1957 internal auditor jobs found

Title: Lead Internal Auditor Salary: £60,000 - £65,000, 15% annual bonus, pension, study support etc Location: Slough We are currently recruiting for a fantastic Insurance client based in Slough for a Lead Internal Auditor that has experience of mentoring or managing staff and is looking to step into a manager role on a full time basis. This person will ideally be based 5 days a week in the office but hybrid could be considered for the right person. They will have responsibility of managing a team of 3 based overseas while also being hands on with the internal auditing themself. Some travel will be involved. Responsibilities: Oversee and/or lead financial/operational audits and project/program reviews to identify and evaluate key operational risks and effectiveness of related controls. Provide quality audit engagements through effective planning, fieldwork (detailed and efficient interviews and control testing), insightful audit findings, and timely draft reports....

My client, a leading specialist services business, is currently looking to recruit a talented Senior Internal Auditor. As the Internal Auditor you will play a key role in delivering and developing the internal audit plan, ensuring audit issues are identified and addressed across the organisation. You will provide support on risk management activities as well as on audit and risk committee reporting. Working closely with the Director of Audit & Risk your key responsibilities will include: - Support the delivery of the internal audit plan - Work closely with key stakeholders to plan and execute internal audit activities - Ensure audit findings/recommendations are tracked and monitored - Make recommendations where control weaknesses are identified and agree plans of action - Own Continuous Monitoring of key risks - Develop and maintain the Internal Audit methodology & best practice To be considered for this role you will be a qualified accountant (ACA, ACCA,...

SF Group are excited to be working with is a dynamic and growing organization based in Worcestershire. As part of our ongoing growth, they are seeking an experienced Internal Auditor to join the team and play a crucial role in ensuring operations are efficient and compliant. Location: Worcestershire Our client is seeking an experienced Internal Auditor to assess and enhance the effectiveness of our company's internal controls and processes. The successful candidate will be responsible for evaluating financial and operational procedures, identifying areas of improvement, and ensuring compliance with relevant regulations and standards. Key Responsibilities: - Conduct thorough and systematic audits of financial statements, operations, and internal controls. - Review company policies, procedures, and business processes to identify potential areas of risk or inefficiency. - Develop and implement audit plans and strategies to address identified areas of concern. -...

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. *...

Adecco are delighted to be supporting our client based in Newbury who are recruiting an Entry-Level Internal Auditor. The role is working Monday - Friday and offering a salary of £22,500, plus excellent benefits including full training, opportunities to develop via professional qualifications and courses, 25 days annual leave plus bank holidays, company car and company annual bonus. The role involves travelling within the UK and occasionally staying away from home with expenses reimbursed by the company. Drivers licence is essential. You will be provided with relevant training and coaching to allow you to: To carry out Operations Audits To reconcile, document and report stocktake results and co-ordinate and carry out extended stocktake audits To plan, prepare and carry out all audit work using structured audit programmes To report in writing to the Senior Management Team all audit findings Assist with developing and updating Standard Practice Guides To monitor local...

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

It starts with YES At Optus, we have an ambitious goal to be Australia’s most loved everyday brand. Your day in the life of a Internal Auditor at Optus This is a role within the Sydney-based Internal Audit (“IA”) group, which is focused on Risk based technology audits and reviews at Singtel’s Australian operations, comprising Optus, NCS, its subsidiaries, associates and other Singtel Group entities. The ‘Internal Audit Manager – RA’ role is responsible for completing audits of processes, system… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Internal Auditor - Melbourne We are looking to augment our Internal Audit team in Melbourne with a talented, high energy, self-motivated professional to work on a dynamic portfolio of clients that will stretch and challenge you. You will enjoy access to industry leading benefits, such as: a 9-day working fortnight with every second Friday off work. a dynamic work from anywhere arrangement with flexible hours and programs. active support of your CA/CPA/CIA studies including fee reimbursement and… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The Skills You Need: Fluent English, with solid UK Audit experience in Banking / Big 4 / Finance sectors Your New Salary: £75-90k depending on experience + bonus Location: Central London Report to: Head of Comprehensive Management Department / General Manager Job Status: Permanent. Hybrid working, 4 days in the office and 1 day WFH Internal Auditor - Summary: The Internal audit Function provides internal audit for the London branch fulfilling the third line of defence and review of the branches business operations. Internal Auditor - What You'll be Doing Each Day: * Carry out risk based audits across the business and other projects as assigned by senior management, to provide assurance that material risks faced by the bank are being adequately managed; * Develop, implementing and maintaining internal audit related policies/procedures * Execute and help to develop the London branch Internal audit plan; * Support the continual development of the internal...

Internal Auditor, group role for experienced/qualified Auditor, regulated sector, to £55,000 The Internal Auditor will be responsible for scrutinising several group companies’ adherence to policies and procedures in both financial and operational areas to assist in maintaining strong governance & controls in this well-established Group. Reporting to the Group Company Secretary the Internal Auditor role requires some travel in the UK, assessing and reporting on activities and controls across the various trading businesses and central support functions in this diverse professional services conglomerate. The role is key in assisting the Chief Executive Officer and Group Board to ensure robust corporate governance standards are maintained. As the Internal Auditor you will carry out the following duties and responsibilities: * Assess the effectiveness and accuracy of a financial system’s recordkeeping * Ensure internal and financial processes comply with...

Overview: Join our dynamic finance team as a Senior Auditor on a 6-month contract. In this role, you will contribute to maintaining the financial integrity and compliance of our local government operations. We are seeking an experienced auditor who can navigate the intricacies of public sector finance, ensuring transparency and adherence to regulatory standards. Responsibilities: Audit Planning and Execution: Develop and execute risk-based audit plans, addressing financial, operational, and compliance aspects. Assess internal controls and recommend improvements to enhance efficiency. Financial Compliance: Conduct detailed reviews of financial statements, budgets, and expenditure reports. Identify and investigate discrepancies, ensuring compliance with statutory regulations and local government guidelines. Stakeholder Communication: Communicate audit findings to relevant stakeholders, providing clear and actionable recommendations. Collaborate with department heads to address...

Major Recruitment are looking for an Internal Auditor to join an expanding team with an immediate start available. The role - Planning of the assignment - liaising with the client/setting up working papers for the relevant testing Preparing audit reports and presenting findings to management Assist the wider audit and accounts team in the delivery of statutory audits and accounts preparation as required Acting as a point of contact for clients for ad hoc queries Providing training, guidance, and support to members of the team as required Attending clients' premises predominantly across the North-East and Yorkshire depending on office locationYour skills and experience - Proven experience in a similar role Experience of involvement in or leading audits Strong project management and organisational skills Be resilient with the ability to work under pressure and deliver quality outcomes to tight timescales Have excellent communications skills and be confident speaking to clients...

Senior Internal Auditor | Nottinghamshire | Up to £55,000 + Car Allowance + Mostly Remote Working + Bens  Looking for an exciting new opportunity to take your career to the next level? Look no further than this fantastic job opening for a Senior Internal Auditor! This role is based in Nottinghamshire, however offers a unique opportunity to work mostly remotely. Working for a leading company within their industry discipline, you'll be part of an innovative team that's dedicated to transforming the way they do business. With a focus on digital innovation and operational excellence, this company is at the forefront of the industry, and you'll have the chance to be part of that transformation. As a Senior Internal Auditor, you'll be responsible for delivering a value-added assurance service to the business, ensuring that policies, processes, and systems are operating efficiently and effectively. You'll be part of a progressive team...

Internal Auditor Hours: Monday to Friday 8.30am – 5pm Salary: Very competitive salary Location: Middlesbrough, York OR Darlington Our North-East based Client are specialists Accountants and Business Advisers and are looking to add an Internal Auditor, who will travel to their Northeast and Yorkshire branches! Please note that this role requires you to have a valid UK Driving License and access to your own vehicle. Main tasks and responsibilities: * Plan the assignment – liaising with client/setting up working papers for the relevant testing * Prepare audit reports * Assist the wider audit and accounts team in the delivery of statutory audits and accounts preparation as required * Act as a point of contact for clients for ad hoc queries * Actively participate in department meetings * Provide supervision and support to team members, reviewing work as required * Undertake relevant CPD to maintain technical knowledge * Make suggestions for...

Nationwide Platforms are looking to seek an Internal Audit to working alongside the Internal Audit Manager to provide assurance over the effectiveness of our key processes, systems and controls. Being responsible for both operational and financial processes and will require consideration of the design and effectiveness of existing controls, validating compliance with these processes. Based at our Head Office in Lutterworth in return you will receive: Competitive Salary, 25 days annual leave plus bank holidays, Life Assurance, Auto Enrolment Pension Scheme, BUPA Health insurance. Responsibilities include: Perform audits and other assignments included in the agreed audit coverage plan, in compliance with the professional standards Deliver the depot audit programme, ensuring appropriate coverage is obtained across the depot network and over the agreed test plans Develop assignment plans, based upon the outline scopes in the agreed annual coverage plan and through discussions with...

Job Title: Retail Internal Auditor Location: Field Based- covering the north of England with occasional travel to Head Office in Carlisle Hours: 37.5 hours per week (Monday- Friday) Salary: Competitive DOE An excellent opportunity has presented itself to join our client in a field-based capacity, with their head office in Carlisle. An industry leader in the fashion sector, we are actively recruiting for an Internal Auditor to join the retail operations and distribution team. The role of Internal Auditor aims to safeguard company assets by providing an effective and efficient internal audit service to retail operations and distribution centres within the company. As a valued team player you should have experience of working within a similar role, processing high volumes, working well under pressure both as part of a team and on your own initiative, with high accuracy and an organised approach. Primary Responsibilities * Conducting risk assessments on key business activities...

SENIOR INTERNAL AUDITOR, EME UP TO £60,000 P/A + 10% BONUS + EXTENSIVE BENEFITS FULL TIME, PERMANENT COVENTRY, WEST MIDLANDS (HYBRID) Hamilton Woods Associates are working with an exclusive client based in the West Midlands that are expanding within their broad finance team. The Senior Internal Auditor works across multiple disciplines and functions due to the nature of this multi-faceted business. As the Senior Internal Auditor, you will play a vital role in leading and executing audit activities in the EME region. Your engagements will include a variety of audits like operational, financial, IT and investigative reviews along with any requested audits surrounding compliance (e.g., SOX, FCPA). The role is part of the organisations multinational audit team spanning across North and South America as well as Asia Pacific. JOB RESPONSIBILITIES: Perform and lead audits incl. the planning, detailed testing and analysis of operational activities and business processes...

The Role & Key Responsibilities Job Title: Internal Auditor Location: Remote with regular travel around the UK and Europe (around 50% of role) Are you a qualified accountant with experience in audit, risk or controls? Looking for a role with a large, well established and successful group that can offer you the opportunity to work across a really interesting and broad portfolio of internal business divisions and fast track your career? This is a great opportunity to work closely with our Interna… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

( Job Number: MEL14796) INTERNAL AUDITOR CROWN MELBOURNE At Crown Resorts, our purpose is simple - Together, we create exceptional experiences with respect and care for our communities. Our employees embrace our company values through their behaviours. We act with integrity, we care, we strive for excellence, and we work together. We uphold these values in every interaction, whether it be with customers, our colleagues, or the broader community. The primary purpose of this role is the delivery … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The LK Group is excited to introduce a new role within our Group Finance team - Internal Auditor. The LK Group is excited to introduce a new role within our Group Finance team - Internal Auditor . Join our team at the LK Group, a dynamic Melbourne-based private company with diverse interests across various industries including property, technology, human resources, business transformation and outsourcing, digital animation, and sports. With an impressive portfolio of renowned brands like the Na… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website