Internal Control Professional

2 weeks ago


London, Greater London, United Kingdom Taylor Root Careers Full time

Job Summary: We are seeking an experienced Internal Control Professional to join our team at Taylor Root Careers.

About the Role:

As an Internal Auditor, you will play a critical role in safeguarding our organisation's success. You will conduct internal audit reviews, aligned with best practices and the annual audit plan.

About You:

You will have experience in developing clear, actionable audit reports with management-approved action plans, presented to the Board Audit and Risk Assessment Committee (BARAC).

You will foster strong relationships with business stakeholders at all levels, enhancing their risk awareness. You will collaborate with first and second-line defense teams to identify and mitigate risks.

Your Key Responsibilities:

  • Conduct and contribute to internal audit reviews, aligned with best practices and the annual audit plan.
  • Develop clear, actionable audit reports with management-approved action plans, presented to the Board Audit and Risk Assessment Committee (BARAC).
  • Foster strong relationships with business stakeholders at all levels, enhancing their risk awareness.
  • Collaborate with first and second-line defense teams to identify and mitigate risks.
  • Become a subject matter expert in one or more key risk areas, leveraging your expertise to refine audit approaches.
  • Contribute to risk assessments, integrating insights with audit planning processes.
  • Mentor and develop team members, upholding high-quality standards.
  • Represent Internal Audit on relevant committees, potentially providing control enhancement advice (while maintaining independence).
  • Champion a culture of robust risk management across the bank.
  • Track and report on open audit issues, ensuring resolution.

Salary: £60,000 - £80,000 per annum



  • London, Greater London, United Kingdom Heinz Full time

    Job OverviewWe are seeking an experienced Internal Controls professional to join our team as a Risk Management Specialist. The successful candidate will be responsible for performing financial risk assessments for applicable business units in Europe, leading control walkthroughs, preparing and reviewing controls documentation in accordance with applicable...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job Details:Role Title: Temporary Internal Control SpecialistEmployment Type: TemporaryLocation:We're looking for a highly skilled Internal Control Specialist to join our team at Ki Insurance. As a senior member of our Internal Control team, you'll play a critical role in maintaining our Internal Control Framework, ensuring compliance with SOX requirements,...


  • London, Greater London, United Kingdom AMS CWS Careers Full time

    About the Opportunity:This is an exciting opportunity to join AMS CWS Careers as an internal controls and testing professional. We are seeking a highly skilled individual with experience in risk management and audit procedures. The successful candidate will be responsible for ensuring that our internal controls and testing processes are robust and effective....


  • London, Greater London, United Kingdom TP ICAP Group Full time

    TP 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...


  • London, Greater London, United Kingdom Vantage Building Control Ltd Full time

    Senior/Principal Building Control Surveyor OpportunityWe are seeking an experienced and commercially focused Building Control Surveyor to support our business growth and expansion in the London region.The construction industry is undergoing significant change, and Vantage Building Control aims to lead the way in delivering a professional Building Control...


  • London, Greater London, United Kingdom RSM UK Full time

    Job OverviewWe are seeking an experienced Internal Controls Professional to join our team at RSM UK. As one of the world's largest networks of audit, tax, and consulting firms, we deliver big ideas and premium service to help middle-market businesses thrive.The successful candidate will be responsible for managing the delivery of internal controls...


  • London, Greater London, United Kingdom CFGI Full time

    About 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...


  • London, Greater London, United Kingdom Michael Page (UK) Full time

    Job Summary:A skilled Internal Control Specialist is needed to join our team at Michael Page (UK). As an Internal Control Specialist, you will be responsible for conducting internal audits to assess financial status and compliance, identifying potential areas of risk, and implementing measures to mitigate them.Main Responsibilities:- Conducting regular...


  • London, Greater London, United Kingdom Babcock Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Control Specialist to join our team at Babcock in London, UK. The successful candidate will be responsible for ensuring the adequacy and effectiveness of the internal control environment and identifying opportunities for process improvements.The role involves assisting in the design and...


  • London, Greater London, United Kingdom Control Risks Full time

    Serve as a Security Consulting Professional with Control Risks and contribute to the development of our Crisis and Security Consulting team. This exciting opportunity will involve:Designing physical protective security measures to help clients manage and mitigate threats to people, reputation, and assetsLeading and managing security consulting engagements...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job DescriptionAs a Control Panel Tester at Taylor James Resourcing, you will be responsible for monitoring and maintaining the internal controls framework for our global energy business in London. This is an ideal role for candidates with experience in controls, regulatory, or audit, as well as knowledge of Sarbanes-Oxley and Solvency II.Main...


  • London, Greater London, United Kingdom Cyber Crime Full time

    Are you a detail-oriented professional looking for a new challenge? Do you have a passion for internal auditing and risk management? Look no further! Our Internal Audit team is seeking a highly skilled Internal Audit Professional to join our ranks.As a key member of the team, you'll be responsible for delivering a portfolio of internal audits across the...


  • London, Greater London, United Kingdom Goldman Sachs Group, Inc. Full time

    Role OverviewWe are seeking a highly skilled Internal Audit Professional to join our team at Goldman Sachs. As an Internal Audit Professional, you will play a critical role in ensuring the effectiveness of our internal control structure and risk management frameworks.


  • London, Greater London, United Kingdom RSM Full time

    Job 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....


  • London, Greater London, United Kingdom Astrum Search Full time

    Astrum Search is delighted to present an exciting opportunity for a skilled Internal Controls Manager to join our client's high-impact team.This 12-month fixed-term contract is based in London, with hybrid working arrangements and 25% travel requirements within the UK and Europe. The estimated annual salary for this role is £97,500.The ideal candidate will...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job OverviewWe are seeking an Internal Control Specialist to join our team at Ki Insurance. As a senior member of our Internal Control team, you will be responsible for maintaining the Internal Control Framework across the company, ensuring accuracy and compliance with regulatory requirements.The ideal candidate will have experience in insurance internal...


  • London, Greater London, United Kingdom Sportradar Full time

    Job SummarySportradar is a leading global provider of sports betting and sports entertainment products and services. As an Internal Audit Manager, you will play a key role in safeguarding the current and future economic value of Sportradar by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those...


  • London, Greater London, United Kingdom Scania (Great Britain) Limited Full time

    Job Summary:We are seeking an Internal Controls Specialist to join our Quality, Risk & Internal Compliance team. The successful candidate will be responsible for assisting in the embedding of Internal Controls across Scania GB: supporting Business areas in adopting the Scania Group Control Catalogue, participating in workshops to identify & assess risks for...


  • London, Greater London, United Kingdom LVMH Group Full time

    About the Role:LVMH Group is seeking an Internal Control Specialist to join our team. As an ambassador for the Brand, you will provide support for internal controls across the UK, Ireland & South Africa network.Responsibilities:Prepare and analyse monthly internal controls on retail operations and sensitive transactionsPartner with Store Management team to...


  • London, Greater London, United Kingdom Brookfield Asset Management, Inc Full time

    Brookfield Asset Management, Inc. - Job DescriptionSenior Auditor PositionThe successful candidate will be responsible for providing assurance and consulting services to our European portfolio of companies. This is a challenging and rewarding role that offers excellent opportunities for professional growth and development.Key ResponsibilitiesDeliver...