1260 head of internal audit jobs found

Head of Internal Audit Hybrid – Swindon or London Basic - £80,000 - £90,000 Reporting to – PrePay Technologies Ltd Board Working as part of the Compliance team, you will undertake and manage operational processes and activities relating to internal and external audit in a highly regulated environment with a particular focus on Electronic Money Regulations (EMRs), the Payment Services Directive (PSD2) and the GDPR/UK Data Protection Act. The main aspect of the role will be conducting high quality, value add audits, providing robust assurance and providing key insights into the control environment. The Head of Internal Audit will also be responsible for delivering reporting to key stakeholders, ensuring awareness of issue ownership and delivery timelines, as well as updates on the current activity of the function. This is a hybrid position based in Swindon or London. What you will be doing: Internal * Plan and deliver internal audits of determined...

Northern Adelaide Local Health Network – Finance Division – Modbury Salary: $119,317 - $123,822 p.a. – ASO8 - Ongoing Full-Time About Us: The Northern Adelaide Local Health Network (NALHN) provides care for more than 400,000 people living in the northern metropolitan area of Adelaide and boasts newly redeveloped wards and Emergency and Outpatient Departments, with plans for the addition of more brand-new facilities in the near future. NALHN provides a full range of high-quality medical, surgica… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are seeking an exceptional individual to join us as Head of Financial Assurance, Risk, Internal Audit and Insurance. This role is an exciting opportunity to be part of developing a new team at a challenging time for Thurrock Council. Salary: £71,193 to £82,275 per annum (pro rata – only if part time) Grade I Permanent Contract 37 Hours per Week - Hybrid Working Thurrock Council’s Finance team is undergoing a huge transformation and is looking for new team members to be key players in its cha… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Overview We have an opportunity for a Senior Internal Auditor to join our Internal Audit Department reporting into the Internal Audit Manager. You will perform audit assignments in accordance with Markerstudy's internal audit methodology, this includes planning, fieldwork, reporting and follow up. You will conduct internal audit work on a variety of audit assignments as determined by the annual Audit Plan such as general insurance, operations, claims, underwriting and regulatory hot topics. You will be working closely with the Internal Audit Manager to provide independent and objective assurance to senior management, the Board and Audit Committee. Relevant general insurance and/or financial services experience is required and you should be a self-starter ready to hit the ground running. Responsibilities: * Document understanding of business processes in process narratives and/or flow charts. * Identify key risks and controls within processes and provide risk assessment. *...

We’re Atom… The bank that’s leading the fintech charge. We’re not like the rest. We’re true innovators, and we’re redefining what a bank should be. Ours is a bank for today and the future, a mobile-first bank. Forget the stuffy branches, with Atom you can bank whenever, wherever, faster, and simpler. Based in Durham, we’re committed to bringing world-class career opportunities and developing a strong tech culture in the North East. Our team currently has over 500 brilliant people and is still growing; could you be the next innovator to join us? What’s it all about? We’re on a mission to disrupt banking, and with exciting and challenging work and outstanding perks, it means we work in an environment in which you can personally grow. That’s why, when we’re recruiting, we’re looking for individuals who are as enthusiastic and passionate as we are about changing banking for the better. The Internal Audit...

Applications are now open to join our client, a market leading Food Manufacturer on their 2024 award winning Finance Graduate Programme. Interested in starting your Graduate career on a 3-year rotational Graduate Programme which leads to a permanent role then contact us today to discuss this incredible opportunity further. Role: Finance Graduate Salary: 28,000, Rising to 34k upon completion of CIMA exams Location: Perth, Queenslie - Scotland - Rotational scheme Start Date : 27th August 2024 Interview Date: 11th January 2024 – Location Birmingham Purpose of the Role: Our clients highly sought-after Finance programme attracts huge interest each year because it offers a unique opportunity to understand and influence the relationship that they have with their customer base and wider business. It affords successful candidates a dynamic and challenging work environment whilst helping them develop knowledge of the industry alongside supporting their study for the professional...

Take a lead in enhancing EMEA region's tax compliance framework. Supporting and coordinating regional development of common departmental tax compliance strategies, plans and targets, taking into account regulatory and operational timelines; Provide support and best practices to European continental offices, and proactively work with Head of Tax, to identify areas of support and positive initiatives. Lead the standardisation and improvement of tax compliance processes and identify operational tax issues and risks. Monitor and maintain good oversight of Mizuho group tax compliance policies and focus areas (including HOP and reporting), and be engaged in global tax compliance initiatives or projects; Maintain proactive communication with all internal and external stakeholders, showing positive and cooperative attitude; Responsible for adequate documentation related area of responsibility; Proactively advise Head of Tax about tax compliance developments and risks (including...

A great opportunity has arisen to join our Governance, Risk and Compliance Department as a Risk Manager. You would report into the Head of GRC. You will work closely with the Head of GRC as well as being a trusted business partner with the capacity to get things done, through persuasion, collaboration, and effective communication. You will deliver risk advice, oversight, and challenge to the wider business, to support high-quality member outcomes, to ensure a robust VDS risk landscape and position, and to ensure the VDS remains regulatorily compliant. The split of activity between Risk and Compliance activities would likely equate to 90/10 respectively. Risk Manager's Key Responsibilities Primary duties include but not limited to: Possess a sound understanding of the principles of risk management, including risk theory and its practical application, within a regulated environment. Develop, implement, embed, and monitor a company-wide assurance framework and an appropriate...

Financial Controller West Yorkshire/ Hybrid Salary based on experience Henderson Brown is delighted to partner with our long-standing client, a leading manufacturer in Yorkshire, to identify a talented and experienced Financial Controller. Reporting directly to the Head of Financial Planning and Control, the successful candidate will be pivotal in overseeing all financial management aspects, ensuring compliance, and driving process improvements within the organisation. Key Responsibilities but not limited to * Monitor compliance with company policies on financial postings, reporting, and group submissions at each month's end. * Manage all accounting operations, including invoicing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting, and Revenue Recognition. * Support month-end and year-end close processes. * Prepare and publish timely monthly financial statements for various business units and subsidiary companies. * Liaise with...

Accounts Assistant Wantage £25,000 - £28,000 study support available AAT Monday - Thursday 8.30am - 5.30pm Friday 8.30 - 4.30pm Global CTS are working with an exciting new client based in Wantage. They are looking for an Accounts Assistant to join their team. The Accounts Assistant will be responsible for proactively providing the business with timely and accurate information to support the Finance team with the production of Management and Financial Accounts. Benefits * 22 days holiday * Closed for Christmas * Pension * Death in service * Free parking Key Responsibilities * Posting of Purchase Invoices into the system and communicating with suppliers to resolve queries as required * Sales reporting, including raising invoices and communicating with customers to resolve queries * Reviewing staff expenses to ensure they are processed and paid in a timely manner * Chasing outstanding...

Amplifi Talent are supporting a well-known business in the City Centre of Edinburgh who are looking to recruit a Head of Finance on a 12 month FTC for a period Maternity Cover. The business has an excellent reputation for providing a high quality range of services to a wide geography of customers with a strategy of further expanding this customer base towards 2025. The role itself will report directly to the Finance Director and will be primarily responsible for delivering accurate and timely financial information whilst partnering with a varied and experienced range of non-financial stakeholders and managing a small team of transactional staff. Key to this role will be someone who enjoys managing teams and also working in conjunction with the wider business to help continually improve services for its customers. Key responsibilities * Play a full and active role as a member of the Management Team. * Manage a team of staff with responsibility for processing transactions...

A long established not-for-profit organisation is seeking to cover 12 months maternity leave with a qualified accountant to take responsibility for the operational management of finances and the governance of the organisation that operates in the culture sector. Ideally with a January start, you will have overall responsibility for accounting, management and internal controls within the finance function, managing a team of 2. Your remit wil include: Produce accurate monthly management accounts and cashflow forecasts in a timely manner. Prepare the statutory accounts and manage the audit process through to the filing of the accounts. Work closely with Senior Management team to set and manage budgets and update forecasts. Leading the Finance Team in the proactive development and documentation of all systems and processes Reconcile all control and balance sheet accounts monthly Ensure correct charity fund accounting practices and prepare Gift Aid Claim Manage relationships with the...

We are looking for an experienced Financial Accounting & Control Manager to join this unique and exciting but extremely complex organisation based in the heart of London. In this exciting senior financial accounting leadership role, you will manage, motivate and develop the Financial Accounting and Control team, preparing statutory financial reporting for a range of complex entities, overseeing period-end processes, and ensuring strong financial controls and good balance sheet management. Reporting to the Head of Finance, the post holder will lead a team and provide technical financial expertise, with all financial accounting and statutory reporting activities. Your key responsibilities, will include: * Responsible for ensuring a strong financial control environment is maintained and that all income and expenditure (including capital expenditure) is correctly accounted for * Managing the delivery of a smooth, well-controlled and timely month-end and year-end timetable,...

We are looking for an Head of Financial Accounting to join a well established company. You will be overseeing the Limited and Incorporated Accounts, ensuring accuracy and efficiency whilst meeting both internal and statutory reporting requirements. Responsible for all monthly and annual financial reporting, consolidation, analysis and maintaining regulatory compliance across all companies in the Group. The role is hybrid, with the expectation of 2 days per week on site in Tunbridge Wells Key Responsibilities: Responsible for all internal monthly reporting across the UK and US companies, aligning practices to Group requirements and providing comprehensive variance analysis vs forecast. Responsible for all statutory & external reporting including Intrastat, government returns (ONS), insurance sums, VAT returns, R&D claims etc. plus external audit prep and annual statutory accounts. Responsible for month-end closure, including account reconciliations, nominal ledger...

The Company Located in Brisbane, this large mining services organisation with a global presence, is seeking a talented and experienced Internal Auditor. The company prides itself on its dedicated and experienced staff, with a wealth of expertise and a customer base going back over 50 years. The Role This operational Internal Audit role, will support the Head of IA, and assist the Head of IA in all areas of the execution of the audit strategy, including risk, OHS and other general Internal audit… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Head of Finance and Operations - Charity Luton, Bedfordshire Circa £50,000 FTE Full Time or Part-Time Considered Vitae Financial Recruitment are proud to be supporting Noah Enterprise in their search from a Head of Finance and Operations. NOAH is a charity that helps people experiencing homelessness, extreme poverty, and other disadvantages to make positive changes in their lives. We do this by providing care and advice services, training and wellbeing workshops, and opportunities for employment. We are truly driven by our values of Care, Compassion, and Commitment, which have their roots in the teachings of Saint Vincent de Paul, whose life was the inspiration behind the founding of NOAH. This is a pivotal role sitting on the Senior Management Team, working closely with the CEO to ensure the Charity continues to deliver into the future, key services that support those experiencing poverty and other disadvantages make positive changes in their lives through a number of...

Financial Accountant Salary: up to £65K dependant on experience Location – Northampton (hybrid working – 2 days a week required in the office) T2M Resourcing are recruiting a Financial Accountant on behalf of a leading international manufacturing business. In this role, you will report to the Head of Financial Control and take a lead role in managing financial controls and process, ensuring that all balance sheet accounts are reconciled, and all risks and opportunities are identified. You will also take the lead in coordinating audit and tax across UK and Ireland. This is a newly created role and presents a great opportunity for someone to drive improvement within the finance function with lots of scope for career development and progression in a growing and forward thinking business. Main responsibilities in this Financial Accountant role include: * In-house technical expert for accounting standards, reporting, and group-wide priorities * Preparation of...

Completion Accountant Based in our modern and spacious UK Head Office – Keynsham, Chocolate Factory Hybrid Working (3 days in the office) – Dog Friendly Office – Free Parking We are focused on delivering our purpose of healthy animals, happy owners and benefit every clinic, customer, and patient. Join us and be part of our mission to deliver the highest quality care to millions of animals. About The Role We are excited to be looking for a Completions Accountant at IVC Evidensia. Financial accounting role, working closely with the Completion Accountants Manager, external accountants, and integration and M&A teams in each territory. This role is responsible for the accounting of acquisitions into IVC Evidensia. Main tasks will be providing reports to the completion accountants in-country, checking the completion accounts to ensure compliance with IVC policy and financial reporting standards, and creating and posting completion accounts, whilst adhering to...

Your new company This private-equity backed business is an innovative international market leader, with a small, but high performing head office in the West Midlands. In recent years the group has grown both organically and through multiple acquisitions. Your new role Reporting to the Director of Financial Reporting you will support the group's internal and external financial reporting, consolidations and the group audit. This role, however, is very different from a "vanilla" financial accounti… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are AMS. We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces. Our Contingent Workforce Solutions (CWS) service partner with Zurich to support contingent recruitment hiring. On behalf of Zurich, AMS are looking for an Audit Manager for an initial 6-month contract based in Swindon/Fareham. At Zurich we believe in creating a brighter future for our customers, partners, our people and the planet by providing products and services which have a positive impact on peoples lives. We want to be one of the most responsible businesses in the world. Purpose of the role: In the UK, Zurich provide a suite of general insurance products covering business, casualty, motor, property and travel insurance, life insurance and pensions products to individuals and corporate customers. We employ over 4,500 people in the UK and are based across a number of locations with our head office being...