Senior Internal Auditor

4 weeks ago


Uxbridge, United Kingdom Pepper Advantage Group Full time
Job Summary

We are seeking an experienced Senior Internal Auditor to join our team at Pepper Advantage Group. As a key member of our Internal Audit function, you will be responsible for conducting independent appraisals of our financial, physical, and information resources management.

Key Responsibilities
  • Conduct quality audit reviews to deliver against approved Internal Audit plans.
  • Produce reports detailing findings and implications for Head of Internal Audit review and approval.
  • Make balanced and fully thought-out recommendations on systems and procedures, quality control measures, and business aspects being reviewed.
  • Support the Head of Internal Audit in producing summary reports for relevant committees and Board.
  • Participate in the annual internal audit planning process.
  • Support the Head of Internal Audit in reporting to the audit committee and management on policies, programs, and activities.
  • Conduct reviews or tasks requested by the Head of Internal Audit arising from requests of the Board, risk management committee, or audit committee.
  • Highlight any concerns to the Head of Internal Audit if requests compromise the independence or objectivity of the internal audit function.
  • Support the Head of Internal Audit in providing an opinion on internal controls in the organisation.
Requirements
  • Experience as an internal auditor within the financial services industry.
  • A knowledge of audit procedures, including planning, techniques, test, and sampling methods involved in conducting audits.
  • A knowledge of computerised accounting and auditing record-keeping systems.
  • An ability to maintain current knowledge of developments related to business matters of interest to internal audit.
  • The ability to understand a complex legal and regulatory framework.
  • The ability to understand complex financial and insurance, professional indemnity, and other business safeguard products.
  • Strong knowledge of the UK mortgage industry.
About Us

We operate in nine jurisdictions across the UK, Europe, and Asia Pacific, with over US$50 billion in assets under management. We are driving operational efficiency, empowering clients, and expanding our remit globally through heavy investment in tech-enablement and data and analytics.

Our advanced credit intelligence platform enables us to arrive at the best solutions for our clients and their customers, and always pushes for the right outcome, whatever financial journey they're on. As an employee of the Pepper Advantage community, you'll be part of a unique global-scale data network, giving you access to all the latest market trends and opportunities.



  • Uxbridge, United Kingdom Pepper Advantage Group Full time

    Job SummaryWe are seeking an experienced Senior Internal Auditor to join our team at Pepper Advantage Group. As a Senior Internal Auditor, you will be responsible for conducting independent appraisals of the effectiveness of policies, procedures, and standards by which our organisation's financial, physical, and information resources are managed.You will be...


  • Uxbridge, United Kingdom Parexel Full time

    When our values align, there's no limit to what we can achieve.   As a Senior Technology Quality Auditor (TQA) you will have the experience and knowledge to provide guidance and facilitate the effective preparation, management and follow up of internal and supplier technology audits. You will exhibit a high degree of flexibility and initiative,...

  • ACCA Senior Auditor

    4 weeks ago


    Uxbridge, United Kingdom Protalent Full time

    Senior Audit and Accounts ManagerWe are seeking a highly skilled and experienced Audit and Accounts Manager to join our team in West London.Our firm is a well-established, medium-sized company that provides a wide range of services including specialist tax services, corporate finance, payroll, audit, and accountancy.We are one of the UK's top 50 firms,...


  • Uxbridge, United Kingdom CV-Library Full time

    International Governance Assistant About Us Our client is a leading global energy company committed to sustainable development. We are seeking a talented and dedicated individual to join our team as an International Governance Assistant. The Role As an International Governance Assistant, you will play a crucial role in providing corporate governance and...


  • Uxbridge, United Kingdom CV-Library Full time

    Our client is currently recruiting for an International Governance Assistant. Based in Uxbridge, London, the role is on a permanent basis and offers hybrid working. ROLE The International Governance Assistant will provide corporate governance and company secretarial support to various overseas subsidiaries or investments within the International group...


  • Uxbridge, United Kingdom beBee Professionals Full time £45,000 - £65,000

    beBee Professionals is seeking a highly skilled Financial Manager to lead our finance team in the UK.Key Responsibilities:Develop and implement financial plans, forecasts, and budgets.Manage the company's cash flow and ensure financial stability.Oversee financial reporting, including month-end and year-end processes.Ensure compliance with tax laws and...


  • Uxbridge, United Kingdom Sheridan Ward Recruitment Full time

    Uxbridge Finance and Accounts £32k per year Full time / Permanent Job description Accounts Receivable Assistant £32,000 Uxbridge We are delighted to be working with one of our fabulous clients based in Uxbridge, who are looking for a new Accounts Receivable Assistant! We are looking for someone with great communication skills who has accounts receivable...

  • Senior Accountant

    2 months ago


    Uxbridge, United Kingdom beBee Professionals Full time £45,000 - £65,000

    Finance ManagerWe are seeking a highly skilled and experienced Finance Manager to join our finance team at beBee Professionals in Uxbridge, United Kingdom.Key Responsibilities:Develop and implement financial plans, forecasts, and budgets to ensure the company's financial health and compliance with regulations.Oversee cash flow management, ensuring financial...


  • Uxbridge, United Kingdom Orion Group Full time

    International Governance AssistantAbout UsOur client is a leading global energy company committed to sustainable development. We are seeking a talented and dedicated individual to join our team as an International Governance Assistant.The RoleAs an International Governance Assistant, you will play a crucial role in providing corporate governance and company...


  • Uxbridge, United Kingdom General Mills Full time

    At General Mills, we are committed to recruiting, retaining, developing, and advancing an inclusive workforce that reflects the diversity of the consumers and communities we serve globally.Job SummaryWe are seeking a highly skilled and experienced Strategic Marketing Leader to join our International Brand Development Team (BDT) in the EUAU region. As a key...


  • Uxbridge, United Kingdom General Mills Full time

    At General Mills, we are committed to driving growth and innovation in our international markets. As a key member of our International Brand Development Team, you will play a critical role in shaping the future of our snacks business.Key ResponsibilitiesContribute to annual planning milestones, recommending innovation strategy and pipeline anchored into a...


  • Uxbridge, United Kingdom General Mills Full time

    At General Mills, we are committed to driving growth and innovation in our international markets. As a key member of our International Brand Development Team, you will play a critical role in shaping the future of our beloved brands.Key ResponsibilitiesContribute to annual planning milestones, recommending innovation strategy and pipeline anchored into a...


  • Uxbridge, United Kingdom Canon Full time

    **This is a Fixed Term Contract role.** An exciting opportunity has arisen for a driven and communicative individual to join our EMEA IT team at Canon Europe to support the communication of IT transformation initiatives, to Canon employees and IT suppliers across the whole region. Working closely with the Senior Vice-President and IT Leadership Team, you...


  • Uxbridge, United Kingdom General Mills Full time

    Job DescriptionGreat things are happening in the Europe and Australia region. Our team of 2,500 colleagues is passionate about bringing people together with the food they love. With beloved brands Old El Paso, Häagen-Dazs, Nature Valley, Betty Crocker, Fibre One, Latina Fresh, and more, we are on a mission to become the category growth leader in snacks for...


  • Uxbridge, United Kingdom Hasbro Full time

    Financial Accountant Job DescriptionThe Consumer Products division of Hasbro provides services for the licensing business of Hasbro International Inc. (HII).Main Responsibilities:To assume responsibility for the accounting within the Shared Service Centre ("SSC") for the UK sales market, UK entity, European cost entity, and the large sales entity under the...


  • Uxbridge, United Kingdom Regeneron Pharmaceuticals, Inc Full time

    We are seeking a Senior Medical Advisor Leader to join our team at Regeneron Pharmaceuticals, Inc. in the United States.About RegeneronRegeneron is a leading biotechnology company dedicated to discovering and developing innovative treatments for serious medical conditions. Our mission is to turn science into medicine.Job DescriptionThe Senior Medical Advisor...


  • Uxbridge, United Kingdom Regeneron Pharmaceuticals, Inc Full time

    We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Commercial Finance team. As a key member of the Finance team, you will support the commercial leadership team and report to the head of FP&A International. The ideal candidate will have a strong understanding of finance and accounting principles, with a proven track...


  • Uxbridge, United Kingdom Arguile Search Full time

    Senior Contracts Manager - PR/006438We are looking for a dynamic Senior Contracts Manager to join our team, focusing on the APAC market. This permanent role offers hybrid working with 2-3 days per week in West London, a competitive salary of up to £75k + Bonus, and a 4.5-day working week.Key Responsibilities:Take full ownership of the APAC region, managing...


  • Uxbridge, United Kingdom beBee Professionals Full time £45,000 - £65,000

    We are seeking a highly experienced Financial Manager to join our finance team in the UK.Key Responsibilities:Develop and implement financial plans, forecasts, and budgets.Manage the company's cash flow and ensure financial stability.Oversee financial reporting, including month-end and year-end processes.Ensure compliance with tax laws and financial...


  • Uxbridge, United Kingdom Arguile Search Full time

    Job Description Senior Contracts Manager - PR/006438 We are looking for a dynamic Senior Contracts Manager to join our team, focusing on the APAC market. This permanent role offers hybrid working with 2-3 days per week in West London, a competitive salary of up to £75k + Bonus, and a 4.5-day working week. Key Responsibilities: Take full ownership of the...