Senior Internal Auditor x2
4 days ago
Senior Internal Auditor x2 - Flexible – Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA officeSalary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit)
The Role:
This role facilitates the delivery of the NDA and Subsidiary audit plans, by leading the day-to-day management and fieldwork of audits. The role supports delivery of the Group Internal Audit Target Operating Model (TOM) and is responsible for production of various reports for the NDA and Subsidiary Executive and Audit and Risk Assurance Committee (ARAC).
Accountabilities:
- Support the development of the annual internal audit plans and the ongoing management to ensure appropriate and timely risk-based coverage and delivery.
- Play a lead role in developing Terms of Reference and delivering audits, ensuring compliance with all professional and regulatory requirements and collaboration across the business and with external support.
- Prepare high quality, concise final reports and briefs for review by Senior Internal Audit Manager or Head of Internal Audit, and onward submission to internal and external stakeholders (including government).
- Responsible for managing the delivery of audits and quality reviewing reports produced by more junior auditors in the team.
- Responsible for delivery of aspects of the Group Internal Audit TOM.
- Prepare various reports for the NDA and Subsidiary Executive and ARAC.
- Support more senior colleagues when working with other risk and assurance functions within NDA and the group.
- Participates in industry forums and external meetings
Knowledge, Skills and Experience required:
- Shares and demonstrates the NDA values of, respect, openness, collaboration, performance and creativity.
- CCAB Qualified Chartered Accountant or Chartered Institute of Internal Auditors (CMIIA) or equivalent.
- Significant Corporate Governance Internal Audit experience, dealing with a variety of audits.
- Experience of dealing with multiple stakeholders.
- Experience of managing projects and audit resource, to achieve quality, effectiveness and efficiency.
Why work at the NDA?
We value the unique differences that each of our colleagues bring to work every day and are committed to creating an environment where everyone feels respected, included and able to perform at their best. At NDA, we are committed to creating a workplace that is diverse and inclusive. We value the diversity of our people and actively seek to have a workforce that represents the rich diversity of the communities we support. Currently, we are underrepresented in some areas, and would particularly welcome applicants from Women, Black, Asian and Ethnic Minorities, LGBTQ+ and candidates who have a disability.
NDA is a member of the disability confident scheme, when requested we will make reasonable adjustments to the recruitment process and we guarantee to interview all candidates who have a disability who meet all of the essential criteria for the vacancy.
We are happy to discuss flexible working. We will also make workplace adjustments for disabled employees if these are needed to help them perform at their best in the role, and we are happy to discuss this once a job offer has been made.
-
Senior Internal Auditor x2
3 days ago
United Kingdom NDA Full timeSenior Internal Auditor x2 - Flexible – Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA officeSalary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit) The Role: This role facilitates the delivery of the NDA...
-
Senior Internal Auditor x2
4 days ago
, , United Kingdom NDA Full timeSenior Internal Auditor x2 - Flexible – Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA office Salary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit)The Role: This role facilitates the delivery of the NDA...
-
Senior Internal Auditor
5 days ago
United Kingdom NDA Full time €49,130 - €57,800## Senior Internal Auditor x2 - Flexible - Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA office Salary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit) **The Role:** This role facilitates the delivery of...
-
Senior Internal Auditor
2 days ago
United Kingdom NDA Full time## Senior Internal Auditor x2 - Flexible - Herdus House, West Cumbria, HintonHouse, Warrington; London or Harwell, Oxfordshire Hybrid working availablewith 40% of time in an NDA officeSalary: £49,130 to £57,800 depending on skills and experienceCategory: Finance(includes risk, assurance & audit)**The Role:**This role facilitates the delivery of the NDA and...
-
Senior Internal Auditor
3 weeks ago
United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company are pleased to be exclusively recruiting for four senior internal auditors for a well known public sector organisation. This forward thinking organisation is a leader in the Public Sector space, both in terms of the audit technology they use and their training and mentoring process.Summary of Responsibilities and Duties...
-
Senior Internal Auditor
3 weeks ago
United Kingdom Artis Recruitment Full timeAre you an experienced Internal Auditor from within an FCA regulated business? Are you looking for a new challenge? Can you come to central Bristol once a month? If so we have a fantastic Internal Audit role working for a market leading and award winning business based in central Bristol. With all required information accessible remotely you needn't be based...
-
Senior Manager, Auditor
2 weeks ago
United Kingdom Practicus Full time €78,157Senior Manager, CSV Auditor (Global Quality Management) Permanent, Full time (Paying up to £78,157 + benefits) Hybrid working - ad hoc travel required to their office near London (about once a month) and 30% travel to supplier sites across the globe. Our client, a global pharmaceutical company is seeking a CSV Auditor (Senior Manager, within the...
-
Principal Internal Auditor
2 weeks ago
United Kingdom Eames Consulting Full timeA major full service financial services organisation with a number of established UK businesses is expanding its internal audit department with the addition of a Principal Internal Auditor . The remit of this specific team is to cover investment management and custody banking, so a good background in financial services audit is important. You will need...
-
United Kingdom Eames Consulting Full timeA major full service financial services organisation with a number of established UK businesses is expanding its internal audit department with the addition of a Principal Internal Auditor . The remit of this specific team is to cover investment management and custody banking, so a good background in financial services audit is important. You will need...
-
Senior Information Technology Auditor
3 weeks ago
United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company are pleased to be exclusively recruiting for a senior IT auditor for a well known public sector organisation. This forward thinking organisation is a leader in the Public Sector space, both in terms of the audit technology they use and their training and mentoring process. Unfortunately our client cannot offer...
-
Lead GCP
3 weeks ago
United Kingdom Skills Alliance Full time*Lead Auditor - UK Remote - 12 month contract*Are you an experienced Auditor interested in joining our biotech client that is leading the way in developing innovative CAR-T cell therapies for cancer treatment?We're hiring for a fast growing clinical-stage bio-pharmaceutical company at an exciting stage of development and would like to appoint a Lead GCP /...
-
Financial Services Auditor
3 weeks ago
United Kingdom undisclosed Full timeAudit Services RoleNorthern Trust, an award-winning financial institution, offers a professional environment with a rich history dating back to 1889. We provide innovative financial services and guidance to individuals, families, and institutions worldwide, upholding service, expertise, and integrity.This expert will join the Asset and Wealth Management...
-
Aviation Auditor
3 weeks ago
United Kingdom Baines Simmons Full timeDo you have good aviation auditing experience, with knowledge of quality, safety and / or compliance processes and are you used to conducting and reporting on compliance audits within the aviation sector against management systems? Are you looking for a flexible contract opportunity? If so, read on, as Baines Simmons, leaders in Aviation Safety Consulting...
-
Auditor (Regulatory)
2 weeks ago
United Kingdom Revolut Full timeOur powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. People who love building great products, redefining success,...
-
Auditor (Regulatory)
2 weeks ago
United Kingdom Revolut Full timeOur powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. People who love building great products, redefining success,...
-
Internal Audit Director
1 week ago
United Kingdom Vanquis Bank Limited Full timeSenior Internal Audit Manager Credit, Models & Data Location: We are happy for you to be based in Bradford, Chatham,London or Petersfield but please note that occasional travel will be requiredto our other offices Working Pattern: Our working style is hybrid,but we recognise the importance of collaborative working with our colleaguesoften 2 days per...
-
United Kingdom Vanquis Bank Limited Full timeSenior Internal Audit Manager Credit, Models & Data Location: Bradford, Chatham, Petersfield orLondon We are happy for you to be based in Bradford, Chatham,London or Petersfield but please note that occasional travel will be requiredto our other offices Working Pattern: Our working style is hybrid,but we recognise the importance of collaborative...
-
Auditor (Operations)
2 weeks ago
United Kingdom Revolut Full timeAbout Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day. As we continue...
-
Auditor (Operations)
2 weeks ago
United Kingdom Revolut Full timeAbout Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day. As we continue...
-
Auditor (Operations)
2 weeks ago
United Kingdom Revolut Full timeAbout Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day. As we continue our...
