Internal Controls Assurance Leader
4 days ago
- Prepare draught Audit Control Recommendations and communicate findings and recommendations clearly.
- Prepare the final internal audit report, highlighting areas of positive assurance and areas requiring improvement.
- Undertake follow-up and closure of internal audit recommendations.
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Internal Control Assurance Leader
3 weeks ago
London, Greater London, United Kingdom Sumitomo Mitsui Banking Corporation Full timeKey ResponsibilitiesThe successful candidate will oversee the preparation of planning material, directing testing to cover key areas of risk, and preparing draft Audit Control Recommendations for review by AD Management. Additionally, you will communicate issues to AD Management and business Management, including senior stakeholders, and prepare final...
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Internal Controls Assurance Director
4 weeks ago
London, Greater London, United Kingdom RSM Full timeInternal Controls Assurance Director Job DescriptionRSM is seeking an experienced Internal Controls Assurance Director to join our team. As a key member of our Assurance team, you will play a critical role in delivering high-quality internal controls assurance services to our clients.Key Responsibilities:Lead and undertake internal controls engagements,...
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Internal Controls Assurance Director
3 weeks ago
London, Greater London, United Kingdom RSM Full timeJob Title:Internal Controls Assurance DirectorCompany Overview:RSM, a leading provider of audit, tax, and consulting services, is seeking an experienced Internal Controls Assurance Director to lead our Risk and Governance team.About the Role:We are looking for a highly skilled professional with expertise in internal controls, risk management, and governance....
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Internal Control Assurance Officer
4 weeks ago
London, Greater London, United Kingdom State Street Full timeWe are seeking an Internal Control Assurance Officer to join our Corporate Audit Division at State Street. As an Auditor, Officer you will be responsible for working on audit projects covering State Street's UK, Ireland and International business, with a focus on Investment Management, Compliance or Global Markets.About the RoleThis role involves assisting...
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Internal Audit Leader
4 days ago
London, Greater London, United Kingdom Flood Re Limited Full timeJob TitleInternal Audit Leader FTC 12 monthsAbout the RoleFlood Re Limited is seeking a highly skilled and experienced Internal Audit Leader to join its team. As a key member of the organisation, you will be responsible for leading the internal audit function, ensuring that it provides value-added assurance and consulting activity designed to improve the...
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Audit and Assurance Leader
7 days ago
London, Greater London, United Kingdom RSM UK Full timeAudit and Assurance LeadershipWe are seeking an experienced Audit and Assurance Leader to join our team at RSM UK. The ideal candidate will have a strong understanding of internal controls and risk management principles, as well as excellent communication and project management skills.The successful candidate will be responsible for managing the delivery of...
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London, Greater London, United Kingdom Save The Children Fund Full time**Job Overview**Save the Children Fund is seeking a highly skilled and experienced Chief Assurance Officer to join our global team.The successful candidate will lead the Global Assurance function, delivering high-quality, independent, and strategic audit and assurance services. They will play a key role in strengthening the organization's risk and control...
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International Assurance Specialist
3 weeks ago
London, Greater London, United Kingdom BDO UK Full timeAbout the Opportunity">BDO UK is seeking a highly experienced International Assurance Specialist to join our team. As a Global Financial Services Leader, you will be responsible for providing strategic leadership and direction to our assurance practice.The ideal candidate will have excellent leadership and communication skills, as well as a proven track...
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Internal Controls Specialist
7 days ago
London, Greater London, United Kingdom Barclays Full timeJoin our team at Barclays as an Internal Controls Specialist, where you will have the opportunity to make a real impact on the effectiveness of business control environments across Barclays UK. As an Internal Controls Specialist, you will collaborate with colleagues in Barclays Internal Audit (BIA) to develop strong independent Auditee relationships and...
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Head of Internal Control
6 days ago
London, Greater London, United Kingdom TP ICAP Group Full timeTP ICAP Group - Head of Internal ControlWe are seeking a highly skilled and experienced Head of Internal Control to join our team in London.This is a fantastic opportunity for an individual who is passionate about internal control and wants to contribute to the success of a leading financial services company.The ideal candidate will have a strong background...
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IT Control Assurance Specialist
1 month ago
London, Greater London, United Kingdom Sumitomo Mitsui Banking Corporation Full timeJob SummaryThe IT Control Assurance Specialist will deliver an independent view and assurance over the IT control environment in operation in EMEA business entities. This role undertakes and manages audits across a range of IT Infrastructure and applications, supporting teams to deliver in-depth testing and review to support audit...
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Controls Optimization Lead
3 weeks ago
London, Greater London, United Kingdom Johnson Controls Full timeAbout Johnson ControlsJohnson Controls is a world leader in smart buildings, creating safe, healthy, and sustainable spaces. With over 100,000 dedicated employees working across 150 countries, we deliver the blueprint of the future for industries such as healthcare, schools, data centers, airports, stadiums, hotels, manufacturing, and beyond through...
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Internal Control Expert
4 days ago
London, Greater London, United Kingdom Barclays Full timeJob ResponsibilitiesYou will be responsible for supporting the delivery of audit activities across Barclays UK, working closely with colleagues in Barclays Internal Audit (BIA). This includes developing strong independent relationships with auditees and conducting audits to provide independent assurance on the effectiveness of business control...
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Internal Control Specialist
6 days ago
London, Greater London, United Kingdom British Business Bank Full timeJob Title: Internal Control SpecialistSalary: £51,675 per annumAbout the Role:The British Business Bank is seeking an experienced internal control specialist to join its compliance team. In this role, you will support the implementation and maintenance of a compliance monitoring programme (CMP) to provide independent assurance on the adequacy and...
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International Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom BDO UK Full timeWe are currently looking for an experienced International Assurance Specialist to join our team at BDO UK. As a key member of our audit services department, you will be responsible for providing assurance services to international institutions, including financial and systems audits, certifications, internal control assessments, technical assistance, and...
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Director of Internal Controls
1 week ago
London, Greater London, United Kingdom CFGI Full timeAbout the Role:CFGI seeks experienced professionals for Director of Internal Controls positions. As a leader in risk advisory and technical accounting, you will guide clients through complex SOX compliance processes and drive business growth. Your success will depend on your ability to design and implement effective internal controls, collaborate with...
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Internal Control Assurance Manager
4 days ago
London, Greater London, United Kingdom Kingfisher Full timeAbout the RoleWe have an exciting opportunity for a Technology Risk Governance Expert to join our team at Kingfisher. The successful candidate will be responsible for delivering a portfolio of internal audits, ensuring that controls are working effectively and identifying areas for improvement.Key ResponsibilitiesPerform risk assessments and audits to ensure...
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Internal Controls Specialist
4 weeks ago
London, Greater London, United Kingdom Brackenberry Full timeJob DescriptionBrackenberry is working closely alongside a Local Authority in Bexley to assist with the appointment of a Senior Auditor. The ideal candidate will be able to work closely with senior management to provide assurance on the effectiveness of internal control systems, risk management, and governance processes.ResponsibilitiesProvide assurance on...
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Internal Control Manager
7 days ago
London, Greater London, United Kingdom S Three Full timeWe are seeking an experienced Internal Control Manager to join our dynamic team at S Three in London. As a key member of our leadership team, you will be responsible for ensuring the internal audit department provides effective reporting to the Group Audit & Risk Committee and independent assurance that risks are adequately identified, internal controls are...
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Internal Controls Assurance Manager
6 days ago
London, Greater London, United Kingdom Fnality International Full time**Become Part of Our Team at Fnality International**We are a leading provider of innovative financial solutions, committed to empowering businesses and individuals through our cutting-edge technology. Our mission is to revolutionize the way people interact with money, making it faster, safer, and more accessible.As a member of our team, you will have the...