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

Internal Auditor for Finance Practice

At Internal Audit we make a difference - as a trusted partner we protect and imp...

Location

Italy , Milan

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

University degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models
Minimum of 3-5 years of work experience, preferably in the area of Accounting, Actuarial, Risk Management, Tax, Planning and Controlling
internal audit experience is a plus
Insurance business experience
High level of integrity, reliability and responsibility
Be open to change and new (technical) developments, adaptive, innovative and agile
Strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders
Be empathetic, solution-oriented and curious
Take ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment
Analytical and problem-solving skills with the ability to think critically and identify risks and control gaps

Job Responsibility

Plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system
Support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies
Determine deficiencies and vulnerabilities to be remediated, analyze and help the auditees to derive feasible action plans for improving the organization as well as internal control environment
Develop strong relationships and actively share knowledge within the global Internal Audit community
Collaborate with other audit teams of the Allianz Group and cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics
Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes

Fulltime

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

Auditor

This role consists in working as team member of an Audit project with profession...

Location

Romania , Bucuresti

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Financial acumen
Looking at processes from a strategic point of view
General understanding of IT architecture
Understanding of and aligning with ICS functions
Business English
Consulting skills for business improvement
Knowledge of good business practices
Internal Audit Methodology
Internal Control, COSO, COBIT and IT General Controls knowledge
Risk Awareness, Assessment and Identification

Job Responsibility

Executing audit activities aligned with the Audit Working Program and in accordance with Allianz Partners Group and IIA standards
Participating to the opening and closing meetings with the relevant stakeholders to commence audit and to discuss observations at the end of the audit respectively
Examining the adequacy and appropriateness of internal controls and monitoring processes (in particular with Operations processes)
Conducting audit tests and reporting on their results based on evidence received (In-depth and well documented audit work)
Documenting in-depth and well audit work and maintaining adequate working papers for each assignment and completing Internal Audit IT systems TeamMate accordingly
Maintaining a transparent and permanent communication with the Audit team during the assignment
Working with the senior auditor and/or the manager in preparing a written audit presentation/audit report. These audit presentation and report will include recommendations to Management and suggestions for improving the overall internal control environment
Presenting audit findings and conclusions raised

What we offer

Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us

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

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

New

Business Audit Manager

The Manager, Business Audit function supports internal audit activities across t...

Location

Germany , Berlin

Salary:

Not provided

N26

Expiration Date

Until further notice

Requirements

Successfully completed degree in economics or comparable training
At least 5 years working experience as Internal Auditor in an international company, in a regulated environment
Preferably in a bank or other financial institution or an audit company
High degree of process understanding as well as profound knowledge in the areas of online banking and retail products
Very good insight into Banking laws & requirements, and willing to become acquainted with local specific Banking laws, standard banking requirements as well as banking IT-Systems
Good English (and German) language skills
Strong communication and stakeholder management with the ability to engage with cross-functional stakeholders and to withstand management pushback
Proficiency in audit tools, data analytics, and reporting systems
Deep understanding of operational and financial (key) controls, process optimization, and risk mitigation
Strong report writer focus on legal and factual subsumption

Job Responsibility

Support the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
Support and conduct all business internal audit activities within the N26 group including external contractors
Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope
Monitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframe
Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures
Performing work in accordance with established professional and regulatory standards

What we offer

Accelerate your career growth by joining one of Europe’s most talked about disruptors
Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation
As an N26 employee you will have access to a Premium subscription on your personal N26 bank account
As well as subscriptions for friends and family members
Additional day of annual leave for each year of service
A high degree of autonomy and access to cutting edge technologies - all while working with a friendly team of peers of diverse nationalities, experiences, and backgrounds
A relocation package with visa support for those who need it

Senior Accountant

Newark Delaware client is looking to staff a Senior Accountant with strong SEC e...

Location

United States , Newark

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
5+ years of accounting experience, preferably in public accounting
CPA preferred
Regulatory/utility/FERC/SEC reporting or energy industry experience a big plus
Strong project management skills
Advanced Microsoft Excel skills
Excellent attention to detail and ability to meet deadlines

Job Responsibility

Overseeing the monthly financial statement close process for assigned business units or functional areas, ensuring the accurate and timely recording of all financial transactions
Assisting in the preparation, review, and analysis of account reconciliations for companies and/or designated functions
Ensuring compliance with Sarbanes-Oxley control requirements
Assisting in the preparation of the monthly reporting packages, including comparative analysis of current and prior period actual results for internal and external reporting
Collaborating with internal and external auditors, Controller's Group, and Business Units to accomplish goals
Participating in special projects and the implementation of changes in FASB/GAAP, as needed
Working closely with other departments and Business Units regarding accounting activities
Proactively addressing any accounting/reporting issues or concerns
Participating in planning processes at project and departmental level

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Group Internal Auditor

Audit & Risk Recruitment

Location:
United Kingdom , Bristol ▼
Exeter

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 12, 2026

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