Internal Auditor Job at Robert Half (Lansing)

Senior Internal Auditor

Location

United Kingdom

Salary:

42000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Internal Auditor

About the Company: Our client is an international law firm renowned for its expe...

Location

United States , New York

Salary:

75000.00 - 95000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance or accounting
2-5 years of audit experience
CISA, CPA or CIA certification preferred
Knowledge of controls, complex systems, and applications

Job Responsibility

Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems, and operational processes
Evaluate controls and processes and prepare detailed workpapers to support the test objectives
Draft, prepare, and submit recommendations to enhance operational efficiency to management
Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries
Assist in developing and updating risk assessments by keeping updated changes in risk profile, key process changes, or system implementations in functional units
Collaborate with cross-functional teams to develop and implement risk management strategies
Monitor the implementation of audit recommendations
Perform special projects or investigations as directed
Engage in continuous professional education and stay current with federal/state/local and industry regulations and requirements

Fulltime

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...

Location

United Kingdom , Gloucestershire

Salary:

40000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Senior Internal Auditor

Senior Internal Auditor role for a global film group. The audit function is high...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA/ACCA/CIA qualified
internal audit background
fluent in Spanish (advantageous)
film/media experience (advantageous)

Job Responsibility

complete financial and non-financial reviews across all businesses
understand risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives
ensure proper controls and processes are in place

What we offer

opportunity to travel the world
supportive management
examples of auditors moving within the business

Fulltime

Senior IT Internal Auditor

This role involves performing IT audits and assurance activities across entities...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Several years’ experience in internal audit, external audit, or IT risk roles
Knowledge of IT SOX, ISO27001, COBIT, NIST, and ITIL frameworks
Strong communication and reporting skills
Proficiency in Microsoft Office tools
Professional certifications such as CISA, CIA, or CISM are advantageous
High integrity, open-mindedness, and professionalism
Structured and disciplined approach to work
Flexibility in managing ad-hoc requests and challenges

Job Responsibility

Perform IT audits and assurance work across international operations, supporting compliance and governance initiatives
Deliver audits in line with SOX ITGC, ISO27001, NIST, COBIT, and ITIL standards
Assess a wide range of IT risks and controls covering: IT security, Database management, Cloud Governance, Network security, Disaster recovery, Technical IT infrastructure and more
Work in close collaboration with second-line internal audit functions to provide assurance over new and existing products, including flexible leasing and finance services
Gain deep exposure to a dynamic and ever-changing audit universe—unlike firms with repetitive annual cycles, you’ll audit new systems and regions each year
Report findings to senior stakeholders and support ongoing improvement initiatives across regions

What we offer

Comprehensive onboarding and ongoing coaching
Clear performance objectives and regular feedback
Opportunities to contribute beyond the job profile for professional growth

Fulltime

Internal Auditor

As part of the redesign of its periodic control framework, Lemonway is looking f...

Location

France , Paris

Salary:

Not provided

Lemonway

Expiration Date

Until further notice

Requirements

4 to 5 years’ experience in internal audit, within an audit firm specialized in financial institutions or in a regulated financial environment
Payment industry knowledge
Strong knowledge of audit methodologies, risk assessment, and internal control frameworks
Demonstrated ability to manage projects, coordinate stakeholders, and follow up on complex remediation actions
Excellent analytical, organizational, and communication skills
Ability to work autonomously while fostering collaboration across teams
Fluent in English

Job Responsibility

Define and implement Lemonway’s internal audit plan in line with regulatory expectations and internal priorities
Conduct internal audit assignments, from risk assessment to reporting and follow-up recommendations
Drive continuous improvement by proposing pragmatic and effective recommendations
Monitor and track the implementation of internal controls recommendations & external audits and regulatory action plans, ensuring timely and effective remediation
Support management in identifying risks, improving internal controls, and ensuring compliance with company policies and applicable regulations through the Risk committee
Support the Board by preparing the material reviewed as part of the Board meeting
Participate in the establishment of the 3rd line of defense, positioning internal audit as a strategic partner
Prepare and present reports to the CEO and relevant committees

Fulltime

Senior Internal Auditor

My client, a leading Fortune 500 company, is seeking to hire Senior Internal Aud...

Location

Netherlands , Amsterdam

Salary:

55000.00 - 68000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

3-5 years of experience in a risks and controls environment (Internal Audit or Big 4)
Ability to establish strong working relationships across all organizational levels, including executives
Focus on continuous process improvement, with the ability to identify company needs and effectively communicate value
Willingness to travel internationally (up to 20% to Europe, Middle East, Africa, and North America)
A university degree in a relevant field of study, and ideally certifications in Accounting or Internal Audit

Job Responsibility

Auditing financial and operational risks and controls across EMEA

What we offer

A competitive compensation package
A collaborative multicultural work environment
Flexible/hybrid work options
Support for professional growth and certification attainment

Fulltime

Senior Internal Auditor

About the Company: Our client is a large net lease REIT specializing in the acqu...

Location

United States , New York

Salary:

100000.00 - 120000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
4-6 years of experience in an internal audit role
Strong understanding of internal control and able to recognize significant control issues
Experience with SOX 404 compliance

Job Responsibility

Prepare and finalize planning and announcement memos, assist in determining audit scope, and prepare and execute audit programs
Prepare narratives, flowcharts, and risk assessment matrices to document control processes, identify risks and mitigate controls
Document risks of control design gaps or operational audit findings and areas for process improvements
Identify and document audit issues, discuss issues with management and develop appropriate recommendations
Execute on SOX section 404 control testing for assigned areas
Coordinate with external auditors to provide requested work papers and assistance

Select Country

Internal Auditor

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Internal Auditor

Senior Internal Auditor

Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior IT Internal Auditor

Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Our AI answers in your language