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 »
INTERNALAUDIT In InternalAudit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the … scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve … paced global environment. Expertise in financial crime controls, in particular those related to transaction banking and consumer AML compliance. Goldman Sachs InternalAudit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising 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 »
London, England, United Kingdom Hybrid / WFH Options
Jisc
More details Group Audit Manager Salary: From £60,000 per annum negotiable depending on experience Contract: Permanent Location: Hybrid - flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park - Oxfordshire) Jisc is the UK digital, data and technology agency focused on … empower UK universities, colleges, research institutions and wider customers with technology so that everyone prospers. Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internalaudit work? If so … may also undertake work for other sector agencies such as QAA on an ad-hoc basis. About the role: As Group InternalAudit Manager, you will be a part of the finance and procurement senior leadership team and accountable for the delivery of a high performing internalmore »
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 »
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 »
ensuring they are effectively managed, reported on and maintained, alongside tenant satisfaction measures and statutory returns * Handling the management of the internalaudit, supporting delivery of the internalaudit contract, including liaising with internalaudit and with services and communicating key … information to ensure the effective delivery of the audit plan * Leading on the coordination of follow-up internalaudit actions, reporting of progress * Undertaking an agreed programme of 2nd line assurance reviews * Tracking and understanding assurances across the organisation, drawing together key information for reporting to … senior management, Audit and Risk Committee and the Board * Leading work on insurance - responsible for ensuring adequate insurance provision for the organisation, management of claims, liaising with Insurance Brokers/Companies * Managing and developing high performing individuals Essential requirements for this role: * Experience in Data Protection and Compliance * Experience 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 »
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 »
Job summary Managing Director (MD) of Barts Assurance - Band 9 Barts Assurance are the specialist in-house team responsible for delivering InternalAudit, Counter Fraud and related Investigation services to Barts Health NHS Trust, one of the largest Hospital Groups in the country. The team has been … in their Public Sector "Outstanding Team" category, whilst in 2022 the team won CIPFA's national Public Finance award for "Excellence in Public Sector Audit". Main duties of the job The team sits within the Trust's Finance, Procurement & Estates Department, with the MD of Barts Assurance reporting … CFO (Hardev Virdee). In line with professional standards, if necessary, the postholder also has a right of direct access to the Trust's Audit & Risk Committee Chair. Supporting the Trust's ambitions the Finance Department's vision is "To be a world-class performing team renowned for inclusion 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 »
The Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internalaudit team, offering the opportunity … regulatory projects, as well as program and project management, including oversight of new business products. This is a fantastic opportunity for an experienced IT Audit (Senior) Manager who is interested in moving into a change and transformation role, acting as the bridge between internalaudit and … senior stakeholders with regarding to the change and implementation of new products and platforms. Role Responsibilities: Review audit work and ensure it is performed to a suitable standard, in line with Group methodologies Perform change assurance activity over the Group’s transformation, portfolio management and key programs, attending key more »
risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internalaudit function, ensuring ISO certifications are maintained as well as ensuring corporate compliance policies are established and adhered to. They will be leading a team … some travel to Bell offices when required (Wokingham, London, Portsmouth). The Role Responsibilities: Lead a team to manage the IMS internalaudit function, ensuring that all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications … . Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the Bell SI commitment to social and environmental goals. Develop enterprise wide ESG and CSR policies for Bell SI and more »
Swindon, England, United Kingdom Hybrid / WFH Options
Jefferson Tiley
Experienced Senior Internal Auditor sought for 4 month fixed term contract in Wiltshire (very close to the M4). My client is a Wiltshire based leading provider of financial services products within the retail lending market. Jefferson Tiley are … assisting with the recruitment of a FTC Senior Internal Auditor to assist them in the delivery of their annual internalaudit plan. The successful applicant will be an experienced internalaudit professional who is able to work independently and deliver full end … to end internal audits in a timely manner. Experience within financial services will be considered to be highly advantageous an d strong communication skills are needed due to the level of stakeholder interaction that this person will be responsible for. One of the audits on the plan includes more »
Finally, your physical wellness is well-catered for with our onsite gym facilities and medical centre. The Team: Working with all levels of the Audit team from Senior Audit Director to Senior Auditor, you will be one of three 'business analysts' covering the automation developments for all audit activities in the International Audit team as well as all the audit activities in the Global Markets, Global Banking and Market Risk audit team globally. You will have focus on the EMEA audit teams, your peers being based in the US and APAC respectively. You … Finance Manager for Market Risk and Automation. This team has been the lead innovator in identifying new automation tools in Bank of America Corporate Audit, implementing the first Python scripted tools, the first model-based audit testing and driving the delivery of self-service data interfaces. Team members more »
responsive, more adaptable, and ultimately more innovative. We’re looking for a Data Analyst to: Work collaboratively with stakeholders within Group InternalAudit (GIA) to deliver and operate data analytics and automation solutions to support audit processes and risk assessments. Plan, design, implement and own a … and documentation of end products and reporting, taking account of relevant compliance requirements. Your Team You will be working in Group InternalAudit (GIA) Team in India/Poland. GIA is an independent function that supports in achieving its strategic, operational, financial and compliance objectives. We do … divisions and Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee. We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Our GIA more »
a rapidly expanding financial services and insurance client, and as part of their growth plan, they are seeking to appoint an InternalAudit Manager to focus on their Finance function. This is a new role and so we seek someone who is keen to mould the role … Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget Preparation, Budget Monitoring, and Bi-Weekly Review of Each Region’s Expenses. Participate in Annual Risk Assessment Meeting, all Financial Operations … answering questions. Keep informed of industry and profession developments through a review of online seminars, maintaining related manuals and attending meetings. Review and Revamp Audit, IT, ROL/ROS, Cash and other various programs as changes in industry or profession occur. Schedule Reviews on a quarterly and annual basis. more »
the subject matter expert for KPMG UK supporting all AMA activity across the business including Operating Model Transformation, Strategy and Planning, InternalAudit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating model transformation Analytics and asset management improvement programmes Asset investment planning … including corporate value frameworks Network/service resilience and maintenance planning Internalaudit, assurance and peer review of key business processes Data and technology advisory services for the asset lifecycle What will you need to do it? We are looking for a person who is able to more »
Penn, England, United Kingdom Hybrid / WFH Options
Focusrite Audio Engineering Ltd
areas on security requirements o Maintaining Certification requirements o Monitoring Cyber related threats and act to address the risk o Conduct and maintain supplier audit assessments o Own the Incident management system o Updating and maintain procedures/procedure training and compliance o Conduct Phishing simulations and other cyber … to compromise company activities Compliance:o Generate monthly compliance and activity reports and other reports as required by senior management o InternalAudit: Reviewing Financial System compliance activities Performing Internal Information Security Audits Performing Internal Data Protection Auditso External audit: Be the … for any IT/Data protection related audits by external bodies ensure requested data is supplied, complete and accurate Take ownership of any related audit issues Generate audit support documentsSkills and experience required: The successful candidate will have a good understanding of IT systems, web site operations, cloud more »