International Controls
2 weeks ago
World leader in International Assurance for globally operating donor institutions seeks experienced audit manager for new and challenging role with primary responsibility to support the Quality & Risk function in the provision of risk management, helping client teams to understand and adhere to the firm’s policies and procedures in carrying out their roles to provide quality audit and assurance services to the donor sector.
You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and business partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing delivery and providing additional services to stakeholder organisations. This team within the Advisory group work closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. This team of sector experts provide assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions.
You’ll support the Quality & Risk function ensure operational effectiveness embedding and monitoring of Quality & Risk principles and procedures within contract teams across the department. You’ll work closely with Partners and leadership on quality reviews of client assignments, analysing root causes of quality weaknesses and support continuous improvement. You’ll help to review policies and procedures to make sure they are compliant and fit for purpose.
Experience
- Experience in the audit / assurance sector
- A professional accountancy qualification (ACA/ACCA/DEC/CIMA or equivalent);
- Knowledge of professional standards applicable to our work (e.g. ISQM 1, ISRS 4400, ISAs, ISAE 3000)
- No formal risk management knowledge is required, although awareness, understanding or an interest in this area and the impact from the regulatory environment will be beneficial.
- Ability to research, analyse, interpret, apply good judgement and communicate effectively to provide the support of the Quality & Risk processes of the firm
- Ability to think innovatively and creatively to identify ways to improve quality
- Professional level of communication - both verbal and written
Overview
This is a new role with primary responsibility to support IIDA’s Quality & Risk function in the provision of risk management, helping client teams to understand and adhere to the firm’s policies and procedures in carrying out their roles to provide quality audit and assurance services to the donor sector.
Key Responsibilities
- Supporting the IIDA Quality & Risk function ensure operational effectiveness will involve:
- Supporting the embedding and monitoring of Quality & Risk principles and procedures within contract teams across IIDA
- Providing support in responding to IIDA risk management, quality and compliance queries from IIDA partners and staff
- Supporting on quality reviews of client assignments, analysing root causes of quality weaknesses and support implementation of improvements
- Participating in the review of IIDA’s policies and procedures and assisting in drafting policies and guidance
- Coordinating and contributing to the risk communications for IIDA, including email updates, seminars, webinars and intranet pages
- Participating in bi-monthly IIDA Technical Support Group meetings
- Liaising with the wider Quality and Risk ('Q&R’) community, the central Q&R team and the Advisory Stream Q&R Working Group
- Assisting with ad hoc Q&R projects where required.
Qualifications and skills
Essential:
- Experience in the audit / assurance sector
- An appreciation of the challenges and complexity of the donor sector
- Ability to research, analyse, interpret, apply good judgement and communicate effectively to provide the support of the Quality & Risk processes of the firm
- Ability to think innovatively and creatively to identify ways to improve quality
- Attention to detail
- IT skills (good knowledge of MS Office and Internet)
- Professional level of communication - both verbal and written
- Good time management, organisation skills and the ability to prioritise
- Proven track record of working in professional services
- A professional accountancy qualification (ACA/ACCA/DEC/CIMA or equivalent);
- Knowledge of professional standards applicable to our work (e.g. ISQM 1, ISRS 4400, ISAs, ISAE 3000)
Desirable:
- No formal risk management knowledge is required, although awareness, understanding or an interest in this area and the impact from the regulatory environment will be beneficial.
- Experience in the international development sector
- Experience of interaction with internal and external quality management reviews
-
Group Internal Controls
1 week ago
London, Greater London, United Kingdom Hanami International Full timeA world leading entertainment and leisure business, consistently voted as one of the best businesses to work for in UK is looking for a Group Internal Controls & Audit Manager, reporting directly to the Group Controls & Audit Director, based in London. The Group is a household name in the UK, and operates in more than 50 countries in 100+ operating units and...
-
BMS Service Controls Engineer
6 days ago
London, United Kingdom Johnson Controls International Full timeWhat you will doThe service engineer will carry out control systems servicing on customer sites and identify growth opportunities for the JCI business units. This role is mobile working predominantly on customer sites in the South West of London such as Swindon, Reading, Basingstoke and Southampton areas.What we offerCompetitive salary and bonusPaid holidays...
-
Group Internal Controls
2 days ago
London, United Kingdom Hanami International Full timeA world leading entertainment and leisure business, consistently voted as one of the best businesses to work for in UK is looking for a Group Internal Controls & Audit Manager, reporting directly to the Group Controls & Audit Director, based in London. The Group is a household name in the UK, and operates in more than 50 countries in 100+ operating units...
-
Group Internal Controls
2 weeks ago
London, United Kingdom Hanami International Full timeA world leading entertainment and leisure business, consistently voted as one of the best businesses to work for in UK is looking for a Group Internal Controls & Audit Manager, reporting directly to the Group Controls & Audit Director, based in London. The Group is a household name in the UK, and operates in more than 50 countries in 100+ operating units...
-
International Controls
1 month ago
London (Central), United Kingdom Accounting for International Development Full timeInternational Controls & Audit Manager - Development Projects #881 International Development Assurance Highly competitive London/ Remote hybrid UK Permanent World leader in International Assurance for globally operating donor institutions seeks experienced audit manager for new and challenging role with primary responsibility to support the Quality & Risk...
-
Internal Controls Analyst
2 weeks ago
London, United Kingdom Association of International Certified Professional Accountants Full timeYour new company They are a leader in the data analytics field. Their truly global presence gives them a unique ability to help their clients by giving them greater insight into people and promoting growth. They have over 20,000 employees covering over 40 locations. Your new role As the Internal Controls Analyst, you will get the chance to report...
-
Lead IT Internal Auditor
4 weeks ago
London, United Kingdom Hanami International Full timeAs 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. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments ...
-
Lead IT Internal Auditor
4 weeks ago
London, United Kingdom Hanami International Full timeAs 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. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments ...
-
Senior IT Internal Auditor
1 week ago
London, United Kingdom Hanami International Full time**Job description**: **About the Role**: As an 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. Furthermore, you will be pioneering in growing their IT Internal Audit function, ensuring a strong career growth path in the...
-
Lead IT Internal Auditor
2 days ago
London, United Kingdom Hanami International Full timeLead IT Internal Auditor & Data Analytics - Global exposure 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. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology....
-
Lead IT Internal Auditor
2 weeks ago
London, United Kingdom Hanami International Full timeLead IT Internal Auditor & Data Analytics - Global exposure 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. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology....
-
Internal Audit Manager
2 days ago
London, United Kingdom Hanami International Full timeA world leading entertainment and leisure business, consistently voted as one of the best businesses to work for in UK is looking for a Group Internal Controls & Audit Manager, reporting directly to the Group Controls & Audit Director, based in London. The Group is a household name in the UK, and operates in more than 50 countries in 100+ operating units and...
-
Internal Audit Manager
2 days ago
London, United Kingdom Hanami International Full timeA world leading entertainment and leisure business, consistently voted as one of the best businesses to work for in UK is looking for a Group Internal Controls & Audit Manager, reporting directly to the Group Controls & Audit Director, based in London. The Group is a household name in the UK, and operates in more than 50 countries in 100+ operating units and...
-
Senior Project Manager
7 days ago
London, United Kingdom Johnson Controls International Full timeWhat you will do:The BMS Senior Project Manager role will be responsible for all aspects project delivery within their designated region, from undertaking sales to operations handovers, supply chain engagement, engineering management right through to project handover and post completion support. This is a varied role, that will offer a different working day...
-
Financial Controller/Internal Controller
7 days ago
London, Greater London, United Kingdom Pontoon Solutions Full timeTitle: Financial Controller/Internal Controller Location:LondonDuration: 12 monthsHybrid: 2-3 days in the officeThe position holder will contribute to the development and maintenance of an effective and robust internal control framework covering the finance department of the clients EU AG, its branches and subsidiaries.The role shall ensure financial reports...
-
Head of Internal Controls
4 weeks ago
London, United Kingdom Communicate Recruitment Solutions LTD Full timeA highly acquisitive and global enterprise are seeking a Head of Internal Controls to help set up their London-based Finance Function. This is a rapidly growing enterprise in the early stages of a large-scale transformation, with this position presentingthe opportunity to play an integral role in this transition and build a long-lasting Controls...
-
Head of Internal Controls
4 weeks ago
London, United Kingdom Careers In Group Full timeA highly acquisitive and global enterprise are seeking a Head of Internal Controls to help set up their London-based Finance Function. This is a rapidly growing enterprise in the early stages of a large-scale transformation, with this position presentingthe opportunity to play an integral role in this transition and build a long-lasting Controls...
-
Internal Audit Manager
7 days ago
London, Greater London, United Kingdom Hanami International Full timeWe have been approached and exclusively retained by a one of Europe's leading property development and real estate Groups to help build their Internal Audit team. Our first assignment is to find an Internal Audit Manager, who will be based in central London, UK.Through its core operations and subsidiaries, this Group conglomerate develops, owns, and runs an...
-
Internal Controls Manager
2 weeks ago
London, United Kingdom Gleeson Recruitment Group Full timeJoin this high performing Finance Team as an Internal Controls Manager at an exciting time of expansion. Our client seeks a highly motivated individual to spearhead the implementation of an effective Internal Controls Framework. Based in the London Head Office, this newly created role offers hybrid working arrangements, providing flexibility and...
-
Internal Control Supervisor
3 days ago
London, United Kingdom A1 Personnel Employment Agency Ltd Full timeA1Personnel are currently recruiting for an Internal Control Supervisor on behalf of our client based in Central London Duties will include: - Proposing and implementing changes to the risk & controls system, obtaining approval by control approvers - Leading SOX (serbanes-oaxley) program for several key business processes - Performing analysis and review of...