Group Head of Internal Audit Job at Broster Buchanan (Greater London)

Head of Internal Audit & Risk Management

Head of Internal Audit & Risk Management for a company who play a critical role ...

Location

United Kingdom , Derby

Salary:

120000.00 - 140000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a relevant qualification (e.g. ACA/ACCA/CIA)
Strong background in both Internal Audit and Risk Management from a commercial business
Prior experience in a Big 4/Top 10 practice firm is preferential
Must have a calm, collaborative approach
Confident when presenting to Executive and Non-Executive stakeholders
Full eligibility to work in the UK without visa sponsorship
Willing and able to commute into the Derby office up to 3 days/week

Job Responsibility

Full ownership of the Internal Audit plan
Full ownership of Enterprise Risk Management activities
Full ownership of Corporate Governance
Full ownership of Group Insurance
Develop then deliver a risk-based Internal Audit plan covering Financial, Operational, Regulatory and Project reviews
Develop & maintain Internal Audit methodology
Work collaboratively with the business to promote a risk-aware culture
Maintain strong relationships with C-Suite and Senior Leadership stakeholders
Regularly report to Executive & Non-Executive management
Maintain the risk registers

What we offer

Bonus (up to 20%)
Private medical
Good pension (1.5x)

Fulltime

Group Financial Accountant

Group Financial Accountant - January Start. SF Recruitment are working exclusive...

Location

United Kingdom , Worcester

Salary:

60000.00 - 65000.00 GBP / Year

SF Technology Solutions

Expiration Date

Until further notice

Requirements

UK qualified accountant
8-10 years post qualification experience
Manufacturing / Engineering business experience ideal
External / Internal audit experience desirable
Attention to detail and focus on accuracy
Strong excel / analytics skills
Immediately available/2 week notice periods maximum

Job Responsibility

Maintaining and enhancing timely Group reporting to Group MD and shareholder
Overseeing statutory financial reporting and general business compliance requirements for group companies
Maintaining Head Office cash forecasts
Group Statutory Audit process lead (FRS102)
Group Banking Administration
Group Insurance process lead
Support of Company secretarial activities UK & US
Develop and deliver a group wide balance sheet audit and review process

What we offer

hybrid

Fulltime

Head of Audit - Group Operations & Technology

The Head of Audit role is critical to the overall delivery of the Internal Audit...

Location

United Kingdom , Coventry; Manchester

Salary:

104000.00 - 143000.00 GBP / Year

Coventry Building Society

Expiration Date

January 26, 2026

Requirements

Significant internal/external audit management experience including an ability to develop both straightforward and innovative assurance approaches that reflect the strategic priorities of the organisation
Strong leadership capabilities that can effectively oversee the delivery of complex engagements flexibly, to time and quality
Exceptional stakeholder management experience and skills, being proficient at engaging with Executive level leaders and their senior leadership teams
Focus on delivering value and insight in conjunction with independent assurance
Excellent awareness of internal audit standards, requirements and industry good practice, combined with strong skills which optimise assurance coverage
Extensive experience in managing, developing and supervising colleagues
Broad experience of preparing high quality audit reports and/or papers for senior management and risk/governance committees

Job Responsibility

Providing essential independent and objective assurance, advice and insight to the Group Board Audit Committee and Group ExCo
Senior Executive stakeholder management
Developing and overseeing the delivery of value-adding assurance and advisory engagements
Articulating the views of and/or specifically representing the Group Chief Internal Auditor / Internal Audit function in different Society governance meetings
Overseeing and controlling the day-to-day delivery of approximately half of the annual Internal Audit Plan
Providing leadership, insight and direction to the approach and methodology used by Internal Audit colleagues to assess the Society’s / Bank’s business as usual operations and integration efforts
Focusing on activities associated with Operations and Technology
Ensuring the impactful delivery of opinions, guidance, challenge and insight related to the improvement of risk management, control and culture for the Group
Supporting the delivery of assurance of the integration of the Society and The Co-operative Bank

What we offer

28 days holiday a year plus bank holidays and a holiday buy/sell scheme
Annual discretionary bonus scheme
Personal pension with matched contributions
Life assurance (6 times annual salary)
Company car allowance
Private Medical Insurance

Fulltime

!

SVP, Risk Management Independent Assurance Senior Officer

The RMIA Senior Officer will provide oversight of L0/L1 Risk stripes’ (e.g.; Who...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in Risk Management
Knowledge of Internal Audit or Compliance methodologies and approaches
Bachelor’s degree or higher
Leadership – independently lead projects and assignments and manage all contacts involved to ensure successful delivery and completion
Program and project management – ability to work towards the greater goal, execute on, and closely monitoring details of sub-steps in the overall project and deliver on time
Demonstrate strong communication, interpersonal and negotiation skills – proven written and verbal communication is key given the various level of management interaction required
Evolving interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
Strong Risk Management (various disciplines) and controls framework knowledge
working knowledge of Citi policies is preferred
Understanding of quality assurance/control practices and approaches

Job Responsibility

Provide oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure
Perform review and challenge of coverage plan components and scope of reviews across Risk stripes, ensure effective testing of design and execution of risk controls
Conduct periodic quality assurance/control reviews across Risk Stipes
Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations (e.g. Legal Lending Limits) and ensure that any identified deficiencies are appropriately remediated
Assist in quarterly and ad-hoc program level reporting, including metrics and trends, and provide periodic updates to Head of RMIA, governance groups, Internal Audit, and Regulators, as required
Establish relationships with key contacts across Risk stripes and lines of defense to enable success in program implementation and overall collaboration

Fulltime

Head of Tax

We are currently seeking a Head of Tax to support our team’s strategy, growth an...

Location

Germany , Munich

Salary:

Not provided

PPRO GmbH

Expiration Date

Until further notice

Requirements

Extensive experience (typically 7+ years) in a senior tax leadership role within a dynamic multinational company or a tax consultancy
Proven leader with a track record of managing global tax functions
Deep, up-to-date knowledge of international tax law, including transfer pricing frameworks, VAT, and corporate tax
Expert in navigating complex global regulatory environments
Experience in another fintech is preferable
Proven ability to lead and motivate teams
Exceptional communication skills
Pragmatic, results-oriented approach to problem-solving
Degree in Finance, Accounting, or Law is essential
Professional tax advisor qualification (e.g., Steuerberater, CPA, ACA, ACCA or equivalent) is highly desirable

Job Responsibility

Lead the Global Tax Function: Provide strategic and operational leadership for all direct and indirect tax matters
Manage and organise the preparation, review, and submission of direct and indirect tax return filings
Oversee tax liabilities, reporting, and payments for the Group
Drive Tax Strategy: Develop and implement a forward-looking international tax strategy that aligns with our long-term business goals
Proactively identify and advise on optimisation opportunities and manage risks related to new business initiatives, global expansions, and cross-border transactions via levers including transfer pricing, R&D tax credits, VAT, and corporate tax
Oversee Global Compliance and Reporting: Lead the preparation, review, and submission of all tax filings
Ensure compliance with local and international tax laws, including Transfer Pricing and OECD guidelines
Manage tax provisions and disclosures for the Group's financial reports
Strategic Business Partner: Serve as the go-to expert for the C-suite and senior leaders, providing proactive guidance and awareness on the tax and transfer pricing implications of business transformations and strategic initiatives like M&A or evolving operating models
Lead Tax Audits and Risk Management: Proactively manage tax audits and resolve disputes with tax authorities globally to ensure on time delivery

What we offer

Hybrid working with a 3 days / week on site expectation
30-day holiday allowance
Work from abroad policy, enabling employees to work remotely for up to another 30 days per year
€1,000 annual budget for professional growth
Leadership cafés
On-the-job training
Accident insurance
Disability insurance
Direct insurance (bAV)
Travel insurance

Fulltime

Head of Tax

At PPRO, our mission is to simplify access to local payment methods and our visi...

Location

Germany , Berlin

Salary:

Not provided

PPRO GmbH

Expiration Date

Until further notice

Requirements

Extensive experience (typically 7+ years) in a senior tax leadership role within a dynamic multinational company or a tax consultancy
Deep, up-to-date knowledge of international tax law, including transfer pricing frameworks, VAT, and corporate tax
Proven ability to lead and motivate teams
Exceptional communication skills
A degree in Finance, Accounting, or Law
A professional tax advisor qualification (e.g., Steuerberater, CPA, ACA, ACCA or equivalent) is highly desirable
Proficiency in German and English is essential
Strategic thinker with a high level of integrity and a keen sense of business acumen
Comfortable with a hands-on approach
Thrives in a fast-paced environment

Job Responsibility

Lead the Global Tax Function: Provide strategic and operational leadership for all direct and indirect tax matters
Drive Tax Strategy: Develop and implement a forward-looking international tax strategy
Oversee Global Compliance and Reporting: Lead the preparation, review, and submission of all tax filings
Strategic Business Partner: Serve as the go-to expert for the C-suite and senior leaders
Lead Tax Audits and Risk Management: Proactively manage tax audits and resolve disputes with tax authorities globally
Guide Transfer Pricing and Inter-company Transactions: Advise on and operationalise the Group's transfer pricing policy

What we offer

Hybrid working with a 3 days / week on site expectation
30-day holiday allowance
Work from abroad policy, enabling employees to work remotely for up to another 30 days per year
€1,000 annual budget for professional growth
Leadership cafés, on-the-job training
Accident insurance, disability insurance, direct insurance (bAV) and travel insurance
Contribution towards the costs of your gym membership
Enhanced family leave
Mental Health Platform providing one-on-one therapy, chat therapy, therapist-led courses, guided meditations
Pet-friendly office

Fulltime

Senior Environmental Advisor

The Senior Environmental Advisor is responsible for monitoring and reporting on ...

Location

United Kingdom , Wakefield

Salary:

46000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Strong background in Environmental Management
Experience in the Utilities or Construction sectors
Solid understanding of ISO 14001 and environmental management systems
Self-motivated and keen to learn and develop
Passionate about driving high standards
Confident managing audits and stakeholders
Reliable, collaborative team player who takes ownership and delivers

Job Responsibility

Monitor, review, and audit compliance with environmental legislation, ISO 14001 management systems, and contract requirements
Act as Technically Competent Manager (TCM) for Waste, ensuring compliance with relevant waste permits
Support the Group SHEQ Compliance Manager and Divisional Heads of SHEQ with audits, guidance, and the development of internal audit plans
Lead engagement with external ISO certification bodies and support ESG reporting requirements, including energy and carbon capture plans
Investigate environmental incidents, provide feedback, and liaise with enforcing authorities when needed
Support bids, project teams, and operations with the implementation and development of Environmental Management Systems and controls
Contribute to internal communications, training, and development of environmental reports, case studies, and carbon monitoring
Provide audit findings and recommendations to the Group SHEQ Director, highlighting risks, improvements, and best practices

What we offer

25 annual leave plus bank holidays with the option to buy more
Group Personal Pension Plan
Career development & progression with the opportunity to earn professional qualifications
24/7 access to a virtual GP and Mental health support & counselling services
Cycle to Work scheme
Discount club - supermarkets, phone bills, gyms & more
Life assurance cover
Long service recognition
Active local social committees
Regular social events

Fulltime

Senior Tax Specialist

EveryMatrix is a leading B2B SaaS provider delivering iGaming software, content ...

Location

Romania , Bucharest

Salary:

Not provided

EveryMatrix

Expiration Date

Until further notice

Requirements

University degree in finance /accounting /economics /law
4-5 years’ relevant experience (preference for Big 4 firms, international organizations or a combination of both)
Excellent analytical skills and attention to detail
Great communication and interpersonal skills
Strong solution – oriented time management skills
Focused on effective prioritization with a high degree of flexibility to changing priorities
Great MS Office skills
Excellent English skills (both written and verbal)

Job Responsibility

Ensure timely tax return submissions across the group entities (corporate tax, VAT, WHT)
Review transfer pricing documentation and benchmarks
Stay abreast of tax law changes and inform management about any consequences
Advise internal and external stakeholders on tax matters on a case-by-case basis
Perform reviews of tax workings and involvement in the group due diligence initiatives
Manage the relationship with external tax consultants
Monitoring the compliance to the tax processes set up in the group
Provide internal support in case of tax audits from authorities
Update the tax calendar of the group and ensure that the internal archive is updated
Manage the issuance of tax certificates and other tax documents as required

What we offer

Start with 22 days of annual leave, with 2 additional days added each year, up to 32 days by your fifth year with us
Hybrid work schedule is available after the first three months of employment, with up to 50 days of work from home per year
Benefit from two Free Fridays each year, limited to one per quarter
Daily catered lunch or monthly lunch allowance
Private Medical Subscription
Access online learning platforms like Udemy for Business and LinkedIn Learning, and a budget for external training
Our office perks include parking, on-site massages, and frequent team-building activities in various locations
Amazing office space complete with its own pool and gym

Fulltime

Group Head of Internal Audit

Broster Buchanan

Location:
United Kingdom , Greater London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 09, 2026

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