CrawlJobs Logo

Group Head of Internal Audit

brosterbuchanan.com Logo

Broster Buchanan

Location Icon

Location:
United Kingdom , Greater London

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Head of Internal Audit will design, build, and lead the company’s global Internal Audit function. This role is responsible for developing the audit strategy, delivering a risk‑based audit plan, and providing independent assurance to the Audit Committee and senior leadership. The ideal candidate brings a blend of strategic thinking, hands‑on execution, and the credibility to influence at the highest levels of a PE‑backed organisation.

Job Responsibility:

  • Build the Internal Audit function, including strategy, methodology, governance, and reporting frameworks
  • Define the audit charter, operating model, and quality standards for a global environment
  • Develop a dynamic, risk‑based annual audit plan aligned with business priorities and investor expectations
  • Lead and oversee operational, financial, compliance, and technology audits across all regions
  • Ensure high‑quality, timely audit reporting with clear, commercially relevant recommendations and track remediation progress and provide ongoing assurance to the Audit Committee
  • Partner with Finance, Risk, Legal, Compliance, and Technology to strengthen the control environment
  • Provide insight on emerging risks, regulatory developments, and best‑practice governance
  • Support the evolution of enterprise risk management and controls testing frameworks
  • Act as a trusted advisor to the Executive Leadership Team and Board‑level committees
  • Build strong relationships across global business units to promote a culture of accountability and continuous improvement
  • Provide assurance over M&A activity, integration programs, and rapid‑growth initiatives

Requirements:

  • Proven experience leading an Internal Audit function in a global, complex organisation
  • Experience in a private equity backed business
  • Demonstrated ability to build or transform an audit function
  • International experience across multiple jurisdictions
  • Strong understanding of internal controls, risk management, and regulatory frameworks
  • Exceptional communication and influencing skills, including Board‑level engagement
  • Relevant professional qualification (e.g., CIA, ACA, ACCA, CPA, CISA)
  • Strategic thinker with strong commercial acumen
  • High integrity, sound judgement, and a balanced approach to risk
  • Comfortable operating in ambiguity and building structure from scratch
  • Hands‑on, pragmatic, and able to scale processes as the business grows
  • Strong leadership presence with the ability to influence and challenge constructively
What we offer:
  • Hybrid working with central London offices
  • Competitive compensation aligned with PE‑backed growth expectation

Additional Information:

Job Posted:
January 09, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Group Head of Internal Audit

IT Internal Audit Lead

We are currently recruiting an exciting opportunity for an IT Audit Lead, to joi...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
transact-online.co.uk Logo
Transact
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in an internal auditor role (2–5 years post qualification experience), ideally within the financial services industry
  • Knowledge of and experience conducting IT assessments across a range of products and platforms
  • Must hold the CISA, or equivalent professional qualification
  • Advanced Excel experience
  • Capability of data analytics would be desirable
Job Responsibility
Job Responsibility
  • Oversee and lead the timely delivery of the programme of IT internal audit engagements from the Group Internal Audit Plan
  • Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
  • Demonstrates sound core IT auditing skills including being proactive in the use of data analytics to provide enhanced assurance
  • Drafting audit reports with minimal re-work required that are concise, compelling and clear
  • Leading meetings with senior IT management to validate audit findings, and to develop pragmatic and commercially sound audit recommendations
  • Assist the Group Head of Internal Audit in the production and ongoing oversight of the annual Internal Audit Plan and the Internal Audit Universe in respect to the Group’s IT risks
  • Reviewing and auditing management’s completion of agreed control enhancement actions
  • Explaining good practice governance, risk management, compliance and internal controls activities during discussions with staff of the Group
  • Understands and grasps the current and developing regulatory and legislative rules and guidance which affect the Group and can implement these learnings into internal audit engagements or the internal audit plan
What we offer
What we offer
  • Company discretionary bonus
  • Excellent pension contributions
  • Attractive staff share scheme
  • BUPA health insurance
  • Buying and selling of annual leave
  • Sponsorship of relevant professional qualifications
  • Fulltime
Read More
Arrow Right

Internal Audit Manager

We are currently recruiting an exciting opportunity for an Internal Audit Manage...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
transact-online.co.uk Logo
Transact
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience of managing a team
  • Extensive experience in an internal audit position post-qualification (e.g. CIA, ACA, ACCA, CIMA)
  • Ability to lead with integrity, courage and professionalism
  • Strong communicator with ability to build good relationships with stakeholders
  • Knowledge of different regulations and legislation applicable to the group
  • Understanding of Global Internal Audit Standards and the UK code for Internal Audit in Financial services
  • Experience within the wealth management, investment management and/or life insurance sector would be beneficial
Job Responsibility
Job Responsibility
  • Lead and ensure timely delivery of internal audit engagements from the Group Internal Audit Plan
  • Review audit work for quality across planning, fieldwork, and reporting stages
  • Conduct audits in line with methodology and track follow-up actions
  • Drive enhancements in data analytics and technology to improve audit efficiency
  • Contribute to the development of audit methodology, processes, and practices
  • Coach and mentor junior team members, fostering a collaborative environment
  • Manage co-sourced audit engagements with external firms
  • Support reporting to Executive Committees, Audit & Risk Committees, and Boards
  • Assist in developing and overseeing the annual Internal Audit Plan and Group Assurance Map
  • Build strong relationships across the Group to enhance the profile of Internal Audit
What we offer
What we offer
  • Company discretionary bonus
  • Excellent pension contributions
  • Attractive staff share scheme
  • BUPA health insurance
  • Buying and selling of annual leave
  • Sponsorship of relevant professional qualifications
  • Fulltime
Read More
Arrow Right

Internal Audit Manager

The Internal Audit Manager will support the Head of Internal Audit and the myPOS...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
mypos.com Logo
myPOS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High-level competency in risk-based auditing, audit techniques and commercial drivers
  • Minimum 5 years in the financial services industry
  • Strong technical knowledge and understanding of internal auditing standards, control frameworks and Irish, European and UK regulation & guidance
  • Highly motivated, with a proven ability to work collaboratively or on own initiative independently within a challenging and dynamic work environment
  • Excellent communication skills (both spoken and written), interpersonal skills and people skills
  • Proven experience in managing relationships with business stakeholders
  • Relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA
Job Responsibility
Job Responsibility
  • Define audit scope, objectives, and terms of reference with department management prior to the commencement of audit work
  • Lead the planning of audit engagements, including risk assessment and audit testing
  • Ensure audit activities are aligned to organisational priorities and regulatory expectations
  • Manage audit engagements to ensure key risks and controls are appropriately identified, assessed, and tested
  • Complete quality audit fieldwork documentation, ensuring adherence to internal audit methodology and professional standards
  • Evaluate audit evidence, validate findings, and ensure conclusions are robust and well-supported
  • Produce high-quality audit observations, reports, and actionable recommendations for senior management and relevant governance forums
  • Escalate significant risk issues or control weaknesses to the Head of Internal Audit where required
  • Manage the tracking and follow-up of audit issues and agreed management actions to ensure timely remediation
  • Perform issue assurance activities to confirm that findings are appropriately closed, evidenced, and sustainable
What we offer
What we offer
  • Competitive salary
  • Generous non-contributory occupational pension
  • Private health and dental insurance
  • Eligibility for a performance-based bonus
  • Life & income protection insurance
  • Hybrid working arrangements
  • 28 days of annual leave
  • Fulltime
Read More
Arrow Right

Group Financial Accountant

Group Financial Accountant - January Start. SF Recruitment are working exclusive...
Location
Location
United Kingdom , Worcester
Salary
Salary:
60000.00 - 65000.00 GBP / Year
sfrecruitment.com Logo
SF Technology Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • hybrid
  • Fulltime
Read More
Arrow Right

Senior Manager - Internal Audit

The Internal Audit – Senior Manager plays a critical role in delivering Waystone...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
waystone.com Logo
Waystone Governance Ltd.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree (or equivalent experience) and an internationally recognised professional qualification in audit, risk, compliance or a related discipline
  • CIA, CPA (or similar) is desirable
  • 8–10 years' relevant experience, with exposure to asset management and/or financial services preferred
  • Excellent written and verbal communication skills
  • Strong people leadership skills and the ability to balance competing deadlines and stakeholders
  • Proven stakeholder management and influencing skills, with confidence engaging at senior levels
Job Responsibility
Job Responsibility
  • Working with the Group Head of Internal Audit to help shape and continuously improve the internal audit framework, methodology and supporting documentation
  • Support the build-out of the Internal Audit team, including assessing capacity/capability and helping to recruit as required
  • Contribute to the multi-year audit plan and annual refresh, ensuring coverage remains aligned to the Group's evolving risk profile
  • Plan and deliver audit engagements from scoping through fieldwork, documentation and report issuance
  • Produce clear reporting for relevant Boards, Risk Committees and senior management, highlighting key themes, root causes and actions
  • Set objectives and metrics to monitor delivery, quality and impact across the audit portfolio
  • Support ad-hoc reviews and investigations as requested by governance committees
  • Build trusted relationships with stakeholders and clearly explain audit scope, approach and expectations
  • Ensure audit workpapers, testing and conclusions are well evidenced, consistent and appropriate to local regulatory and business context
  • Provide timely updates throughout the engagement and communicate emerging issues early
What we offer
What we offer
  • A key role with visibility across the Group and exposure to senior stakeholders
  • Opportunities to shape and mature an evolving internal audit function
  • Support for professional development and continuous learning
  • A collaborative, values-led environment
  • Fulltime
Read More
Arrow Right

Internal Auditor

The Internal Auditor role will report to the Internal Audit Manager and will sup...
Location
Location
Bulgaria , Sofia
Salary
Salary:
Not provided
mypos.com Logo
myPOS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High-level competency in risk-based auditing, audit techniques and commercial drivers, minimum 3 years, in the financial services industry
  • Strong technical knowledge and understanding of internal auditing standards, control frameworks and Irish, European and UK regulation & guidance
  • Highly motivated, with a proven ability to work collaboratively or on own initiative independently within a challenging and dynamic work environment, with excellent communication skills (both spoken and written), interpersonal skills and people skills
  • Proven experience in managing relationships with business stakeholders
  • Relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA
  • Fluent in English, both written and spoken
  • Willingness to travel as part of planned audit work
Job Responsibility
Job Responsibility
  • Execute assigned audit procedures to ensure that relevant risks and controls are identified, assessed, and appropriately tested
  • Complete audit fieldwork documentation and maintain accurate audit workpapers in line with the Internal Audit methodology and professional standards
  • Evaluate audit observations and contribute to the identification of findings and control improvement opportunities
  • Assist in drafting clear, high-quality audit observations and reports for review by senior audit team members
  • Participate in discussions with business stakeholders regarding audit findings and recommendations, consulting with the Head of Internal Audit where required
  • Support the communication of audit outcomes in a constructive and value-added manner
  • Track post-audit issues and agreed management actions to ensure timely remediation
  • Support issue assurance activities, confirming that findings are adequately closed and appropriately evidenced within agreed timelines
  • Support the delivery of the annual audit plan by contributing to audits within agreed timescales
  • Contribute to the development of the Audit Universe and risk assessment processes to inform future audit coverage
What we offer
What we offer
  • Annual salary reviews, promotions and performance bonuses
  • myPOS Academy for upskilling and training
  • Unlimited access to courses on LinkedIn Learning
  • Annual individual training and development budget
  • Refer a friend bonus
  • Teambuilding, social activities and networks on a multi-national level
  • 5 days annual paid leave (+1 day per year up to 30)
  • Full “Luxury” package health insurance including dental care and optical glasses
  • Meal vouchers of 102.26 EUR per month
  • Fully covered Multisport card
  • Fulltime
Read More
Arrow Right

SHEQ Group Audit Manager

To assist Norse Group, under the direction of the Head of Quality, Compliance an...
Location
Location
United Kingdom , Norwich
Salary
Salary:
49731.51 GBP / Year
norsegroup.co.uk Logo
Norse Group LTD
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hold a minimum of 1 ISO Management Lead Auditor qualification on ISO (9001, 14001 or 45001) and work towards achieving all 3
  • Have a minimum of 3 years audit and quality role experience
  • Ability to engage with colleagues at all levels of the organisation
  • Self-motivated in a highly autonomous role
  • Effective influencing skills
  • A willingness to travel to the extent required by the role
  • Good written and verbal communication skills
  • Good analytical skills
Job Responsibility
Job Responsibility
  • Lead the planning, conducting and reporting on the Internal Audit programme throughout Norse Group and its related activities, under the direction of the Head of Quality, Compliance and Audit
  • Support External audits
  • Identify non-conformances and support with Root Cause Analysis and Corrective Action Plans
  • Report on Continuous Improvement initiatives and their effectiveness
  • Access, analyse and collate audit performance data across Norse Group in consultation with the SHEQ Advisors
  • Mentor and support your team of Internal Auditors
  • Achieve and maintain effective audit certification to support compliance across the business to the certified Norse Group QMS
  • Informing the Head of Quality, Compliance and Audit on all major and minor non-conformity, reporting on trends across the Group and provide clear and unambiguous action plans for business improvement
  • Support the SHEQ department with preparation for ISO audits across all elements of the Management System
  • Compile and implement audit policies and practices, ensuring compliance
What we offer
What we offer
  • 25 Days annual leave + 8 bank holidays
  • 8-week sickness pay scheme + Stat NEST Pension
  • Company benefits + discounts
  • On-site free parking
  • Excellent career progression routes with personal development and the opportunity to attain further professional qualifications
  • Fulltime
Read More
Arrow Right

Head of IT Audit

As Head of IT Audit, you will lead our IT Audit function with group-level respon...
Location
Location
Germany , Berlin
Salary
Salary:
Not provided
solarisbank.com Logo
Solarisbank
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7-10 years in IT / IT risk / cybersecurity / audit, ideally in banking or fintech, including 5+ years in IT audit or a related consulting/audit environment with strong exposure to BAIT/MaRisk/KWG/ISO/IT-Grundschutz
  • Education degree in Business Informatics, Information Technology, Computer Science, Cyber Security, Information Security or similar field
  • First proven leadership experience leading, mentoring and guiding IT auditors
  • Experience as an IT auditor or IT risk consultant in auditing techniques (ToD and ToE)
  • Familiar with COBIT, ITIL, ISO 27001, MaRisk, DORA, BAIT, PSD2, GDPR, NIST
  • Technical Competencies in Core banking systems, cloud-based infrastructures, API-driven platforms
  • Experience with regulator interactions, audit committees, and board-level reporting
  • Deep understanding of threats, incident management, encryption, identity & access management, GDPR compliance
  • Ability to align IT audit plans with the bank’s risk appetite and growth strategy
  • Familiarity with outsourcing/vendor risk management in financial services
Job Responsibility
Job Responsibility
  • Represent the IT Audit department internally and externally (incl. regulators, Audit Committee, and key stakeholders)
  • Provide disciplinary leadership of the IT Audit team, including staffing and capacity planning, coaching, and development
  • Own audit planning for IT Audit (risk assessment, annual plan, scoping, prioritization)
  • Drive the continuous improvement of IT audit methodology and related internal audit processes (e.g., ToD/ToE approaches, reporting standards)
  • Steer and monitor IT audits at both group and entity level
  • ensure timely delivery and high-quality outcomes
  • Manage and oversee external service providers supporting Internal Audit (IT-audit related), including performance, quality, and deliverables
  • Ensure quality assurance for IT audit workpapers, reporting, and adherence to Internal Audit standards (IT-audit related)
  • Independent preparation and conducting of IT audits, incl. drafting of audit reports and coordination with stakeholders
  • Participation in the review and assurance of the internal control system, compliance, security and efficiency of IT processes and systems
What we offer
What we offer
  • Home office budget
  • Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
  • Competitive salary and a variable remuneration program
  • Monthly meal allowance
  • Deutschland ticket subsidy
  • 28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
  • Opportunity to work abroad for up to 12 weeks per year
  • Fulltime
Read More
Arrow Right