INTERNAL AUDIT AND CONTROLS jobs in ENGLAND, United Kingdom #6

Director Division: Global Internal Audit Location: London Overview of Role To lead agreed audits, in line with Internal... Audit methodology, of Global Advisory across the Group and Regions. These audits will cover all key risks/processes/controls...

with us to discuss in more detail. About the role We are looking for an Internal Auditor - IT & Data to assist the Audit Team in... (e.g. IT, data or internal audit related) Skills & Experience A bachelor's degree or higher in computing and IT, cyber...

effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising... KEY RESPONSIBILITES To safeguard company assets by providing an effective and efficient internal audit service to retail...

. To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising... across Yorkshire KEY RESPONSIBILITES To safeguard company assets by providing an effective and efficient internal audit service...

, this could be the position for you. Reporting to the Group Head of Internal Audit and Risk, you will take a consultative approach... risks we face, providing independent assurance that the group's internal controls and processes are operating effectively...

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team... firm’s internal controls using a risk-based methodology developed from professional auditing standards...

for future acquisitions Build relationships with stakeholders to facilitate internal audit programs into the wider organisation... Draft audit planning documents for approval Manage, perform and control internal audit assignments embracing assignment...

to reduce risk and/or improve efficiency and performance. All members of the Internal Audit team are expected to support the... continuous improvement activities and innovative thinking into our Internal Audit processes and methodologies. What's the...

across the firm. This role is vital in ensuring our internal controls are robust and that our processes that ensure quality work... Manage the annual audit plan and report progress to the Head of Best Practice Operations. Plan and deliver all internal...

experience is required. Possess corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk..., and coordination of work between internal audit and process owners across the organisation. And what are we looking for? Experience...

array of technology internal audit assurance reviews and provide consulting advisory support. You will assume a pivotal role... and reporting of management actions from audit findings. Stay abreast of emerging technology risk and best practice controls...

for you! Job Overview Support development of the QMS internal audit programme to verify that organisatonal internal controls... of internal controls and operational procedures. Provide detailed root cause analysis of non-conformities. Produce relevant...

Working in a FS internal audit team, you will help clients with operational controls, systems and controls..., and how they manage risk. Some clients are on a fully outsourced internal audit basis. Lead the internal audit work from planning...

effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising... KEY RESPONSIBILITES To safeguard company assets by providing an effective and efficient internal audit service to retail...

Internal Auditor (ACA/CIA/CMIIA) Assistant - Bristol - Graduate - August 2024 Internal audit - get the career... you want at RSM Our internal audit graduate apprenticeship programme will give you all the skills and support you need...

on audits of general controls and change/project management processes. Gathering and analysing data to support the audit... process. Documenting audit findings and recommendations. Supporting the Senior Internal Auditor in communicating audit...

? Working as part of the UK Internal Audit team, plan, manage and execute risk-based audits in partnership with business and IT... successful candidate? Experience in auditing Banking essential Experience in the audit of IT general controls is desirable Experience...