Senior Internal Auditor
1 week ago
The Senior Auditor will work in a team environment to audit worldwide operations and subsidiaries, strategic initiatives, and key third-party outsourcing arrangements.Engagements include financial, operational, and compliance audits and/or reviews, assessingrisks and controls of critical. business processes and their operating effectiveness, and monitoring compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with seniormanagement.GIA focuses on individual and team development. Therefore, the Senior Auditor will participate with the team in at least one week of training annually and regular departmental meetings that include sharing best practices. A critical objective ofGIA is to develop key talents for the organization. In this role, Senior Auditors will receive broad exposure across the groups operational divisions and functions.Essential Responsibilities: Interview key personnel to assess business processes and the strengthof their control environments. Conduct audit planning activities to develop relevant, value-added audit scopes. Use the results of these activities to develop an effective audit approach. Design audit programs and test methods to execute this approach whilemaintaining documentation according to GIA Standards. Identify value-added recommendations to strengthen and improve the control environment. Align with local and corporate management on recommended corrective actions to best address the identified risks.Prepare audit reports that effectively communicate these recommendations. Present audit results to local and corporate management. Participate in department projects (Audit Lessons Learned, Training, etc.)Qualifications: Educated to degree level with MBA orother further degree preferred. Professional certification (i.e., CPA, CA, CIA, CISA, or equivalent) preferred. Knowledge of GAAP, business laws, and regulations, including GDPR required. Excellent English communication skills (oral and written) required.Fluency in additional language(s) preferred. Ability to develop and use appropriate data analytics techniques. Ability to leverage flowcharting skills to analyze complex processes preferred. Practical knowledge of data manipulation and visualization toolssuch as Power BI is a plus. ERP & Financial Systems - SAP, Oracle, and Hyperion knowledge a plus. Demonstrates potential to lead and support fellow team members to meet shared goals, work well in a team environment, and builds strong relationships. Adherenceto the highest ethical standards and values. Ability to travel 25 - 30% of the time
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Senior Internal Auditor
3 days ago
South West England, United Kingdom Aggregator Network Full timeAre you looking to work for one of the best Internal Audit teams within the Financial Services sector in the Midlands? If so, please get in touch for more details.Client DetailsFast moving Financial Services organisation with genuine career progression.DescriptionKeyresponsibilities are:* Undertake audit reviews, and other ad-hoc assignments, as directed by...
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Senior Internal Auditor Avp
3 days ago
South West England, United Kingdom Aggregator Network Full timeA great opportunity for a Senior Internal Auditor, Senior Business Auditor to join a very well known Investment Bank based in London, United Kingdom.This would be a great opportunity for anyone with experience within Credit Risk, Liquidity Risk or TreasuryAsa Senior Internal Auditor will be part of the team responsible for: Participating and supporting in...
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Senior Internal Auditor
1 week ago
South West England, United Kingdom Aggregator Network Full timeDue to an internal promotion, a Manchester based commercial company is looking to recruit a Senior Internal Auditor to join their small team.You will carry out a variety of operational, financial and compliance reviews across the organisation, supportingcolleagues throughout the European function ensuring the established internal control framework is...
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Senior Internal Auditor
2 weeks ago
West Sussex, United Kingdom Lutine Bell Full time**Hybrid Working: 1-2 days per week office based** **Lutine Belle we are supporting a Financial Services Organisation in the Sussex region to appoint a Senior Internal Auditor to join their team.** **Main purposes**: - To support the audit function and the business by delivering high quality audit opinions across a range of topics. - Senior internal...
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IT Internal Auditor
1 week ago
South West England, United Kingdom Aggregator Network Full timeA global FTSE 100 company is seeking an IT Internal Auditor to join their headquarters in London, England. This is an ideal position if you like to gain exposure to various departments within the vital core business functions in addition to engaging withthe highest ranked stakeholders around the world. This is an exceptional opportunity to join a very...
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Senior Internal Auditor
6 days ago
West Yorkshire, United Kingdom Marks Sattin recruitment Full timeMarks Sattin is currently recruiting for a Senior Internal Auditor who is looking for a new opportunity and a chance to progress your career. Working on a wide range of audits, you will be playing a key role in delivering full end-to-end audits ensuring theteam in place is under your supervision. On the back of a new system implementation, you will be...
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Associate Internal Auditor
1 week ago
South West England, United Kingdom Aggregator Network Full timeThe Associate Internal Auditor is part of the Global Audit Team that provides a high quality third line of defence in a dynamic, innovative, and impactful way by aligning with strategy and focusing on what matters. MAJOR RESPONSIBILITIES AND TASKS/DUTIESOF THE POSITION Performs audit engagement Creates workpapers that meet the audit evidence requirements....
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Auditor
1 week ago
South West, United Kingdom SWAP Internal Audit Services Full timeSWAP provide a professional, cost-effective, and high-quality internal audit service to clients, based on a sound understanding of the business needs and objectives. We are dedicated to improving the standard of corporate governance, risk management and internal control systems for Partners and Clients throughout the country. Due to our continued growth, we...
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Internal Auditor
7 days ago
South West England, United Kingdom Aggregator Network Full timeIf you're an experienced Internal Auditor who wants to do more than deliver traditional assurance we have the role for you! In this role, you will be adding real value to the business and aiding the wider business in delivering its strategic objectives.Ideally, you'll be naturally curious, have an eye for detail, and always go the extra mile to deliver...
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Internal Auditor
2 weeks ago
West Sussex, United Kingdom Careers In Group Full timeDue to an internal move, an opportunity has been created within an established organisation based on the south coast, for an Internal Auditor to work in a team of five Internal Auditors. The position will give significant exposure to senior stakeholdersacross the business, allowing you to have a real impact within all areas of the company. Reporting to the...
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Senior Internal Auditor
1 week ago
South West England, United Kingdom Aggregator Network Full timeCompany DescriptionOctopus is a group of innovative, entrepreneurial businesses investing in the people, ideas and industries that will help to change the world. We are experts in financial services and energy, and we're also a certified B Corp, meaningwe care as much about the impact of our investments as the returns they generate. Today we manage more than...
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Senior Internal Auditor
19 hours ago
South West England, United Kingdom Aggregator Network Full timeThis role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives.Client DetailsGlobal brand with ambitious growing plansin the Midlands.DescriptionMain Duties / responsibilities Assist Internal Audit Management in the Execution...
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Senior Auditor
2 days ago
South West England, United Kingdom Aggregator Network Full timeMy client, an established global FS Business, require an experienced Auditor to join their UK Audit FunctionProviding direct support to the Head of Internal Audit in delivering the annual internal audit plan, promoting effective internal controls and riskmanagement and providing guidance to the business on all aspects of internal audit, governance, risk...
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Senior Internal Auditor
3 days ago
West London, United Kingdom Barclay Simpson Full timeA leading international business is looking to recruit a dynamic Senior Internal Auditor into their evolving EMEA function. Reporting into the Regional Head of Internal Audit, and working in a wider team, you will undertake risk based internal audit reviews across their full operations. To be considered you must have a relevant qualification (CIA, ACA or...
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Senior Internal Auditor
1 week ago
West Malling, United Kingdom TIAA Ltd Full timeHere at TIAA Ltd, when we talk about corporate social responsibility, we really mean it. Our clients include some of the largest and most complex organizations in the country, and they look to us to provide them with robust assurance on their internal control and risk management arrangements. A fundamental part of our business is listening and caring...
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Internal Auditor
2 weeks ago
South Yorkshire, United Kingdom Careers In Group Full timeA Yorkshire based organisation has an Internal Auditor opportunity to join their established function, to lead a range of risk-based audit reviews across the business. As part of the role you will be successfully working with senior management throughout the company, in a really visible position. This will allow you to gain excellent commercial exposure, a...
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Senior Internal Auditor
2 weeks ago
West Midlands (Region), United Kingdom Careers In Group Full timeWe are recruiting for a Senior Internal Auditor to join an expanding and established commercial business. In a home-based role, this position will require travel to branches across their network across central England, to carry out a programme of financial,operational and compliance reviews, so would suit someone living in either the Midlands or the...
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Senior Internal Auditor
2 days ago
South West England, United Kingdom Aggregator Network Full timeFantastic opportunity to join this highly successful Financial Services Internal Audit team in the West Midlands.Client DetailsMidlands based Financial Services organisation.DescriptionThe role of Internal Audit is to provide an independent, objectiveassurance and consulting activity designed to add value and improve their operations. It helps the business...
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Group Internal Auditor
1 week ago
South West England, United Kingdom Aggregator Network Full timeA global FTSE100 organisation based in London is looking to recruit a Group Internal Auditor to join their established and well-regarded regional audit team.As part of the role, you will carry out a variety of financial and operational reviews across arange of business units throughout Europe (and potentially beyond), travelling approximately 20-30%...
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Senior Internal Auditor
1 week ago
South West England, United Kingdom Aggregator Network Full timeAn expanding South West based financial services business has a fantastic opportunity to join the well-regarded team as a Senior Internal Auditor.Reporting to the Divisional Head of Internal Audit, you will lead a variety of end-to-end reviews across thebusiness. You will be responsible for performing fieldwork and producing high quality audit reports which...