Internal Auditor

2 weeks ago


Glasgow, United Kingdom Lusona Consultancy Full time

Our client, a highly revered Glasgow based plc in the sports & leisure sector, seeks an Internal Auditor to join their team. This is a newly-created and varied opportunity to for an individual with prior experience in UK internal or external audit to become and integral part of this fast-paced, dynamic business.

Working closely with the Head of Internal Audit, your primary responsibilities will include:

- Completing audit assignments, both financial and operational, across all departments and processes throughout the Company
- Ensuring audits are completed to internal audit quality standards, within budget and on a timely basis.
- Review the effectiveness and efficiency of existing internal controls, carrying out testing and continuous monitoring, and identifying any process control gaps and/or improvement opportunities.
- Carrying out risk assessments and identifying new/updated process controls to minimise or eliminate risk exposure.
- Working closely with the Head of Internal Audit on all compliance management matters and best practice.
- Preparing detailed documentation and workflow mapping of processes, maintaining progress tracking system
- Documenting and reporting findings, issues, and suggested improvements to the Head of Internal Audit and senior management.
- Building strong, effective relationships with stakeholders across all levels.

Ideally you will have:

- Demonstrable experience in external or internal audit with relevant experience of completing assurance/consulting reviews, including those across financial risks and controls.
- Experience of dealing with multiple senior stakeholders and building positive stakeholder relationships.
- Excellent collaboration and communication skills (both verbal and written) with experience of preparing detailed reports
- Strong analytical and problem-solving skills combined with commercial acumen, pragmatism and a good sense of diplomacy.
- High attention to detail.


  • Internal Auditor

    4 days ago


    Glasgow, United Kingdom UK Civil Service Full time

    Job summaryAre you looking to advance your career in internal audit? Have you gained some experience in risk, control or governance in previous roles? Are you a self-motivated, organised professional who can demonstrate problem solving and communication skills?�The Scottish Government Directorate for Internal Audit and Assurance has an exciting development...


  • Glasgow, United Kingdom Meraki Full time

    Meraki Accountancy & Finance’s global client are looking to add a Senior Internal Auditor to the current team. This is an outstanding opportunity to join a market leading global firm who are based on the outskirts of Glasgow. **Responsibilities**: - Conduct comprehensive and independent audits of financial, operational, and compliance processes to...

  • IT Internal Auditor

    3 weeks ago


    Glasgow, United Kingdom Adam Appointments Limited Full time

    New Internal Audit opportunity in global team, Ayrshire, 30 mins from Glasgow Our client is an international financial services name and a leader in its field in the UK and Europe, regulated by the FCA. They are looking to add an Internal Auditor to work on a range on technology controls and SOX audits across the company's worldwide business, with a...

  • Internal Auditor

    7 days ago


    Glasgow, United Kingdom iMultiply Full time

    Are you a newly qualified accountant looking for a move into industry, to a role that will offer global travel and unparalleled career development? iMultiply is supporting this world renowned, Scottish business in their search for a newly qualified accountant to join their team on a permanent basis, based out of their Global HQ in Scotland.**THE...


  • Glasgow, United Kingdom Weir Group Full time

    Job Title: Senior Internal Auditor Division: Corporate Location: Glasgow Purpose of Role:_ _As Senior Internal Auditor, you will enhance Weir Group’s success by promoting effective control environments, highlighting emerging risks and associate opportunities through review, assessment, education and consultation. The role supports the provision of...

  • IT Auditor

    3 weeks ago


    Glasgow, United Kingdom Adam Appointments Limited Full time

    Job Description New Internal Audit opportunity in global team, Ayrshire, 30 mins from Glasgow Our client is an international financial services name and a leader in its field in the UK and Europe, regulated by the FCA. They are looking to add an Internal Auditor to work on a range on technology controls and SOX audits across the company's worldwide...

  • Auditor

    7 days ago


    Glasgow, United Kingdom Lorien Full time

    **Auditor £500 per day - Outside IR35 All travel Covered Scotland Based Clients** Our client requires a **contractor to conduct on-site audits at all 22 health boards in Scotland** and to write a report of the findings of this audit. Experience shows that the on-site audit will take one day and drafting the report half-dayto one day. **Guidance will be...

  • Lead Auditor

    7 days ago


    Glasgow, United Kingdom Scottish Enterprise Full time

    **Job** **title**: Lead Auditor **Team**: Audit **Location**: Glasgow, Edinburgh, Dundee or Aberdeen with home working options **Salary**: £44,276 (pay progression opportunities available) **Hours**: Full time (35 hours per week) **Duration**: Permanent **Closing** **date**: 2 August 2023 **Job ref no**: R00436 Scottish Enterprise is Scotland’s national...


  • Glasgow, United Kingdom UK Civil Service Full time

    Job summaryAre you sound negotiator, great communicator and strategic thinker?�Our team are trusted partners throughout Scottish Government, its executive agencies and public bodies. Our recommendations, reviews and advice drive forward improvements and underpin decisions that lead to major public sector reform.�We�re expanding our capacity and seeking...


  • Glasgow, United Kingdom myGwork Full time

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. About the role Skyscanner is part of Trip.com Group Limited (Nasdaq: TCOM). We are the leading one-stop travel service provider and one of the largest travel companies in the world. We are looking for a motivated IT Internal Audit Manager...


  • Glasgow, United Kingdom myGwork Full time

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. About the role Skyscanner is part of Trip.com Group Limited (Nasdaq: TCOM). We are the leading one-stop travel service provider and one of the largest travel companies in the world. We are looking for a motivated IT Internal Audit Manager -who...

  • IT Audit Manager

    2 weeks ago


    Glasgow, United Kingdom The Cigna Group Full time

    Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...


  • Glasgow, United Kingdom Morson Talent Full time

    Our client Scottish Power are currently recruiting for a Corporate Tax Accountant to join the team on a contract basis based in Glasgow City Centre. This role would be a maternity cover role for 12 months. Job Purpose Statement: Work as part of the in-house tax team to ensure that the UK corporate tax compliance and reporting obligations of the UK group...


  • Glasgow, United Kingdom Morson Talent Full time

    Our client Scottish Power are currently recruiting for a Corporate Tax Accountant to join the team on a contract basis based in Glasgow City Centre. This role would be a maternity cover role for 12 months. Job Purpose Statement: Work as part of the in-house tax team to ensure that the UK corporate tax compliance and reporting obligations of the UK group...


  • Glasgow, Glasgow City, United Kingdom BDO UK Full time

    Ideas | People | TrustWe're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world.Our clients are Britain's economic engine – ambitious, entrepreneurially-spirited and high‐growth businesses that fuel the economy - and the owners and management teams that lead them.We'll...


  • Glasgow, United Kingdom Morson Group Full time

    Our client Scottish Power are currently recruiting for a Corporate Tax Accountant to join the team on a contract basis based in Glasgow City Centre. This role would be a maternity cover role for 12 months. Job Purpose Statement: Work as part of the in-house tax team to ensure that the UK corporate tax compliance and reporting obligations of the UK group...


  • Glasgow, United Kingdom Morson Talent Full time

    Our client Scottish Power are currently recruiting for a Corporate Tax Accountant to join the team on a contract basis based in Glasgow City Centre. This role would be a maternity cover role for 12 months. Job Purpose Statement: Work as part of the in-house tax team to ensure that the UK corporate tax compliance and reporting obligations of the UK...


  • Glasgow, United Kingdom Morson Talent Full time

    Our client Scottish Power are currently recruiting for a Corporate Tax Accountant to join the team on a contract basis based in Glasgow City Centre. This role would be a maternity cover role for 12 months. Work as part of the in-house tax team to ensure that the UK corporate tax compliance and reporting obligations of the UK group companies are...


  • Glasgow, United Kingdom Morson Talent Full time

    Our client Scottish Power are currently recruiting for a Corporate Tax Accountant to join the team on a contract basis based in Glasgow City Centre. This role would be a maternity cover role for 12 months. Work as part of the in-house tax team to ensure that the UK corporate tax compliance and reporting obligations of the UK group companies are...


  • Glasgow, United Kingdom BDO Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. Our clients are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and the owners and management teams that lead them. We'll...