Group Internal Auditor Job at Audit & Risk Recruitment (Bristol)

Senior Internal Auditor

We are currently recruiting an exciting opportunity for a Senior Internal Audito...

Location

United Kingdom , London

Salary:

Not provided

Transact

Expiration Date

Until further notice

Requirements

Experience in an internal auditor role (2 – 5 years post qualification experience), ideally within the financial services industry
Must hold the CIA, ACA or equivalent professional qualification
Advanced Excel experience is essential
Capability of data analytics would be desirable
Knowledge of the Wealth Management or Life Insurance sector would be beneficial, but not a prerequisite
Candidates from external auditor roles must have applied knowledge and expertise in the use of risk-based audit methodologies, techniques and practices

Job Responsibility

Independently leading and delivering full end to end internal audit and advisory engagements in accordance with internal audit standards/ practices and methodology
Identifying key risks, developing and scoping robust test plans (including use of data analytics), and preparing audit reports
Leading stakeholder management meetings
Supporting the internal audit management team with wider activity (e.g., preparation of Audit and Risk Committee or Executive Committee packs and innovating audit practices)
Leading internal audits as assigned in the Group Internal Audit Plan covering business operational processes, key customer journeys, regulatory compliance, capital adequacy, governance, risk and IT
Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
Drafting audit reports
Leading meetings with senior management to validate audit findings and develop pragmatic and commercially sound audit recommendations
Supporting, mentoring or line managing any guest auditors (secondees) in the team
Supporting the Group Internal Audit management team with non-internal audit engagement related activity

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

IT Internal Audit Lead

We are currently recruiting an exciting opportunity for an IT Audit Lead, to joi...

Location

United Kingdom , London

Salary:

Not provided

Transact

Expiration Date

Until further notice

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

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

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

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...

Location

India , Gurgaon

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
Certified Information Systems Auditor (CISA) certification is required
Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains

Job Responsibility

Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
Anticipating and smoothly handling unusual situations and challenges with minimal guidance
Ensuring appropriate and timely follow-up on management action plans from published audit reports
Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
Assisting junior team members in carrying out their daily responsibilities
Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel

Fulltime

Internal Control Manager

We are looking for an Internal Control Manager to join our Finance team, reporti...

Location

Italy , Belluno

Salary:

Not provided

Thelios SpA

Expiration Date

Until further notice

Requirements

Degree in Finance, Accounting, Business Administration or similar
Previous experience in Internal Control, Audit, Risk Management or Consultancy, preferably in a structured or international environment
Solid knowledge of internal control frameworks (COSO, risk-based approach)
Strong analytical, organizational and communication skills
Ability to interact with senior management and cross-functional teams
Fluent professional English

Job Responsibility

Design, develop and maintain the Group Internal Control framework in line with LVMH and COSO models
Conduct risk assessments and evaluate the effectiveness of financial, operational and compliance controls across HQ and subsidiaries
Review business processes, identify gaps and propose remediation actions in collaboration with process owners
Manage internal control self-assessment campaigns and monitor action plans
Prepare reports and presentations on internal control performance, deficiencies and improvements for ComEx and Group
Coordinate with internal and external auditors and follow up on audit recommendations
Develop and deliver training programs on internal control, risk management and best practices for management and departments
Support other risk management activities, including Risk Mapping, Business Continuity Plan assessments and participation in governance committees

Fulltime

Accounting Manager

The Accounting Manager oversees the daily operations of the accounting departmen...

Location

United States , Grand Prairie

Salary:

Not provided

Assessfirst

Expiration Date

Until further notice

Requirements

Excellent interpersonal skills with two to five years of related customer support experience in a technical enterprise – preferably aerospace
Initiative to look forward and seek solutions for questions the customer has not yet asked
Ability to multitask in a flexible environment
Bachelor degree, or equivalent combination of education and experience
Intermediate Level – Microsoft Office: Outlook, Word, Excel, PowerPoint, and experience using SAP or other ERP system
Knowledge of professional practices, sources of information, and rules and regulations (FARs, DFARs, and export control) that must be interpreted, adapted, and applied to the unique requirements of the company and its customers.

Job Responsibility

Coordinate all day-to-day accounting functions (cash management/collection, banking, A/R, A/P, fixed assets, general ledger, consolidation, period end reporting to the company and to the group, audit with outside auditors)
Prepare consolidation reports, respect Safran Group internal rules in a timely manner
Prepare/analyze and coordinate information for external corporate, tax audits and group requirements
Prepare timely filing of all state and federal regulatory forms
Prepare financial analysis, forecasts, budgets, and budget variance reports
Prepare Cash Flow Reporting
Internal Control
Coordinate efforts of Finance Analysts assigned to Dallas
Travel required – 10%, including international
Develops procedures, identifies problems, and recommends solutions to accurate financial accounting and reporting of Safran Power Units Dallas

Fulltime

Vice President International Corporate Relationship Management

Location

Qatar

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

University graduate preferably with a Major in the banking industry, preferably with local/gulf/regional responsibility (dependent on the portfolio coverage) experience. Masters preferred
Minimum 15 years’ experience of relevant experience, preferably within a highly rated international bank
Well-informed of the market competitive structures, industry practices and any regulations relevant to regional and International Corporate clients segment
Informed of the market competitive structure, industry practices and compliance and regulatory requirements of Selected Portfolio countries
Excellent oral and written communication skills (including report writing) in English and Arabic
Excellent people relationship skills and awareness of risk management concept and practices
Understanding of the relevant laws, regulations and practices pertaining to Corporate Banking products
Ability to make decisions and follow through with initiatives
Personal integrity and self-management
Planning, organizing, and analytical ability

Job Responsibility

Ensure implementation of the strategies and plans to achieve all volume, revenue, and profit targets for the Selected Portfolio function
Support the EVP International Corporate in the development of Key Performance Indicators for the systematic performance monitoring, quality measurement and performance evaluation of the Selected Portfolio function
Meet target budgets for Selected Portfolio’s client relationships comprising assets and liability product sales and profits for the Selected Portfolio function, in accordance with the bank's overall corporate budget and strategy
Coordinate periodically between Selected Portfolio, Group’s corporate branches network and subsidiaries to review financial performance and ensure achievement of budget and financial objectives
Implements KPI’s and best practices for International Corporate Relationship Management
Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank
Act within the limits of the powers delegated to the incumbent and delegate authority to the respective staff and monitor exercise of the same
Demonstrate clear understanding of the important factors behind the bank's financial & non-financial performance
Coordinate and liaise activities with international and regional Branches, Retail, Treasury and Head Office support functions including but not limited to GSF and GTB, the bank's Capital and the bank's Functions to provide support and cross selling opportunities intra the banks' Group departments, units and functions
Ensure provision of a focal ‘one point of contact’ to Selected Portfolio of clients and ensure superior customer service and a customer friendly approach to proactively meet their needs and resolve their queries

SHEQ Group Audit Manager

To assist Norse Group, under the direction of the Head of Quality, Compliance an...

Location

United Kingdom , Norwich

Salary:

49731.51 GBP / Year

Norse Group LTD

Expiration Date

Until further notice

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

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

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

Audit Manager (Internal)

Randstad is exclusively partnering with a Global Leader in Creative and Marketin...

Location

Malaysia , Kuala Lumpur

Salary:

7500.00 - 8500.00 RM / Month

Randstad

Expiration Date

June 08, 2026

Requirements

Bachelor's Degree in Accounting or Finance. Candidates pursuing professional qualifications (ACCA, CPA, MIA) are encouraged to apply.
1 to 3 years of experience in an Audit or Accounting role. Experience in a Big 4 or Mid-Tier Audit firm is highly advantageous.
Solid understanding of accounting standards and financial reporting processes.
Proficiency in Microsoft Excel. The ability to summarize large data sets and identify logical solutions to problems is essential.
A proactive team player who is organized, adaptable, and able to meet tight deadlines in a fast-paced environment.
Clear verbal and written communication skills to interact with regional teams.

Job Responsibility

Assist in the planning and execution of both Group and Local audits across the APAC region, ensuring tasks are completed within deadlines
Act as a key support contact for Group Auditors and the internal finance team, helping to gather requested documents and resolve audit queries
Prepare audit schedules and supporting documentation to ensure a smooth audit process
Prepare reconciliations between management accounts and audited financial statements, ensuring all reconciling items are clearly explained and documented
Assist in drafting financial statements and ensuring disclosures are in line with the latest accounting standards
Support the monitoring of monthly, quarterly, and annual accounts closing for regional entities, checking for accuracy and completeness
Assist in researching and implementing the latest accounting standards (IFRS) and their implications for the region
Help document and monitor the Group’s risk management processes to ensure continuous compliance with internal policies
Perform data analysis on large data sets to identify inconsistencies or variances during the closing and audit periods

Fulltime

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Group Internal Auditor

Job Description

Job Responsibility

Requirements

What we offer

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