Senior Internal Auditor

1 week ago


Berkshire, United Kingdom Careers In Group Full time

My client is a Swindon based leading provider of financial services products within the retail lending market. Due to a planned expansion, we are assisting with the recruitment of a Senior Internal Auditor in order to assist with the transition to an in-houseinternal audit function.
We seek an experienced internal audit professional who is able to assist in the delivery of the annual internal audit plan. Reporting directly to the Head of Internal Audit, you will work and relish the opportunity to build relationships with key senior stakeholdersas you deliver full end to end internal audits across the business.
Responsibilities will include:

- Supporting the Head of Internal Audit in developing and delivering the risk-based internal audit plan

Supporting continuous development of the internal audit function including review and input to the internal audit manual and procedures
Working with and leading third-party co-source auditors as may be required from time to time
Following up internal audit recommendations to ensure agreed actions have been adequately addressed by management
- Develop a good rapport and solid business relationships with stakeholders to ensure understanding and acceptance of internal audit requirements, approach and reporting methods

This is an excellent opportunity to join an audit team entering an aggressive growth stage and would suit an ambitious applicant.
This is an organisation that values their employees and there is a huge emphasis on wellbeing. They operate a flexible hybrid working model which is split 2/3 days a week between the office and home.
This is an excellent opportunity for an internal auditor looking to make a career minded move.
c£55-60k + benefits and bonus potential.



  • Berkshire, United Kingdom Careers In Group Full time

    Group Internal Auditor opportunity within a prominent general insurance organisation. My client are looking to grow a new inhouse internal audit function. **What would you be responsible for in this role?** - To deliver high quality, commercially focused audits and advisory reviews that fulfil the audit objectives, whilst managing stakeholder expectations -...


  • Berkshire, United Kingdom Wade Macdonald Full time

    **Senior Treasury Accountant - Up to £60,000 - Theale (Office-based)** Our client, a successful business with high revenues, is seeking a talented and experienced treasury professional to join their team at their main office near Reading. **Our client needs someone who can**: - Bring the people skills needed to proactively manage team of three -...


  • Berkshire, United Kingdom Goodman Masson Full time

    This role will be responsible for working with the Financial Reporting Manager in the month, quarter, year-end accounting close for the group. This will require regular interaction with other Controllership team members, other internal finance teams, andthe external auditors. Key duties include: - Assist in monthly, quarterly and year end Group close/...


  • Berkshire, United Kingdom Henlee Resourcing & Consulting Ltd Full time

    **Internal Communications Manager** **M4 Corridor** **£55,000 + Bonus, flexible working and great scope!** **Our Ref: ADW00511** Henlee Resourcing is working in partnership with a highly regarded business, to recruit an Internal Communications Manager. This role is responsible for the development and implementation of internal communications across the...

  • Internal Sales

    1 week ago


    Berkshire, United Kingdom Focus Resourcing Full time

    Salary: £28K to £30K plus OTE £38-40k depending on performance Location: Within commuting distance of Theale, Berkshire Due to business growth our client is looking to recruit an additional Internal Sales Executive to focus on their Unified Communications (UC) business. The role will be part of a small, dedicated team selling our clients portfolio to...

  • Finance (Fp&a) Intern

    9 months ago


    Berkshire, United Kingdom Travelport Full time

    **What’s Travelport?** Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers. The world is changing, and our industry must change with it. We’re leading the change; we are the change. We are on a mission to...


  • Berkshire, United Kingdom Dimensions UK Ltd Full time

    This is an exciting opportunity to join a well-established Internal Resourcing Consultant team. We are expanding our team and have three new positions available! This is a Home Based role with some travel. Interviews will take place via Microsoft teams, week commencing 13th September. As an Internal Resourcing Consultant you will work closely with the...


  • Berkshire, United Kingdom Transparent Technologies Full time

    Information Security and Governance ManagerRole OverviewWe are looking for an Information Security and Governance Manager to oversee and enhance our information security management and HIPAA compliance processes. This role will be pivotal in achieving ISO27001 certification, refining our security policies, and ensuring staff are well-informed and trained....


  • Windsor, Berkshire, United Kingdom Parkside Recruitment Full time

    My client a well know pharma company is seeking an experienced Senior Manager, Global Quality Management to join their Global Quality Management team. Based in Berkshire my client offers a generous package including a competitive salary, car allowance and bonus. You must have worked within the pharmaceutical industry with experience in GxP related CSV...


  • Berkshire, United Kingdom KM4 Group Full time

    KM4Talent are supporting a leading Professional Services organisation to strengthen their Audit Management team. Our client combines the benefits of working for a global organisation with those of a specialist, committed and team orientated boutique Firm. Their extensive benefit package includes a defined hybrid working policy, professional development plan...


  • Berkshire, United Kingdom Hasson Associates Full time

    **Bio**: Berkshire-based, fast-growing, international boutique research consultancy, specialist in the global technology space. **What’s the opportunity?** A Senior Researcher is required for a hands-on quant role. The Senior Researcher will be working collaboratively on ad hoc quantitative research projects in the business-to-business technology sector....


  • Berkshire, United Kingdom Lipson Lloyd-Jones Full time

    Lipson Lloyd-Jones Ltd, a national and international law firm, is seeking to recruit an experienced Senior Employment Solicitor. Located in the Thames Valley office, this role will provide high-visibility opportunities for career development, with a focus on supporting partners across all offices when needed.Your main responsibility as a Senior Employment...


  • Berkshire, United Kingdom WALKER COLE INTERNATIONAL LTD Full time

    Walker Cole International is searching exclusively for a Senior Manager, Supply Chain to join a global pharmaceutical company based in the Berkshire region. As the Senior Manager, Supply Chain, you will oversee a global external supply network and lead ateam delivering end to end external supply planning. Responsibilities of the Senior Manager, Supply...

  • Manager Finance

    1 week ago


    Slough, Berkshire, United Kingdom Marc Daniels Full time €85,000

    A fantastic opportunity has arisen for a Financial Reporting Manager to join a fast paced and growing PLC listed company based in Slough. This role offers significant exposure to senior stakeholders and excellent progression opportunities. Preparation of technical accounting papers for Board, Audit Committee or auditors as required Technical lead on...

  • Manager Finance

    1 week ago


    Slough, Berkshire, United Kingdom Marc Daniels Full time €85,000

    A fantastic opportunity has arisen for a Financial Reporting Manager to join a fast paced and growing PLC listed company based in Slough. This role offers significant exposure to senior stakeholders and excellent progression opportunities. Preparation of technical accounting papers for Board, Audit Committee or auditors as required Technical lead on...

  • Senior Tax Manager

    14 hours ago


    Berkshire, United Kingdom Communicate Recruitment Solutions LTD Full time

    **Responsibilities**: - Ownership of group tax reporting for an international organisation, ensuring reporting is completed accurately and in a timely manner under IFRS and US GAAP - Key point of contact for international advisors and localised finance teams, monitoring their tax reporting - Tax strategy and offering input on group tax policy - Play an...


  • Slough, Berkshire, United Kingdom Marc Daniels Full time

    Job Description A fantastic opportunity has arisen for a Financial Reporting Manager to join a fast paced and growing PLC listed company based in Slough. This role offers significant exposure to senior stakeholders and excellent progression opportunities. Preparation of technical accounting papers for Board, Audit Committee or auditors as required ...


  • Berkshire, United Kingdom Skilled Careers Full time

    Job Title: Senior Commercial EstimatorLocation: Berkshire, UKPackage: £50,000 - £60,000 plus car allowance and bonusWe are seeking a highly skilled Senior Commercial Estimator to join our team in Berkshire. As a key member of the commercial department, you will work closely with the senior quantity surveyor on a new build commercial project valued at...


  • Berkshire, United Kingdom Live Recruitment Full time

    **FULLY REMOTE OR 2 DAYS IN BERKSHIRE**: Join a full-service events agency where you will manage your own portfolio of events with a great team culture and flexible working! **THE COMPANY** This growing events agency offers services including full events management for a high profile pharmaceutical client base. A chance to work for a well-established...


  • Berkshire, United Kingdom Austin Fraser Full time

    Senior Java Developer - Berkshire/Hybrid - £60-85K Austin Fraser is currently recruiting for a Senior Java Developer on behalf of an innovative global healthcare organisation.  You will be responsible for designing, developing, and maintaining robust and scaleable Java-based applications for their healthcare software solutions This is a great opportunity...