Internal Auditor

4 weeks ago


London, United Kingdom Eximius Finance Full time

Contributing to the effective and efficient execution of internal audits from planning to reporting and supporting the Snr Internal Audit Manager in all aspects of delivery, using solid communication skills to lead large and complex information technology audit assignments including global and multi-team/integrated audits.

  • Monitoring and reporting on the timely and effective remediation of audit findings, which involves maintaining a follow-up process with the auditees, where applicable. You will be expected to anticipate and escalate delays and issues in relation to the remediation of findings.
  • Contributing to the annual risk assessment and continuous audit monitoring activities, under the supervision of a SAM. This activity forms the basis of the annual audit plan and possible mid-year adjustments to audit coverage.
  • Contributing to the preparation of presentations used for various committees where Internal Audit is represented

Profile Required

  • Degree level qualification, ideally in a financial/technology discipline combined with some relevant technology hands-on work experience. Certified Information System Auditor (CISA) license/certification issued by ISACA or equivalent body is desirable.
  • Previous experience within the financial services industry, preferably this experience should have been gained in an internal/external audit, risk management or compliance function, with a good understanding of information systems, technologies and cybersecurity, with exposure to business audits/reviews.
  • Business-IS integrated experience.
  • Strong relationship builder and effective communicator across all levels within a team, with the business and externally.
  • Clearly identify key risks, key controls and gaps/breakdowns.
  • Affinity for working within technical applications and dealing with large datasets.
  • Proficient/good command of MS Office (especially Excel, PowerPoint and Visio) and data analytics tools.

  • Internal Auditor

    2 weeks ago


    London, United Kingdom SThree Internal Full time

    **Internal Auditor**: **Job reference no**: VN12025 **Job type**: Contract **Location**: London, England, United Kingdom **Energise your Career...** The role of the Internal Auditor is a key component in the Group's objective of ensuring that the business is well controlled and operating effectively. The job entails a vast number of tasks concerning...


  • London, United Kingdom Barclay Simpson Full time

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...


  • London, United Kingdom Barclay Simpson Full time €65,000

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...


  • London, United Kingdom Barclay Simpson Full time

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...


  • London, United Kingdom Barclay Simpson Full time €80,000

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...

  • Internal Auditor

    5 days ago


    London, United Kingdom Barclay Simpson Full time €100,000

    Due to expansion, the UK based subsidiary of a global organisation is looking to recruit an Internal Auditor to work alongside the Head of Internal Audit. As part of the role, you will deliver a range of reviews (financial, operational and compliance based) across the business. You will develop your career quickly in a supportive environment, allowing you...

  • Internal Auditor

    2 weeks ago


    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor, Insurance, Reinsurance, ACA, ACCA, CIA, Central London I am currently working with a global insurance and reinsurance company that has a large range of businesses areas. They are recruiting for an Internal Auditor to join their friendly and collaborative internal audit function in London, working as part of a globalteam. In this role you...


  • London, United Kingdom Rutherford Briant Full time

    Are you a Part-Qualified Internal Auditor, looking for an opportunity to complete your Qualification and develop your Internal Audit experience within the Insurance sector? This growing company are looking to expand their Internal Audit team. They are going through a period of growth and acquisition, and this will be a great opportunity to both develop...


  • London, United Kingdom Rutherford Briant Full time

    Are you a Part-Qualified Internal Auditor, looking for an opportunity to complete your Qualification and develop your Internal Audit experience within the Insurance sector? This growing company are looking to expand their Internal Audit team. They are going through a period of growth and acquisition, and this will be a great opportunity to both develop...

  • Internal Auditor

    7 days ago


    London, United Kingdom Barclay Simpson Full time €65,000

    An excellent opportunity has been created within an established organisation for an Internal Auditor to work in their well regarded function. The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal...

  • Internal Auditor

    2 days ago


    London, United Kingdom Barclay Simpson Full time €65,000

    An excellent opportunity has been created within an established organisation for an Internal Auditor to work in their well regarded function. The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal...


  • London, United Kingdom Just Group plc Full time

    We’re a FTSE 250 Financial Services company who specialise in retirement solutions and right now, our world is moving pretty quickly. With the defined benefit buy in / buy out space growing each year, Just continues to annually grow its business by over £2bn of assets. Quite simply, we help people achieve a better later life. We achieve this by...

  • Internal Auditor

    3 days ago


    London, United Kingdom Reed Finance Full time

    Are you an Internal Auditor who wants to be able to make commercial suggestions to help business improvements? This is a Internal Auditor fantastic opportunity to join a leading rail company, based in London, to help improving efficiency and controls across the organisation. This organisation has recently created a new strategy to set the bar in their...

  • Internal Auditor

    2 weeks ago


    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor role, Insurance, Central London I am currently recruiting for an Internal Auditor role within a specialty insurance and reinsurance company. They are looking for someone to join their small internal audit team based in modern offices in a prime location in Central London. This role is hybridhome/office working. This is a great opportunity to...


  • London, United Kingdom Paritas Recruitment - Audit Full time €550

    Internal Auditors - Contract - Consultancy Paritas are working closely with a leading consultancy firm who are looking for several internal auditors to join them on a contract basis. The client is interested in applicants from any industry as long as they have extensive internal audit experience. Applicants need to be serving their notice period or...


  • London, United Kingdom Paritas Recruitment - Audit Full time €550

    Internal Auditors - Contract - Consultancy Paritas are working closely with a leading consultancy firm who are looking for several internal auditors to join them on a contract basis. The client is interested in applicants from any industry as long as they have extensive internal audit experience. Applicants need to be serving their notice period or...

  • Internal Auditor

    1 month ago


    London, United Kingdom Alexander Lloyd Full time

    Internal Auditor Location - London with hybrid working on offer £60k/£90k circa + bonus + bens (dependant on experience) Alexander Lloyd Senior Finance are delighted to be partnering a highly successful Telco organisation who are in the process of setting up a newly created Internal Audit team based at their London HQ. We are therefore seeking a number...

  • Internal Auditor

    2 months ago


    London, United Kingdom Michael Page (UK) Full time

    About Our Client Banking and Financial Services firm. Seeking an Internal Auditor . Role recruited from London, but is a remote working role. Job Description The Internal Auditor will have the following duties: * Conducting and/or assisting in specialised audits of banking activities, as well as reviewing activities, and recording and discussing the...

  • Internal Auditor

    3 days ago


    London, United Kingdom Michael Page (UK) Full time

    About Our Client Banking and Financial Services firm. Seeking an Internal Auditor . Role recruited from London, but is a remote working role. Job Description The Internal Auditor will have the following duties: * Conducting and/or assisting in specialised audits of banking activities, as well as reviewing activities, and recording and discussing the...

  • Internal Auditor

    1 month ago


    London, United Kingdom LMAX Group Full time

    **Description**: **JOB SPECIFICATION** **Role**: Internal Auditor **Reports To**: Head of Operational Risk **Department**: Information Systems **Location**: London **Salary**: TBC **Company Background**: The LMAX Group is a global financial technology company which operates multiple institutional execution venues for FIAT and digital currency...