Lead Internal Auditor (Finance) Job at Vodafone (Newbury)

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

This role is ideal for an experienced audit professional who is passionate about...

Location

Luxembourg

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English (French and/or other EU languages are a plus)
Willingness to travel across Europe (up to 30%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

Fulltime

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...

Location

Netherlands , Rotterdam

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English
Willingness to travel across Europe (up to 10%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

Fulltime

Senior Internal Auditor

This job involves conducting audits, preparing work papers, contributing to proc...

Location

United States , Eatontown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Accounting or Finance degree
at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred
adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
strong interpersonal and customer service skills
ability to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices.

Job Responsibility

Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines
prepare work papers consistent with Generally Accepted Auditing Standards and Internal Audit requirements
contribute to management recommendations regarding process improvements
track/monitor review progress and reasonably project timelines for future milestones
lead other internal auditors working on the same projects, including delegating workflow and reviewing work papers
plan, research, create, integrate, and implement audit work plans
detail and substantive audit testing
create professional reports and effectively communicate findings to management
develop planning memos, audit programs and work papers
conduct kick-off meetings and exit conferences.

What we offer

Medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan
free online training.

Fulltime

Senior Internal Auditor

Bombardier United Kingdom is seeking a Senior Internal Auditor to support our In...

Location

United Kingdom , Biggin Hill

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance
Eight (8) years of relevant experience
Professional accountant designation (CPA or CIA) or equivalent experience
Advanced knowledge of Excel, and data analysis and visualization tools (e.g. Power BI)
Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
Knowledge of auditing frameworks such as COSO, COBIT
Fluent in French and English, both spoken and written
Organized and manage time efficiently, while working toward aggressive deadlines
Excellent interpersonal, communication, and presentation skills
Strong experience in project management

Job Responsibility

Execute audit projects based on a risk assessment
Support the Sustainability team and audit all metrics
Evaluate financial controls, reporting systems and compliance processes
Prepare audit reports that adequately communicate the findings
Conduct follow-up reviews to validate that process improvement outcomes have been achieved
Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
Provide ongoing analysis to management to identify new project or service opportunities
Carry out special projects assigned by Internal Audit management
Support internal controls as part of any ad hoc project
Present financial information and analysis to senior management in a clear, concise, and compelling manner

Fulltime

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

Senior Internal Auditor Asset Management

The mission of the Internal Audit department is to provide AllianzAM entities wi...

Location

United States , New York

Salary:

100000.00 - 130000.00 USD / Year

Allianz

Expiration Date

Until further notice

Requirements

Minimum 7 years professional experience in internal/external audit or as a consultant or equivalent in finance related functions and asset management or corporate governance related topics
Minimum 3 years of applicable work experience, preferably in Internal Audit, Risk Management or Compliance, within an Asset Management company, division of other financial institution, or in public accounting covering Asset Management clients and experience with SSAE 16 engagements
Good understanding of products in the field
Good analytical, critical thinking and problem-solving skills
Very good communications and presentation skills as well as strong interpersonal skills, including the ability to challenge
Ability to work well within a matrix organization while being a consensus builder and team player
Cultural skills and sensitivities necessary to work effectively in a global organization
Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines
Strong IT skills / Advanced PowerPoint and Excel skills
Willingness to travel

Job Responsibility

Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise
Conduct business and integrated audits as well as first consulting services designed to assess and improve operations within the entire Asset Management business
Manage various aspects of an audit, including planning audits and identifying potential weaknesses and risks to the Audit Lead
Develop parts of the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analysing documentation, and identifying and documenting process and control issues
Formulate clear and concise audit findings, reflect on deficiencies identified during audit fieldwork, related risk impact and make suggestions on practical recommendations to mitigate risk
Help to conduct an annual audit risk assessment for certain specific areas within the operational entities, deriving recommendations for the subsequent year’s annual audit plan
Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations
Implement computer-assisted audit techniques (CAATs) to support audit engagements
Build data analytic procedures to efficiently test complete populations and support the implementation of data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations
Share data analytics best practices both horizontally and vertically throughout the organization and its various locations

What we offer

Work flexibly according to internal guidelines (e.g., hybrid model/ flexible working hours)
Access to pension/ savings plans/ Allianz products
Company share purchasing plan
Mental health and wellbeing programs
Career opportunities within the entire Allianz Group
Comprehensive learning and development offerings, including certifications and professional qualifications

Fulltime

Senior Auditor

The Senior Auditor will plan audits, develop internal audit scopes and objective...

Location

United States , Boston

Salary:

100000.00 - 110000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or business administration
3-5 years of experience in a financial and operational auditing environment
CPA, CIA, and/or CISA strongly preferred
Understanding of internal control concepts and experience applying them
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories
Strong computer skills including VISIO

Job Responsibility

Evaluate the adequacy of internal controls and processes through detailed testing
Conduct complex audit projects and special assignments
Compile audit findings and recommend value-added revisions to systems and procedures, and communicate audit findings to management
Support the SOX-404 process including scoping, planning, walkthroughs, testing, status reporting, and communicate with external auditors
Lead or participate in cross-functional efforts to improve company operations
Manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans

Lead Internal Auditor (Finance)

Vodafone

Location:
United Kingdom , Newbury

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 13, 2026

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