A highly respected banking group is looking to strengthen the Group InternalAudit function with the addition of a Senior IT Auditor to the London team. Reporting to the AuditManager, you will conduct application and infrastructure reviews, identify issues and develop solutions to mitigate risk. The ideal candidate will be a qualified accountant (i.e. ACA, ACCA) and CISA certified. Communication ... 4 with a background in programming or change management would be of particular
InternalAudit department based in Manchester. Ideally you will have a solid background within InternalAudit, have some experience of dealing with Public Sector clients. You will be expected to deliver audits in line with the approved annual audit plan. Providing advice, guidance and support to the business on control issues. You will be required to deliver audits reports of an expected quality ... The Company ----------- Robert Half International are currently recruiting on
My client, a world leading FMCG business, seeks an InternalAuditor in this newly created role. Main responsibilities will include Half Yearly InternalAudit of Sites, assist in Quarterly Accounts Review, assist in Budgeting Process, assist in Monthly consolidation Cost Investigation & Cost Reduction Plan and internal Process Review & Recommendations. In addition, you will be required to produce Management Reports on Control Weaknesses and then a subsequent Accounting
This InternalAudit Job, based in Nottinghamshire, in the East Midlands, is working for a leading FTSE 250 business with a high profile InternalAudit Team. The Role will be reporting into the Head of InternalAudit and suit a newly qualified ACA/ACCA/CIMA/IIA InternalAuditor looking for their next ... partners. This InternalAudit Vacancy will require you to conduct Audit work ... Candidates from either a professional practice, or those with InternalAudit experience
internalaudit assignments at the level of the Bank and its various subsidiaries ...internalaudit engagements to ensure work is performed in accordance with the Banks standards. Present audit findings to business managers Drafts audit reports in ... experience in external or internalaudit of banks or investment funds. Fluent in English and French. Sound knowledge of internationalaudit standards and of ... guidelines and practices Consults the Head of Audit when clarification or
, driving efficiency across the company, strategic thinking / change management and people management. Specific duties will include; month-end and year-end reporting, SOX compliance, annual external / internalaudit, supporting the management team ... , strong people management experience and SAP knowledge. Additionally, you will
external / internalaudit, project management, supporting the management team in ... company, strategic thinking / change management and people management. Specific ... advanced excel skills, strong people management experience and SAP knowledge.
£50,000 to £66,000 per year (Car + Excellent Benefits)
location
:
London
description
:
an AuditManager, reporting to Audit Director and supervising a team of 7/8 Senior Auditors.AuditManager - This is an excellent opportunity for those with previous internalaudit experience to progress their career in a managerial ... Senior AuditorsAuditManager requirements: CA, ACA, ACCA, MBA Qualified ...AuditManager responsibilities: Deliver high quality financial and operational ...Audit (preferably BIG 4) and InternalAudit This is a high profile role, and
£40,000 to £45,000 per year (FSP, Flexi-time, 27/days holidays)
location
:
Bristol
description
:
Evaluating significant business risks and controls, internalaudit has a pivotal role to play in assisting the organisation to meet its corporate objectives and gain better value for money in all of its operations. This is an exciting and ... The department conducts 25 internalaudits per year and also provides a ... between financial and operational audits with only 15% travel, you will be responsible for the relationship between internalaudit and the finance community
£42,000 to £49,000 per year (Benefits + Local Govt Pension)
location
:
England
description
:
A Higher Education Provider in Lincolnshire is inviting applicants for the position of Head of Financial Services to report into the Finance Director. As the hands on manager of the Financial Services division, you will lead a team of 10 responsible for risk and auditmanagement, credit control, treasury management... role whilst also developing numerous internal and external relationships, but also an excellent people manager with an approachable manner. For an initial
relationship manager with external and internalauditors *Providing strategic ... extensive experience in SOx / risk management to join the team as a SOX Manager. Your responsibilities will include: *Proactive management of SOx controls deployed ... on internal controls over financial reporting *Supporting business areas in the ...management, ideally from within the Insurance industry. With a proven track ... and senior management, working within a team focussed on providing expert
£36,000 to £42,000 per year (car (£4k) + benefits)
location
:
Chesterfield
description
:
InternalAudit and Risk Management is the centre of excellence for risk management and assurance within Royal Mail. Based in South Yorkshire, InternalAudit opportunities exist for ambitious individuals to join this multifunctional team. This role provides the opportunity to gain exposure to senior management and a ... responsible for delivering value added reviews and managing key business relationships. ... preferred) or an individual with a specific Audit qualification (IIA), ideally with
Top Global Brand with state-of-the-art HQ in Moscow is looking for: - Internalauditor who has previous experience in Manufacturing or Supply Chain Management; - Fluent English and Russian speaker; - Dynamic and open minded leader who is enthusiastic about business; The company offers: - Excellent rewards for the right individual; - Blue Chip Benefits; - Career progression plan with a top Global US company; - Opportunity to choose the direction of your career within the
An excellent opportunity to join a top 20 firm which is increasingly being regarded as one of the most progressive professional service firms in the UK. Due to exceptional business growth the career opportunities for the right candidate are outstanding. We would like to hear from experienced AuditManagers with excellent technical knowledge and proven management skills. Public sector experience would be an advantage
responsible for delivering the Group InternalAudit plan. As InternalAuditor, you will ... to create a centre of excellence for the Group InternalAudit Team Tracking and managing the resolution of raised issues within Group InternalAudit... As InternalAuditor, you will influence a broad array of stakeholders using ... and wherever you are. That s where you come in. As an InternalAuditor you will ... the business of living. WHEN I JOIN AS AN INTERNALAUDITOR WHAT WILL I DO
Hudson Cooper is recruiting for a Finance AuditManager for a large global organisation in Hampshire. The Finance AuditManager's prime function is to use ... the annual audit programme. Co-ordinate and review work of other auditors and ...audit findings are discussed with local managers and directors and actions agreed ... of processes within InternalAudit to continuously improve the overall quality ... relationship between the InternalAudit department and local business unit
InternalAudit department and local business unit management. The ideal candidate ... Hudson Cooper is recruiting a Finance AuditManager for a large global ... (OAS). Manage the planning, conduct and delivery of a portfolio of audit assignments to achieve the targets and milestones agreed as part of the annual audit programme. Co-ordinate and review work of other auditors and team members seconded ...InternalAudit to continuously improve the overall quality of audit work and its
Audit & Accounts Manager Job - Banbury, Oxfordshire A well established firm of Chartered Accountants based in Banbury are looking for a qualified certified or chartered accountant to join their team of 3 partners and 12 staff. An audit background is essential as you will need to have RI status or approval potential. As well as Audit, you will be involved in managements accounts, accounts preparation and tax. This is a very hands on
InternalAuditor/SOX Implementation Facilitator An exciting opportunity has ... , construction and management services in water, natural resources, and infrastructure sectors. My client is currently seeking an internalauditor to join their financial services centre in Warrington. You will be responsible for internalaudit and ... the Head of InternalAudit the role will be focused in raising the quality of ... remediation of control weakness areas, and perform general internalaudit
£35,000 to £45,000 per year (TAX FREE EARNINGS + bonus+ bens)
Location
:
Nationwide
Description
:
Our client, a big 4 firm of chartered accountants, is seeking an AuditManager for its Investment funds and banking audit practice in Bahamas. This position will allow the successful candidate to gain unbeatable experience in the financial services industry, whilst enjoying a beautiful sub-tropical location providing a tax free location and an optimum work-life balance. Any relevant financial ... years audit experience. Bahamas offers the same benefits of offshore living and