1 to 25 of 69 Internal Audit Jobs in London

Job summary Apprentice Internal Auditor Internal Audit 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 Internal Audit 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 internal audit 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 »

REF: AS53287 Job Title: Internal Audit & 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 Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & 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 internal audit 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 internal auditing 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 Internal Audit in meeting the objectives and purpose of the Internal Audit function more »

You will lead and coordinate the internal audit 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 internal audit 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 Internal Audit 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 internal audit 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 Internal audit, 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 internal audit reviews more »

Internal Audit Manager This international group is a leading provider of Insurance and Reinsurance and have an opportunity to join as a Internal Audit Manager the primary responsibilities will be to lead audits across the companies UK/European entities and provide subject matter … expertise in the areas of underwriting, operations, and multinational business Responsibilities: Be a key contributor to the execution of the internal audit plan, ensuring all audits assigned are effectively scheduled, planned, and agreed upon with relevant stakeholders. Ensure audits are executed in line with methodology. Feed into … the risk assessment and audit planning process to ensure the plan is focused on the critical areas for the company. Provide subject matter expert insights into the areas of underwriting controls, performance management, operations, and multinational business as the company grows. Take the lead on complex audits, providing guidance more »

Senior Internal Auditor - Lloyd's Market Reporting to the Internal Audit 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 Internal audit function. Responsibilities (not limited … to): Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit 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 Internal Audit 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 Internal audit function. Responsibilities (not limited … to): Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit 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 »

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 internal audit 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 internal audit 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 »

Internal Audit and Compliance Office - JP Morgan/Nutmeg - London - 6 months - Hybrid - PAYE We're seeking an Internal Audit 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 Internal Audit 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 »

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit 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 Internal Audit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit 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 internal audit 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 Internal Audit or IT Internal Audit/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 »

Job summary Managing Director (MD) of Barts Assurance - Band 9 Barts Assurance are the specialist in-house team responsible for delivering Internal Audit, 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 & Internal Audit 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 internal audit, 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 »

to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internal audit, 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 internal audit 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 internal audit - 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 »

or Senior Consultant to join our growing payments sector team. The individual should have relevant experience in either safeguarding/CASS, internal audit, 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, internal audit, Payments and Electronic money. Excellent understanding of regulatory requirements related to safeguarding in the Payments sector (including electronic money more »

risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internal audit 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 internal audit 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 »

responsive, more adaptable, and ultimately more innovative. We’re looking for a Data Analyst to: Work collaboratively with stakeholders within Group Internal Audit (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 Internal Audit (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 Internal Audit 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, Internal Audit, 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 Internal audit, 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 »

Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to … and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape best-in … class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, Internal Audit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure comprehensive audit assurance. more »

ahead of what’s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we’re looking for Experience in ERP Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with MS Dynamics 365 (D365) Experience working with Oracle Cloud ERP (Fusion) Experience working with SAP ECC/S/4HANA more »

Conduct change control evaluation. Conduct Self - inspection and provide Self-inspection report/Self inspection CAPA reports. Inform appropriate internal departments on audit results and work with the necessary staff to achieve GMP &GDP compliance. Ensure the implementation of corrective actions that are raised by deviations, internal audit, or regulatory inspection. Provide Navision and Nice label support. Support Equipment and process/Software validation. Complete audit of printing materials suppliers. Attend Management review meetings and provide input as required. Provide QA support during regulatory authority inspections, as applicable. Carry out internal … requirements and trademarks. Deal efficiently and effectively with MHRA, EMEA and other regulatory agencies for relevant regulatory policies and issues. Review and authorize internal batch control documentation, including design of components for internal and external printing (Cartons, Labels, and patient leaflets) updating as required. Ensure batch more »

agreed client portfolio for the regional areaPerform more complex TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify … CISSP or equivalent Strong demonstrable experience in supporting Not for Profit & Financial Services clients with Cyber Security Internal AuditsRelevant experience within IT Audit to a higher levelExperience of auditing active directory and cloud security environmentDemonstrates expertise in managing team and coaching junior members of the teamEffective use … of IT including excel, audit and accounts packages, outlookExcellent technical knowledge on both the internal audit process and relevant sector issuesMaster’s degree or equivalent degree in Information TechnologyDesirableTakes responsibility for work tasks and quality, managing own workload and deadlines under supervisionShows enthusiasm and commitment to more »

importance of their role in ensuring flawless execution of our risk, compliance, and control commitments Build relationships and work closely with Internal Audit, Cyber Security, Group Risk & Controls, External Audit and other senior stakeholders across WPP to co-ordinate global, complex programmes of work Build strong … IT on the latest tools, techniques, and processes to deliver a future-fit capability Prepare and co-ordinate content and updates for the Board Audit & Risk Committee on a monthly basis Operate in a highly complex environment with very high risk (potential financial or commercial impact, Network and Group more »