See more Collapse

Internal Audit Manager

2 months ago

York, United Kingdom Careers In Group Full time

**The Audit and Risk Recruitment Company** are working with a market leader in small scale construction. This family run business is seeking an experience Senior Internal Auditor or Audit Manager to help build out a new team and the creationof their audit universe and charter.

The role will assist in developing the internal audit manual and lead on several elements of the plan's delivery.

The role will cover:

- Working alongside Head of Risk and Internal Audit to deliver the internal audit programme to a high quality.
- Effectively evaluate the key risks, the current controls, known gaps, potential risk impacts and agreeing remediation plans and ensure this is accurately reported.
- Planning of various internal audits - from initial conversations with the business, to fieldwork, to reporting of the draft findings and proposed actions to the business.
- Delivering the internal audit plan in line with pre-set deadlines.
- Reporting on to the Internal Audit function and exposure to the Audit Committee/ Board.
- Being a key decision maker on residual risk including and evaluating whether the evidence presented to mitigate the risk is sufficient.

About you:

- Experience with stakeholder management and collaboration with all areas of the business.
- Strong attention to detail problem solving skills.
- Proactive and pragmatic attitude to work.
- Previous line management responsibilities.
- Financial and operational audit experience (Ideally ACA / ACCA / CA qualified)

We have other current jobs related to this field that you can find below

  • Internal Audit Manager

    3 weeks ago

    York, United Kingdom Careers In Group Full time

    **Your responsibilities**: - Evaluate key risks, identify gaps and review the effectiveness of current control measures. - Provide advice and assurance to the business in the form of advisory reports Oversee planning of the various internal audits is key - from drafting plans to fieldwork to report writing. - Supporting the delivery of the internal audit...

  • Internal Audit Quality Assurance Manager

    7 days ago

    York, United Kingdom Aviva Full time

    Internal Audit Quality Assurance Manager National Salary Circa £75,000 London Salary Circa £85,000 Are you someone who loves to make a difference and are passionate about continuous improvement? We are looking for an Internal Audit Quality Assurance Manager to join our Group Quality Assurance team. This is a great opportunity to join a market...

  • Assistant Internal Audit Manager

    3 weeks ago

    York, United Kingdom York and Scarborough Teaching Hospitals NHS Foundation Trust Full time

    Job summary We are looking for a talented and highly motivated individual, with the relevant experience and knowledge to join us as an Assistant Internal Audit Manager. In this challenging and varied role, you will have the opportunity to contribute to the success of an organisation that values its team members, is committed to sustainable and...

  • Audit Senior

    4 weeks ago

    York, United Kingdom Kelly Services (UK) Ltd Full time

    Job Advertisement: Internal Audit Specialist Location: York We are looking for a dedicated Internal Audit Specialist to join our audit team, primarily focusing on the education sector. This role is based in York and will involve travel across the North-East and Yorkshire. Role Overview: You will work under the guidance of a manager and collaborate...

  • Audit Senior

    4 weeks ago

    York, United Kingdom Kelly Services (UK) Ltd Full time

    Job Advertisement: Internal Audit SpecialistLocation: YorkWe are looking for a dedicated Internal Audit Specialist to join our audit team, primarily focusing on the education sector. This role is based in York and will involve travel across the North-East and Yorkshire.Role Overview:You will work under the guidance of a manager and collaborate closely with...

  • Audit Senior

    4 weeks ago

    York, United Kingdom Kelly Services Full time

    Job Advertisement: Internal Audit Specialist Location: York We are looking for a dedicated Internal Audit Specialist to join our audit team, primarily focusing on the education sector. This role is based in York and will involve travel across the North-East and Yorkshire. Role Overview: You will work under the guidance of a manager and collaborate closely...

  • Audit Senior

    4 weeks ago

    York, North Yorkshire, United Kingdom Kelly Services Full time

    Job Advertisement: Internal Audit Specialist Location: York We are looking for a dedicated Internal Audit Specialist to join our audit team, primarily focusing on the education sector. This role is based in York and will involve travel across the North-East and Yorkshire. Role Overview: You will work under the guidance of a manager and collaborate closely...

  • Assistant Internal Audit Manager

    3 weeks ago

    York, United Kingdom York and Scarborough Teaching Hospitals NHS Foundation Trust Full time

    Job overview We are looking for an experienced Physiotherapist with an interest in Neurology care, to join our friendly Therapy Team at York Hospital.  The successful, appointed candidate will be required to act as an autonomous practitioner to manage a caseload of patients with a variety of neurological conditions, providing specialist assessment...

  • Senior Internal Auditor

    3 weeks ago

    York, United Kingdom Portakabin Full time

    We have an exciting opportunity for an ambitious, process-driven self-starter to join our Internal Audit team in York. As a Senior Internal Auditor, you will support delivery of the internal audit plan and assist in developing leading audit practices across Portakabin. Working alongside the Internal Audit Manager and Head of Risk and Internal Audit, you...

  • Senior Internal Auditor

    3 weeks ago

    York, United Kingdom Portakabin Full time

    We have an exciting opportunity for an ambitious, process-driven self-starter to join our Internal Audit team in York. As a Senior Internal Auditor, you will support delivery of the internal audit plan and assist in developing leading audit practices across Portakabin. Working alongside the Internal Audit Manager and Head of Risk and Internal Audit, you...

  • Audit Manager

    3 weeks ago

    York, United Kingdom IPS Group Full time

    We have an exciting opportunity with a top 100 Accountancy Firm, for an Audit Manager to join their growing team in their York office.You will have the opportunity to work with a diverse range of clients, enabling you to gain a breadth of experience throughout your career. There are long term career opportunities with this firm, allowing you to progress as...

  • Group Internal Auditor

    3 weeks ago

    York, United Kingdom Persimmon Homes Full time

    From the commitment we pour into our homes, to the belief we bring to supporting amazing careers, a role at Persimmon is a springboard for Building Your New Possible. Discover new opportunities to grow, learn new skills and release your potential. We’re Persimmon Homes, a FTSE 100 listed company and a leading UK house builder serving local communities...

  • Audit Assistant Manager

    1 week ago

    York, United Kingdom Michael Page Full time

    An opportunity has arisen in a Top 100 Accountancy firm for an Assistant Manager / Manager position in York. You will be responsible for your own portfolio of audit clients and assisting the directors with important matters as part of progression and development.Client DetailsThis Accountancy firm is well established and a leader in it's field and...

  • Audit Assistant Manager

    2 weeks ago

    York, United Kingdom Michael Page Finance Full time

    An opportunity has arisen in a Top 100 Accountancy firm for an Assistant Manager / Manager position in York. You will be responsible for your own portfolio of audit clients and assisting the directors with important matters as part of progression and development. Client Details This Accountancy firm is well established and a leader in it's field and...

  • Internal Auditor

    3 weeks ago

    York, United Kingdom Route 1 Recruitment and Training Full time

    **Internal Auditor** **Hours**:Monday to Friday 8.30am - 5pm **Salary**:Very competitive salary **Location**:Middlesbrough, York OR Darlington Our North-East based Client are specialists Accountants and Business Advisers and are looking to add an Internal Auditor, who will travel to their Northeast and North Yorkshire branches! **Please note that this...

  • Internal Auditor

    4 weeks ago

    York, United Kingdom Route 1 Recruitment and Training Full time

    **Internal Auditor** **Hours**:Monday to Friday 8.30am - 5pm **Salary**:Very competitive salary **Location**:Middlesbrough, York OR Darlington Our North-East based Client are specialists Accountants and Business Advisers and are looking to add an Internal Auditor, who will travel to their Northeast and North Yorkshire branches! **Please note that this...

  • Audit Manager

    2 months ago

    York, United Kingdom Azets Full time

    Are you interested in working for a rapidly evolving company?; Interested in working with an industry varied client base across the SME market?; Want to be supported by a learning and development team as you grow? Who are Azets Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland and the Nordics, we have a...

  • Audit Manager

    4 weeks ago

    York, United Kingdom Azets Full time

    Are you interested in working for a rapidly evolving company? Are you interested in working with an industry-varied client base across the SME market?Want to be supported by a learning and development team as you grow? Who are Azets Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland, and the Nordics, we have a...

  • Audit & Accounts Assistant Manager

    2 weeks ago

    York, York City, United Kingdom Clark Wood Full time

    Excellent Salary + Benefits incl Hybrid Working Contact: Contact email: Contact phone: Published: 25 days ago Expiry date: Consultant: Audit & Accounts Assistant Manager York Highly Competitive Salary and Benefits (incl. Hybrid Working) Accountancy Practice recruitment specialists Clark Wood are working with a distinguished and renowned local...

  • Audit Manager

    2 weeks ago

    York, United Kingdom Page Group Full time

    As a Manager at Azets, you will have the ability and motivation needed to: Own and manage a client portfolio with higher level of client responsibility, oversee your team's portfolios and inputting to workflow planning.Deliver revenue and profitability targets.Foster enduring client relationships.Develop and inspire. Client Details Azets are a leading firm...