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Your key responsibilities If successful, you will be expected to secure and enhance relationships with senior client management (including Heads of Internal Audit and Audit Committee Chairs). We will expect you to manage day to day client relation ... See more
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Some travel to other sites will be needed and occasional overnight stays away from home, but this is limited in comparison to a traditional client facing audit role. There is also scope for flexible working and working at home. Depending on your perf ... See more
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Apply risk management principles and support the maintenance of the Risk Register Provide documented working papers and audit results The Successful Applicant Knowledge and experience of auditing, including experience of systems/contr ... See more
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Responsibilities To provide a high quality service to clients in respect of internal audit assignments including both operational and IT assurance elements. Plan audit assignments with the assistance of manager/partners as requested Respons ... See more
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Partner with the business across all areas including both finance and operations, acting as an independent, trusted advisor Act as an expert in one or more key business areas, providing business insight to the team and clients on specified busines ... See more
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Want the opportunity to work alongside industry leading technologists within Investment Banking? My client boasts a highly skilled, diverse working environment and are looking for a high achieving IT Auditor to join them. This is a fantastic oppor ... See more
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The Role... Working within the third line of defence, the Flutter Entertainment Internal Audit function is a Group-wide function responsible for delivering the annual internal audit plan, promoting effective internal controls and risk management a ... See more
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Responsibilities We are looking for talented individuals with: A solid and demonstrable internal audit and risk management background in the public and/ or private sector. Experience of performing complex, high and medium risk in ... See more
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Based in the firms financial services division and reporting to the Partner responsible for the Governance, Risk & Control Assurance service line, you will provide IT internal audit services to clients. A large proportion of projects you will wor ... See more
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The Technology Lead Auditor is primarily responsible for leading and/or participating in end to end technology reviews covering IT processes, infrastructure, security and operations audits across the Group, identifying control gaps and process improv ... See more
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Responsibilities General: Successfully study towards your professional qualification and, where relevant, corresponding apprenticeship Use your insights and knowledge to help BDO develop new solutions and initiatives that reflect the changin ... See more
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Senior Auditors are responsible for the execution of audit engagements, working within audit teams on the delivery of audit engagements. Delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key do ... See more
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Performance of internal audit fieldwork including closing meetings with management; Preparation of draft internal audit reports; Maintaining good relationships with clients; Assistance on other special assignments (e.g. fraud investigations, ... See more
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You will lead a comprehensive quality assurance system that focuses upon the quality and effectiveness across the Customer Services Directorate. This will ensure in-depth reviews, raising quality and standards in accordance with regulatory requiremen ... See more
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A London market insurance company is currently recruiting for an accounting policies expert on a three month fixed term contract basis. Reporting directly to the Finance Control lead the successful applicant will draft the group accounting policy ... See more
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A career in the Internal Audit Team will give you a unique insight into the workings of the firm and an opportunity to gain an understanding of PwC’s strategic objectives, regulatory and risk management environment and the diverse needs of its ... See more
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As the Internal Auditor, you will be part of the Internal Audit team for Model Assurance. This will allow the team to plan and execute IRB-relevant and meet expectations set out in article 191 of the capital requirements regulation, thereby supportin ... See more
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If you have experience and skills in helping customers to understand and manage their IT risks, along with ensuring exemplary standards of governance, control and assurance issues we would love to hear from you. You will lead a flexible team to deli ... See more
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This role as the Credit Auditor is to assist the Team Leaders in managing key stakeholder relationships, and supports them with industry / product specific knowledge based on areas of expertise. Complete on average 10 credit reviews a month Rev ... See more
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What will your essential responsibilities include? Leads all aspects of planning, execution and reporting of IT and security related audits. Ensures all work is completed in accordance with professional standards. Assists in the development ... See more
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