Lead Internal Audit and Risk Specialist London
3 weeks ago
We are seeking an experienced Internal Audit and Risk Lead to join our team in London.
Estimated Salary: £115,000 - £125,000 + bonus and benefits
About the RoleThe ideal candidate will have significant experience in internal controls, risk management, and audit practices. They will lead a dynamic team and work closely with various departments to ensure effective control design, identification of potential risks, and implementation of mitigation strategies.
Main Responsibilities:
- Partner with process owners to design, assess, and remediate controls; identify early warning signs of potential changes impacting key controls;
- Collaborate with the CFO to develop and maintain the Risk Framework and Risk Management Strategy for approval by the Risk Steering Committee;
- Facilitate risk identification, evaluation, and coaching of management in responding to risk;
- Coordinate risk activities and consolidate reporting on risks to leadership and the Risk Steering Committee;
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention;
- Plan and conduct audits or reviews as committed within the annual internal audit plan approved by the Audit Committee;
Required Skills and Qualifications:
- Big 4/Top 10 audit experience is essential;
- Significant exposure to internal controls, either through auditing or advisory roles;
- Experience managing all stages of an external/internal audit engagement;
- Practical knowledge and experience with Enterprise Risk Management (ERM) framework;
- Strong English communication skills;
-
Senior Internal Auditor
2 months ago
London, Greater London, United Kingdom Audit, Integrity and Risk Branch Full timeJob Title: Senior Internal AuditorJob Summary: We are seeking a highly skilled and experienced Senior Internal Auditor to join our Audit, Integrity and Risk Branch. The successful candidate will be responsible for conducting independent and objective internal audits to evaluate and improve the effectiveness of risk management, control, and governance...
-
Risk Management Specialist
4 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeRisk Management Specialist (12 Month Fixed Term Contract)Media and Broadcasting Business£50,000 per annum + 10% bonus + benefitsLondon - 1 day a week in the office minimumAudit & Risk Recruitment have been mandated by a household name in media and broadcasting to find a Risk Management Specialist. This role will be hired on a 12 month fixed term contract...
-
Senior Internal Auditor
3 weeks ago
London, Greater London, United Kingdom Audit, Integrity and Risk Branch Full timeJob Description:As a Senior Internal Auditor with the Audit, Integrity and Risk Branch, you will be responsible for conducting independent and objective internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes.Key Responsibilities:Undertake internal audits to evaluate the effectiveness of risk...
-
Audit Risk Specialist
3 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeParitas Recruitment is working with a leading banking group to hire an Audit Risk Specialist into their London team.The successful incumbent will get exposure across various risk audits, including Market, Credit, Operational, and Models. The hiring manager seeks applicants with 1-3 years of Financial Services audit experience and data analytics...
-
Prudential Risk Audit Professional
4 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob OverviewWe are currently seeking a skilled Prudential Risk Audit Professional to join our team in London.About the RoleThis is an exciting opportunity for a junior Audit Manager to join our Prudential Risk team and contribute to the audit of financial institutions.The successful candidate will have exposure to at least one of the following areas from an...
-
Risk Management Expert
3 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeWe are seeking a Risk Management Expert to join our team as an Internal Audit Contractor.As a key member of our internal audit team, you will be responsible for identifying and assessing risks associated with various areas including Front Office Conduct Controls & Surveillance, Traded Markets Products, Projects & Programmes, Financial Crime, Market Risk /...
-
Expert Risk Governance Professional
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob OverviewAudit & Risk Recruitment is seeking a seasoned Risk Governance Expert to join their esteemed client, a leading media and broadcasting household name. This 12 month fixed term contract will provide an exceptional opportunity for the selected candidate to make a significant impact in shaping the company's risk management approach.The successful...
-
Internal Audit Specialist
3 days ago
London, Greater London, United Kingdom Service Care Legal Full time**Job Summary**We are seeking an experienced Internal Audit Specialist to join our team on a temporary basis. The ideal candidate will have a strong background in internal auditing, risk management, and control procedures.**Key Responsibilities:**Develop and implement risk-based audit plans to ensure effective service delivery.Review and appraise the...
-
Senior Auditor Position in Risk Management
3 weeks ago
London, Greater London, United Kingdom Audit, Integrity and Risk Branch Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Audit, Integrity and Risk Branch in Kensington, Western Australia.Job DescriptionThe successful candidate will undertake independent and objective internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes. They will provide...
-
Senior Internal Audit
3 weeks ago
London, Greater London, United Kingdom Progresso Search Full timeHead of Internal Audit & RiskLocation: London, Hybrid (3 days WFH)Salary: £110,000 - £120,000 + Bonus and BenefitsAbout the CompanyOur client, a multinational Shipping group, is seeking an experienced Head of Internal Audit & Risk to join their Finance team based in London. The successful candidate will lead a dynamic team while working closely with...
-
Financial Services Audit Manager
4 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeAbout the RoleParitas Recruitment - Audit is working with a prominent banking institution to identify a talented junior Audit Manager for their Prudential Risk team based in London.Key ResponsibilitiesAssist in leading audits across various risk areas, including ICAAP, Capital Risk, Liquidity, Interest Risk, Credit Risk, and Model Risk.RequirementsAudit...
-
Internal Audit Lead
4 weeks ago
London, Greater London, United Kingdom Group Support Services Full timeCompany OverviewWe are Group Support Services, a leading social enterprise in the UK.Job DescriptionThis is an exciting opportunity to join our team as an Internal Audit Lead. As a key member of our internal audit team, you will play a crucial role in ensuring the effective implementation of risk management practices across our organization.About YouWe are...
-
Senior Internal Audit Manager
3 weeks ago
London, Greater London, United Kingdom Hays Accountancy and Finance Full time**Company Overview**Hays Specialist Recruitment Limited is partnering with a leading company to find a highly skilled Senior Internal Audit Manager to join their team in London. This company operates globally, with a diverse range of products and services.**Job Description**The Senior Internal Audit Manager will be responsible for running end-to-end reports...
-
Head of Internal Audit Lead
3 weeks ago
London, Greater London, United Kingdom PRO-TAX RECRUITMENT LIMITED Full timeAs a highly respected and forward-thinking firm, PRO-TAX RECRUITMENT LIMITED is seeking an exceptional Head of Internal Audit to lead their internal audit function in London. This exciting opportunity for an experienced audit professional allows them to shape the future of internal audit services for a diverse portfolio of clients.About the RoleThe...
-
Internal Audit and Risk Manager
2 weeks ago
London, Greater London, United Kingdom CARE International UK Full timeJob Summary:We are seeking a highly skilled Internal Audit and Risk Manager to join our team at CARE International UK. The successful candidate will have a strong background in risk management and internal audit, with experience working in an international NGO or similar environment. As a strategic thinker, you will develop and manage our risk management...
-
Lead Internal Audit Specialist
3 weeks ago
London, Greater London, United Kingdom DS Smith Full timeAbout the RoleDS Smith, a leading global provider of sustainable packaging solutions, is seeking an experienced Lead Internal Audit Specialist to join its small and friendly Internal Audit team.The successful candidate will be responsible for planning and executing audits, assessing operational processes, and ensuring compliance with UK and EU regulations....
-
Internal Audit Lead
2 weeks ago
London, Greater London, United Kingdom Network Rail Full timeLead Internal AuditorThe estimated salary for this position is £60,000 - £80,000 per annum.Network Rail is seeking an experienced and dynamic Senior Risk Manager to join their team at the London Waterloo offices. In this pivotal role, you will leverage your expertise in identifying significant risks to business objectives while coaching, training, and...
-
Audit and Risk Assurance Specialist
2 weeks ago
London, Greater London, United Kingdom BSI Full timeAudit and Risk Assurance Specialist Job OpportunityWe are seeking a highly skilled Audit and Risk Assurance Specialist to join our team in London. As a key member of Group Internal Audit & Risk (IAR) at BSI, you will provide independent assurance designed to add value and improve BSI's operations.Key ResponsibilitiesEstablish risk-based audit programs and...
-
Financial Reporting Specialist
2 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Overview:We are seeking a highly skilled Financial Reporting Specialist - US GAAP to join our team at Audit & Risk Recruitment. This is an exclusive project with a 6-month duration, offering the opportunity to work in the entertainment sector. Based in Central London, this role will require circa 2/3 days of office time per week.The successful candidate...
-
Internal Audit and Risk Expert
2 weeks ago
London, Greater London, United Kingdom BSI Full timeAbout the RoleWe are seeking a highly skilled Internal Audit and Risk Expert to join our team in London. As a key member of Group Internal Audit & Risk (IAR) at BSI, you will provide independent assurance designed to add value and improve BSI's operations.Key ResponsibilitiesEstablish risk-based audit programs and execute financial controls and non-financial...