with a likely recruitment start in mid August 2024 and study intake date of early … September 2024. You will be given on the job training and undertake a variety of interesting financial and non-financial internalaudit assignments and play an important role in helping both Trusts achieve their objectives. You will develop skills in assessing systems and controls and make recommendations more »
Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment Ltd
InternalAudit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an InternalAudit Assistant Manager you will assist in managing the InternalAudit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the InternalAudit Standards. Responsibilities of an InternalAudit Assistant Manager Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes strategic and operational … audit planning and delivery, WIP control, supervision and oversight of the team. Assist in preparing Risk Based InternalAudit Strategy for a selection of clients. Manage, perform and control more complex internalaudit assignments. Produces high quality written reports on work undertaken by more »
REF: AS53287 Job Title: InternalAudit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full … the world's largest and most successful brands to local small businesses the world over. Description This is a newly created InternalAudit & Risk Manager role reporting to the Senior Manager InternalAudit & Risk with direct access to the Head of InternalAudit & Risk and regular interaction with key senior stakeholders across the Group. You will have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and more »
Newly qualified as an accounting or internalaudit professional (e. g. ACA, ACCA, CIA) with 5+ years experience working as an Internal Auditor in the insurance sector or financial services (experience in general insurance and/or the Lloyds market is preferable) is required for … a City of London Insurance Group. The role is providing hands-on coaching and review to deliver high quality and efficient audit work), interacting with a variety of business stakeholders. Background - Firm knowledge of internalauditing procedures, the requirements of the IIAs Standards for the Professional Practice … corporate governance, business and operational risk and control processes/procedures. A good working knowledge of general insurance and the Lloyds market Support the Audit Manager/Head of Group InternalAudit in meeting the objectives and purpose of the InternalAudit function more »
reporting directly to the CEO. The successful candidate will promote quality achievement and performance improvement across global operations and will have significant experience producing audit related documents and procedures. Duties include: Promote quality achievement and performance improvement across global operations. Assessing service specifications and member requirements Control, implementation, and … data required for management review activities Draft technical and management system reports and collation of data for review purposes Coordinate the internalaudit programme Provide training to the relevant stakeholders on quality-related projects Drive towards completion of projects and performance objectives Work closely with other departments … to establish quality related metrics, identify performance Provide improvement opportunities and implementation on approval Promote quality and achieve performance improvement across the audit team Agree auditor performance objectives and measures. Ensure audit team objectives and performance is monitored and objectives are met Collate and analyse performance data against more »
You will lead and coordinate the internalaudit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internalaudit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches more »
opportunities for enhancing our delivery and providing additional services to organisations we work with. You'll join our Financial Services Advisory InternalAudit team (Wealth & Asset Management) at Manager level, where you will have the opportunity to work on a variety of Financial Services client engagements. This … role offers the opportunity to gain experience in planning and delivering annual audit plans, as well as internalaudit assignments and regulatory advisory engagements. You will play an important role in developing and maintaining deep client relationships as well as continuing to develop your commercial management … and business development skills. You'll be someone with Internalaudit, second line assurance or advisory assignments experience and be conversant with regulatory requirements, control risks, controls and industry practices in this area. Demonstrable experience in the delivery of financial service internalaudit reviews more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
Senior Internal Auditor - Lloyd's Market Reporting to the InternalAudit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internalaudit function. Responsibilities (not limited … to): Assisting the audit department conducting internalaudit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of InternalAudit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »
Senior Internal Auditor - Lloyd's Market Reporting to the InternalAudit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internalaudit function. Responsibilities (not limited … to): Assisting the audit department conducting internalaudit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of InternalAudit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »
Group Audit Specialist Culham Science Centre, Abingdon, GB Full-time Salary: £46,293 + excellent benefits including outstanding pension Division: Risk Assurance & QSHE Site Location: UKAEA Culham, Oxfordshire Confirmed Grade: Level 5 Department: Risk and Assurance Company Description By 2050, the planet could be using twice as much electricity … SC Clearance (must have resided in the UK for the last 5 years), including The Disclosure & Barring Service (DBS) checks for criminal convictions. The Audit Specialist role has a salary of £46,293 + excellent benefits including outstanding pension. The Role Are you looking for an exciting opportunity to … make a difference? Join our team and contribute to the future of fusion energy. As the Group Audit Specialist , you will play a pivotal role in planning and leading audit assignments, co-ordinating audit resources, supporting the planning and delivery of the audit programme, including the more »
per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internalaudit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internalaudit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »
East London, London, United Kingdom Hybrid / WFH Options
GSC Direct Sourcing
InternalAudit and Compliance Office - JP Morgan/Nutmeg - London - 6 months - Hybrid - PAYE We're seeking an InternalAudit and Compliance Officer to join Nutmeg, JP Morgan's digital wealth management business, in London on an initial 6 months contract. You'll be … in a similar role or a financial advisory, risk and controls or UK regulatory background. Job Description Your role as an InternalAudit and Compliance Officer will involve ensuring Nutmeg sales, financial advice and trading activity is executed in line with firmwide policies and regulatory requirements. You … of financial advice to clients. Generate management information related to supervision activities. Support the enhancement of business processes and controls in line with internal requirements. Help create supervision activity process documentation. Required experience and capabilities Experience performing quality assurance or similar supervision/oversight activities. Relevant financial services more »
London, England, United Kingdom Hybrid / WFH Options
Sportradar
is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The InternalAudit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The InternalAudit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT InternalAudit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities more »
clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internalaudit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an InternalAudit or IT InternalAudit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »
Rochdale, Greater Manchester, North West, United Kingdom
Candidate Source Limited
to ensure business critical communications are recorded, circulated and retained. To maintain the Approved Suppliers and Subcontractors List To maintain the InternalAudit Workbook including the internalaudit schedule completing Internal Process Audits and the management of the Non-Conformance Reports (NCRs … can think for themselves and act when necessary. QUALIFICATIONS: Grade 4 in GCSE English Language and Maths (or equivalent) is required. ISO 9001 Internal Auditor Course or similar is beneficial to the role. EXPERIENCE: Previous construction, utilities, or projects experience and/or previous administration experience is desirable. … JOB SUPPORT (MANAGEMENT & TRAINING) Training will be given to ensure that all of the activities listed above are understood and completed. Internalaudit training will be provided to ensure competency. You will be assigned a mentor to ensure you are fully supported when undertaking the role of more »
the future of fusion energy. As the Group Auditor , you will play a pivotal role in supporting in the management and implementation of the audit programme including the delivery of audit assignments, validation of audit actions, and preparing reports for presentation at various governance boards. You will … be collaborating with the Group Head of InternalAudit and the Group Systems Audit Manager to drive the business in the development and promotion of a proactive culture for assurance. This role will see you working on a broad array of Auditing functions, providing opportunities for … growth in your professional career. Additional Responsibilities: - Plan, conduct and deliver audit assignments as required. - Proactively engage with stakeholders and supervise the timely close-out of audit actions. - Administer the quality of audit information added to QPulse including the validation of data and submissions to close-out more »
About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & InternalAudit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internalaudit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »
industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internalaudit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internalaudit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internalaudit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities more »
Workforce Solutions (CWS) service partner with Zurich to support contingent recruitment hiring. On behalf of Zurich, AMS are looking for an InternalAudit Manager for a 3-month contract based in Swindon/Fareham or can be remote. At Zurich we believe in creating a brighter future … and are based across a number of locations with our head office being in Swindon. Purpose of the role: As an InternalAudit Manager, you will be accountable for the end-to-end delivery of a portfolio of audit engagements in interaction with teams across UK. … With the support of the Senior Manager, you will be responsible for providing insights to stakeholders, leading the audit teams to bring audit outcomes of excellent quality. You will identify tren... more »
opportunities for enhancing our delivery and providing additional services to organisations we work with. You'll join our Financial Services Advisory InternalAudit team (Wealth & Asset Management) at Manager level, where you will have the opportunity to work on a variety of Financial Services client engagements. This … role offers the opportunity to gain experience in planning and delivering annual audit plans, as well as internalaudit assignments and regulatory a... more »
City of London, London, United Kingdom Hybrid / WFH Options
The Electoral Commission
to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internalaudit, and supporting the delivery of various projects and programmes. This presents a real opportunity for career development, particularly in the fields of planning and … project management to enhance skills across the organisation. Additionally, this role will provide support for our management of risk and internalaudit recommendation program of work, and entail acting as a secretariat for meetings. Planning and Performance Support Officer - Key Responsibilities: The overall objectives of this role … are: - To support reporting on performance, risk and internalaudit - To support the delivery of a range of projects and programmes The post holder will: - Monitor progress and report on our audit recommendations, risks, performance indicators, and operational activities. - Maintain the current planning and performance system more »
Linton, England, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment
you will be responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our InternalAudit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets. Brief Job … understand the key risks identified by Management and the controls put in place to address those risks within each area of the Clients Annual Audit Plan To manage, perform and control internalaudit assignments embracing assignment planning programming, conduct and control of audit work and … reporting findings To draft audit planning documents for approval/review by Client/Management Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice To lead and supervise more junior staff on individual more »
Milton Keynes, England, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment
you will be responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our InternalAudit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets. Brief Job … understand the key risks identified by Management and the controls put in place to address those risks within each area of the Clients Annual Audit Plan To manage, perform and control internalaudit assignments embracing assignment planning programming, conduct and control of audit work and … reporting findings To draft audit planning documents for approval/review by Client/Management Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice To lead and supervise more junior staff on individual more »
or Senior Consultant to join our growing payments sector team. The individual should have relevant experience in either safeguarding/CASS, internalaudit, Payments and Electronic money. The Safeguarding Senior Consultant will work to ensure our clients in the payments sector are meeting their regulatory obligations and … and Electronic money sector works both in the UK and Europe. You'll be someone with Experience in a role related to safeguarding, CASS audit, internalaudit, Payments and Electronic money. Excellent understanding of regulatory requirements related to safeguarding in the Payments sector (including electronic money more »
Leicester, Leicestershire, East Midlands, United Kingdom
Detail 2 Recruitment Ltd
internal audits against 3rd party and legal standards such as but not limited too Environmental Health, Trading standards, Customer, and 3rd party Audit requirements, identifying areas of conformance and non-conforming compliance, driving continuous improvement strategies to ensure conformance. To manage a risk-based audit frequency … reflecting the business risk and 3rd party requirement needs. To fully document and co-ordinate investigations of incidents including complaints and internalaudit non-conformances, implementing effective corrective actions to prevent re-occurrence through management of a multi-functional team investigation root cause analysis system. Register all … internalaudit non-conformances and report on Outstanding actions of close outs. Ensure non conformances are communicated, investigated and closed out. Liaising with other departments to achieve this in a timely manner. To update the risk assessment for audit frequency to ensure it is accurately reflecting more »