554 lead compliance system auditor jobs found

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...

Title: Internal Audit Manager Salary: £60,000 - £65,000, 15% annual bonus, pension, study support etc Location: Crewe We are currently recruiting for a fantastic Insurance client based in Crewe for an Internal Audit Manager 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. Execute audit procedures including leading interviews, requesting, reviewing and analysing...

Internal Senior Auditor – Oxford Salary: Negotiable Full Time: Monday to Friday – 09:00am to 17:00pm (Hybrid Working) Role Purpose: To support the Chief Internal Auditor in providing independent assurance on the system of governance, risk management and internal control that supports the management of strategic and operational risks across the company. Confirming to the Local Government Act 1972 Section 151, The Accounts and Audit Regulations 2015 and the public sector internal audit standards. Responsibilities: To identify where internal audit assurance is required and design the individual audit assignment plan to provide that assurance. Plan and deliver allocated audit assignments and applying an appropriate internal audit methodology to achieve the objective of the audit. Presenting findings and conclusions consistent with the objective of the allocated audit both verbally and through reports to senior managers – including making informed...

Our client is currently looking for a Finance Assistant on a Fixed Term Contract. This contract will end in March 2024 and is the perfect opportunity for somebody who is immediately available. The Role * Delivering timely, accurate, consistent and relevant financial information for both internal and external reporting. * Undertaking day-to-day transactions with the sales or purchase ledger cycles * Supporting tasks to complete the year end audit. * Reviewing balance sheet accounts regularly to ensure accuracy. * Providing information that is clear for the target audience, whether financial, non-financial, external regulator or statutory auditor. * Committed to process improvement. The Person * AAT/Part qualified accountant/PL or SL experience * Able to adjust to new business environments, be a fast learner and work with a broad range of staff in a wide ranging business and culture. * Committed to process improvement, analysing processes and driving change where required. *...

PLEASE APPLY DIRECTLY ON OUR BARNETT WADDINGHAM CAREERS PAGE * * With over 1500 people across 9 UK offices, we are proud to be a leading independent UK consultancy at the forefront of risk, pensions, investment and insurance. Each individual delivers on our shared values and our commitment to ensuring the highest levels of trust, integrity and quality. We aim to continue our growth by recruiting talented and committed individuals that have the desire to learn and develop. We strive to employ staff who share our values and can bring special skills - enhancing the service that we provide to our clients. We are recruiting for TWO roles: a Trainee Accounts & Treasury Administrator and a Pension Fund Accounts & Treasury Administrator for our Pension Administration business area. This role can be based from our Liverpool, Birmingham, Bristol, Cheltenham, Glasgow or Leeds office (hybrid home/office working). The Pension Administration Business was established in 1993. Our core...

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...

We need an AWEsome Finance Specialist (Statutory Reporting & General Ledger) to support with delivery of technical and financial activities within our Finance team at AWE. Location: Hybrid and flexible working, with our offices based in Berkshire between Reading, Basingstoke and Newbury with onsite parking and public transport services. Salary: Starting at £33,700 up to £43,000 if you can dazzle us with an array of AWEsome reporting and system skills and experience. What's exciting is: We'll develop and hone your existing skills so that you will become proficient with utilising a range of financial reporting systems A typical day for a Finance Specialist (Statutory Reporting & General Ledger) could look like this: Supporting the preparation of the Annual Report & Accounts (AR&A), compiling the backend data, liaising with the relevant business contacts for information, casting, checking figures and references flow through. Supporting the...

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...

Kenton Black are delighted to be working with a Top 20 firm with a global reach who are looking for an Audit Senior to join their Nottingham team. You will be a key member of the team where you will work closely with the Audit Manager and clients in order update and manage the progress of the assignment, supervising the junior members of the team and being the first point of contact for the client. You will be joining a firm who really values the development of their team and believes that the development and encouragement of individuals is key to creating a supportive environment. MAIN DUTIES: - Maintain and develop technical ability by attending webinars and keeping abreast of technical developments to deliver good quality work - Responsible for the planning, fieldwork and completion of audit assignments - Leading the audit team and review of audit working papers of junior members of the team - Prepare draft accounts and review disclosures in reference to the applicable...

IT Auditor * Salary: £45,000 * Location: 2-days in office (London) + remote * Excellent benefits including 25 days annual leave + 3 days off at Christmas, Life and Critical Illness Cover, Income Protection, Pension Scheme, Wedding and birth Vouchers, Loyalty awards, Twice-Yearly Salary Reviews, and a significant well-being Support Package Are you an IT Auditor ready to dive into the world of IT auditing and make a lasting impact? We are seeking a motivated IT Auditor to bolster the client-facing IT Assurance team. Get ready to be at the forefront of evolving audit standards, supporting financial audits, and navigating regulatory frameworks. You'll play a pivotal role in assessing and enhancing IT systems, processes, and controls, leveraging innovative AI and data analytics for audit efficiency. As our IT Assurance service rapidly grows, seize the opportunity for accelerated career progression and help shape a best-in-class offering. Key Responsibilities (IT...

Financial Reporting Manager Contract Type: Permanent - Full Time Salary: £47,071 - £50,039 Working Hours (Please amend if not standard 37.5 hours): 37.5 Location: Leeds Package Description Alongside a competitive salary, as stated above, you will also receive: * Up to 15% discretionary annual bonus * 11% pension contribution (3% from you, 8% from us – optional additional matched 3% contributions, e.g. 6% from you, 11% from us) * 25 days annual leave plus flexible bank holidays (option to buy/sell additional 5 days) * Private Medical Cover * Healthcare cash plan * 6x salary death in service * A personal GP service enabling you to get a video consultation with an NHS-registered private GP * Employee Assistance Programme * A range of shopping discounts from major high-street retailers. Job Introduction We have an exciting opportunity for an experienced Financial Reporting Manager...

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...

SOX Internal Compliance Auditor Part Time Role working 3 days a week. £36,000 Benefits Package: £36,000 three day working week - Part Time Pension scheme Private healthcare Bonus based on profit and performance. Plus further benefits After sustained growth this extremely stable automotive supplier is looking for an experienced SOX Internal Compliance Auditor. The business has a lucrative customer base and will continue growing as a company off the back of this, they have forecasted further plans to expand the Finance department and they now require an experienced SOX Internal Compliance Auditor who has the ability to adhere to the correct standards and lead audits for the business. Role & Responsibilities: Your main responsibility will be to perform SOX testing including design & operating effectiveness testing, remediation test work, and roll forward testing. You will also assist the Controller to plan, coordinate, and execute all phases of the annual...

Accounts Payable Clerk Job Summary The post holder is responsible for ensuring that financial documents are uploaded and processed in accordance with agreed principles and in a timely manner. They will deal with all queries from internal and external stakeholders in respect of the supplier accounts. The post holder is also required to ensure that the department daily performance targets are met which includes prompt action on all reports received from the AP Manager and via the automated system They provide a key customer service function, analysing and investigating financial queries to identify errors and discrepancies. They should resolve problems in a professional and timely way, via various communication modes. Location: Harrow Job Type: Temporary Duration of booking: Expected to last 3 with a possible extension. Proposed start date: 30th October 2023 Pay Rates: Up to £14 per hour Umbrella or £13 per hour PAYE inclusive of holiday pay Hours / Working Days:...

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...

This is a new position for a fast growing, innovative and well established bank and fin-tech in central London. MAIN OBJECTIVES: The primary objective of the Scheme Assurance Executive role is to ensure that the bank's operational and technical processes align with scheme requirements, regulatory standards, and industry best practices. This role aims to achieve the following key objectives: Scheme Compliance: Conduct thorough assessments based on scheme requirements to verify that the bank's operations meet the specified criteria, ensuring compliance with industry standards and regulatory guidelines. Regulatory Adherence: Continuously monitor and verify that the bank's processing activities adhere to relevant regulatory requirements. Promptly address any non-compliance issues and collaborate with internal teams to implement corrective actions. Continuous Improvement: Actively contribute to the bank's efforts to enhance operational efficiency and scheme...

We are currently looking to recruit an Internal and External File and Call Auditor to join Jigsaw Insurance on a fixed term contract to cover maternity leave. The contract will be for a period of 15 months with an expected start date in January 2023. Dealing with all aspects of call and file auditing on behalf of the company, you will be responsible for completing audits to a high standard and in a timely manner. You will assist the business by ensuring that all telephone staff are following FCA and industry guidelines, whilst also adhering to company policies and procedures including TCF. You will utilise your knowledge of the business to complete the audits, and to provide detailed feedback to Managers and Directors in order to support both the training and development of staff, and the company systems and procedures. The Role * Audit inbound and outbound calls for each Jigsaw employee who has a phone based role. * To provide comprehensive feedback to department managers and...

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...

Are you looking for a new role as a Senior Auditor then we have the role for you…… Duties of the role Identifying areas where internal audit assurance is required and design the individual audit assignment plan to provide that assurance. Plan and deliver allocated audit assignments on time and within the audit days allocated. Presenting findings and conclusions consistent with the objective of the allocated audit both verbally and through reports to Senior Managers. To undertake risk-based assurance audits of strategic and operational risks. To operate within the performance standards defined by the Chief Internal Auditor, Occasionally may be required to direct, supervise and review the work of other audit staff as required by the Chief Internal Auditor. Providing strategic advice to Directors and Senior Managers regarding Governance, Risk and Internal Control. Participating in change management programmes / working groups. Skills Required CCAB / CMIIA or CIA...

Job Title: UKI Financial Controller Work Location: London Contract (Apply online only) Duration: Initial 3 Months I am looking for an experienced UK&I Financial Controller, working for my clients leading FMCG Beverage business, the role requires experience in working across a Manufacturing / FMCG business. Responsibilities The UKI Controller will be responsible for the accounting and controlling function for the UK entities of the company Month-, quarter- and year-end financial process management for financial reporting Lead pro-active balance sheet review and reconciliation analysis for all entities, incl deep understanding of accruals Ensuring strong adherence and compliance to the accounting and control policies Support and lead month end close (MEC) meetings supported by GBS Support and lead Hard close process for the UK entities Lead the local statutory accounting and audit for the UK entities, supported by a local external accountancy firm Strong understanding of...