Internal Audit Senior

3 weeks ago


London, United Kingdom Rutherford Briant Full time

As one of the largest accounting firms in the country, this role will offer you market-leading progression, salaries and training; all equipping you with the tools to work at the highest level in Central London.

**Benefits - Internal Audit Senior**
- Market-leading salary packages
- 25 days' holiday plus bank holidays
- Flexibility around working-from-home
- Market-leading progression

**Specification - Internal Audit Senior**
- Understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan
- Manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
- Draft audit planning documents for approval / review by Client / Management
- Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice
- Lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
- Provide job training and guidance for auditors and training for more junior auditors
- Perform the audit of more complex and specialist areas
- Undertake review work in respect of significant findings
- Assist management in ensuring that assignments are completed to time and budget
- Assessment of performance of Team Members and provision of feedback
- Aware of and advise management of any potential additional work opportunities at existing clients
- Build strong relationships with key stakeholders across a wide variety of clients
- Participate in the firm’s appraisal and development process
- Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards.
- Work as an individual and leading a team to deliver high quality Internal Audits within required timescales and budget

**Qualification - Internal Audit Senior**
- Must be AIIA / ACA qualified or nearing completion of qualification



  • London, United Kingdom Paritas Recruitment - Audit Full time

    Internal 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...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    As part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    As part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    Applicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance  Traded Markets Products Projects & Programmes  Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management  IT Audit Asset Management  Insurance ...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    Applicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance  Traded Markets Products Projects & Programmes  Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management  IT Audit Asset Management  Insurance...


  • London, Greater London, United Kingdom Audit and Risk Recruitment Full time

    Audit and Risk Recruitment (ARR) has been mandated on an exciting opportunity to join an international asset management business as a senior auditor (French OR Spanish speaking is mandatory)Reporting into the Global Head of Audit, this is a great opportunity to provide audit coverage across the business % travel to France or Spain required) and to learn...


  • London, United Kingdom National Audit Office Full time

    The 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...


  • London, United Kingdom Hays Senior Finance Full time

    They are one of the largest transport businesses in the UK and own subsidiaries that operate across a range of sectors including the railways and bus services. As the Internal Audit & Risk Manager, you will get the chance to report directly to the Group Head of Internal Audit & Risk. This role will primarily focus on risk, initially identifying them at...


  • London, United Kingdom Hays Senior Finance Full time

    I have been approached by a global consulting firm which have rapidly expanded over the last couple of years. Due to this, they are looking to build an internal audit function. As the Internal Audit Manager, you will get the chance to steer the function from a global context. This role provides a unique opportunity to create and implement your own policies...

  • Audit/Audit Senior

    3 weeks ago


    London, United Kingdom Hays Senior Finance Full time

    Fast growing multi-office firm of chartered accountants. To work alongside the partners and managers in the provision of statutory audit and accounts preparation services to our clients. Lead audit assignments, from planning through to completion, overseeing the on-site work as part of a larger team or on own. Review and manage junior staff, providing...

  • Senior Auditor

    1 month ago


    London, United Kingdom National Audit Office Full time

    The 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...

  • Audit Manager

    2 weeks ago


    London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. This position will primarily focus on auditing the firm’s group functions. Consequently, audit coverage will encompass Risk...

  • Audit Manager

    5 days ago


    London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. This position will primarily focus on auditing the firm’s group functions. Consequently, audit coverage will encompass Risk...

  • Audit Manager

    2 weeks ago


    London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. Applicants should hold a professional audit qualification (ACA, ACCA, CIA etc) and have experience of working in the internal...

  • Audit Manager

    5 days ago


    London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. Applicants should hold a professional audit qualification (ACA, ACCA, CIA etc) and have experience of working in the internal...


  • London, United Kingdom Hays Senior Finance Full time

    Your new company They are one of the major railway operators in the UK, accounting for over 20% of all railway travel. They prioritise the investment in infrastructure and technology to provide a premium service. Your new role As the Senior Internal Auditor, you will get the chance to report directly to the Head of Internal Audit and Compliance. You...


  • London, United Kingdom Audit and Risk Recruitment Full time

    Senior Internal Auditor (French / Spanish speaking) Audit and Risk Recruitment (ARR) has been mandated on an exciting opportunity to join an international asset management business as a senior auditor (French OR Spanish speaking is mandatory) Reporting into the Global Head of Audit, this is a great opportunity to provide audit coverage across the business...

  • Internal Audit

    18 hours ago


    London, United Kingdom Hays Senior Finance Full time

    Your new company They are one of the largest transport businesses in the UK and own subsidiaries that operate across a range of sectors including the railways and bus services. Your new role As the Internal Audit & Risk Manager, you will get the chance to report directly to the Group Head of Internal Audit & Risk. You will get the ability to...

  • Audit Senior

    2 days ago


    London, United Kingdom Hays Senior Finance Full time

    Your new company Fast growing multi-office firm of chartered accountants. Your new role To work alongside the partners and managers in the provision of statutory audit and accounts preparation services to our clients. Responsibilities include: Lead audit assignments, from planning through to completion, overseeing the on-site work as part of a...

  • Internal Audit

    4 weeks ago


    London, United Kingdom BCT Resourcing Full time

    Internal Audit, Payment ServicesLondonCompany client issupporting a leading consultancy business with the expansion of their payments internal audit division. The team has vacancies at multiple levels from senior consultant to senior manager. The division supports e-money and payments platforms with regulatory reviews, specifically safeguarding. Audit spend...