Audit Quality
1 month ago
My client, an FX specialist Financial Services company, based in London, are looking for an IT Risk Controls Lead to join them in London on a 12 month Fixed-Term Contract (this could be converted into a permanent role in the future). About the IT Risk Controls Lead role: The IT Risk Controls Lead is a key member of the Technology Risk & Control team and will play a key role in helping improve the Technology division improve its management of risk and controls. The role will involve developing and implementing the team's approach to the testing of controls and quality control across the Technology division. This will include coordinating the activities of all of the Testing Specialists () and helping with their development. It will also include reporting on Testing activity and results to stakeholder and managing relationships within Technology and with other divisions including Internal Audit, Risk and Compliance.
Experience / essential and desired for successful job performance:
• Experience of designing, implementing and delivering controls assurance testing ideally across more than 1 line of defence.
• o Risk management
o Internal Audit
Knowledge of Financial Services or another highly regulated industry sector is essential.
• Knowledge of Technology delivery within Financial Services, and able to demonstrate an understanding of key challenges and risks which must be mitigated and managed to deliver successfully.
o Risk Management
o Internal Audit
o Project Management
Knowledge, skills and abilities / competencies required for successful job performance:
• Highly proficient IT skills in Word, Excel, PowerPoint and PDF
• Relevant experience gained within Financial services, banking or similar environments beneficial
• Understanding of Executive level and regulatory requirements and anticipating where possible.
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Senior Auditor
4 weeks ago
London, United Kingdom National Audit Office Full timeThe National Audit Office (NAO) supports parliament to hold government to account and to improve public services. We focus on driving long-term sustainable improvement in public service delivery and work with government and our stakeholders to deliver better performance. In a nutshell, we help the nation spend wisely. As the NAO continues to provide crucial...
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Senior Auditor/ Audit Senior
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London, United Kingdom National Audit Office Full timeThe National Audit Office (NAO) supports parliament to hold government to account and to improve public services. We focus on driving long-term sustainable improvement in public service delivery and work with government and our stakeholders to deliver better performance. In a nutshell, we help the nation spend wisely. As the NAO continues to provide crucial...
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Senior Internal Audit Manager
1 month ago
London, United Kingdom Paritas Recruitment - Audit Full timeInternal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
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Audit Quality
4 weeks ago
London, Greater London, United Kingdom BDO UK LLP Full timeIdeas | People | TrustThe information below covers the role requirements, expected candidate experience, and accompanying qualifications.We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine...
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Audit Quality Director
1 month ago
London, United Kingdom RSM UK Full timeAudit Quality Director Audit Quality Department The audit quality department is responsible for the development, implementation and monitoring of quality initiatives across the practice. Joining the audit quality team at this point would allow you to be at the forefront of change and would offer you a unique opportunity to help shape and develop practical...
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Audit Quality Manager
7 days ago
London, United Kingdom Mazars Full timeIn Audit, you will join a growing team of over 1,100 relationship driven, curious, problem solvers who add value to their clients on a daily basis. Our Audit Teams provide audit assurance services which are vital to our clients' business controls, shareholderconfidence and credibility of their financial statements. Our expertise ranges from servicing...
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Audit Quality Manager
1 month ago
London, United Kingdom Mazars Full timeIn Audit, you will join a growing team of over 1,100 relationship driven, curious, problem solvers who add value to their clients on a daily basis. Our Audit Teams provide audit assurance services which are vital to our clients' business controls, shareholderconfidence and credibility of their financial statements. Our expertise ranges from servicing...
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Quality and Audit Manager
1 month ago
London, United Kingdom Michael Page (UK) Full timeAt this top 10 accounting firm, you will have the chance to drive drive quality, without compromise across all aspects of their work. Manage the approach to Engagement Quality Control Review and hot review teams, undertaking reviews and providing live feedback to audit teams Supporting audit teams through regulatory file inspections Actively...
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Audit Quality Director
1 month ago
London, United Kingdom RSM UK Management Limited Full timeAudit Quality Department The audit quality department is responsible for the development, implementation and monitoring of quality initiatives across the practice. Joining the audit quality team at this point would allow you to be at the forefront of change and would offer you a unique opportunity to help shape and develop practical initiatives to improve...
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Audit Quality
4 weeks ago
London, United Kingdom BDO UK Full timeIdeas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and...
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Audit Quality
1 month ago
London, United Kingdom BDO LLP Full timeAudit Quality - Audit Stream Risk Management Senior Manager page is loaded Audit Quality - Audit Stream Risk Management Senior Manager Apply locations London time type Full time posted on Posted 4 Days Ago job requisition id R14472 Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions...
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Audit Quality Senior Manager
2 days ago
London, United Kingdom CK Search Global Full timeAudit Quality Senior Manager - FS Sector Focus - Tier 1 Firm- Flexible on Location The spotlight from all regulators, particularly the FRC, continues to intensify as our client takes on ever larger and more complex audits. Our client is subject to a number of external regulator reviews from the FRC (AQR), QAD and PCAOB and, internally, the firm conducts...
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Quality Management
1 month ago
London, United Kingdom Mazars UK Full timeAudit Quality Manager - Insurance (2750) Mazars is an engine for rapid and consistent career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the...
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Audit Quality Support Manager
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London, United Kingdom Mazars Full timeMazars is an engine for rapid and consistent career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to constantly update and grow your skills...
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Audit Quality Improvement Senior Managers
1 month ago
London, United Kingdom Michael Page (UK) Full timeThis large, growing accountancy firm is a leading challenger firm to the Big Four and the spotlight from all regulators, in particular the FRC, continues to intensify as the firm takes on ever larger and more complex audits. As a Senior Manager in this leading accountancy firm's Audit Quality Improvement Team, you'll have a chance to use and develop...
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Audit Quality Improvement Senior Managers
1 month ago
London, United Kingdom Michael Page (UK) Full timeAbout Our Client This large, growing accountancy firm is a leading challenger firm to the Big Four and the spotlight from all regulators, in particular the FRC, continues to intensify as the firm takes on ever larger and more complex audits. Job Description As a Senior Manager in this leading accountancy firm's Audit Quality Improvement Team,...
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Audit Quality Manager
1 month ago
London, United Kingdom Mazars UK Full timeAudit Quality Manager - Insurance (2750) Mazars is an engine for rapid and consistent career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the...
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Quality Assurance and Audit Manager
1 month ago
London, United Kingdom Warner Scott Recruitment Full timeMy client is a top consulting firm based in the UAE and they are looking for an Audit Quality Manager to join their dynamic team Support the implementation of Quality Standards, including ISQM requirements, under the guidance of the Quality Assurance Director/HAAQM. .Collaborate closely with the Quality Director to assess the SoQM against objectives,...
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Audit Quality
4 weeks ago
London, United Kingdom BDO UK LLP Full timeIdeas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and...
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Audit Quality
4 weeks ago
London, United Kingdom BDO UK Full timeIdeas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and...