Search Results for Senior Internal Auditor Jobs
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| Type: |
Permanent |
| Location: |
Bristol [South-West England] |
| Rate: |
From £50,000 to £65,000 per annum
|
| Qualification: |
ACA, CIMA, ACCA, IIA qualified (or equivalent)  |
| Reference: |
GW JM- BrisAudit846a |
| Published: |
23 May 2012 |
A large international PLC - the individual will be responsible for assisting in the performance of internal audits on a worldwide basis. The successful candidate will identify and assess internal and external risks to business objectives, serve as a member on internal audit engagements, and partner with and consult business management. This is a great opportunity for a candidate with strong analytical, communication, project management and interpersonal skills who is interested in taking on new challenges. The role: conducts audits covering strategic, financial, operational and compliance risks; performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting...
| Type: |
Permanent |
| Location: |
Windsor, Berkshire [South-East England], Thames Valley [South-East England] |
| Rate: |
From £40,000 to £50,000 per annum + pension
|
| Qualification: |
Qualified or equivalent (or equivalent) |
| Reference: |
GW 4916266 |
| Published: |
21 May 2012 |
My client, a leading international organisation, has an excellent opportunity for a Senior Internal Auditor Working as part of a team, take responsibility for: assisting the Manager in ensuring compliance with Sarbanes-Oxley Sarbanes-Oxley-404; documentation of business processes, maintaining same; identification of the key risks and controls within a process; liaise with operational staff to ensure all transactions are: initiated, authorised, recorded, processed, and reported as required by Sarbanes-Oxley standards; perform Sarbanes-Oxley testing, ensuring testing, process and controls documentation is up-to-date; review work of Sarbanes-Oxley testers to ensure documentation is fit for external review; report control deficiencies and...
| Type: |
Temporary |
| Location: |
Redhill, Surrey [South-East England] |
| Rate: |
£75,000 per annum + benefits
|
| Qualification: |
Qualified ACA/ACCA/IIA/CISA (or equivalent) |
| Reference: |
GW TJH1204-37 |
| Published: |
21 May 2012 |
My client is a growing Financial Services company with a large & successful presence in the UK. They are recruiting for a Senior Internal Auditor for a 12 month contract to cover maternity leave. The role: reporting to the Senior Group Audit Manager, the duties will include making commercial recommendations for the business focusing on increasing the efficiency of internal processes and controls along with delivering risk/audit plans, producing audit needs assessments along with identifying and communicating key risk requirements in order support robust risk management strategies. The person: you will be qualified (ACA/ACCA/IIA/CISA) with excellent Financial Services experience. External or internal audit experience is essential. The...
| Type: |
Permanent |
| Location: |
Southampton, Hampshire [South-East England] |
| Rate: |
From £45,000 to £55,000 per annum + excellent benefits
|
| Qualification: |
ACA, ACCA, CIMA qualified (or equivalent) |
| Reference: |
GW AA014737 |
| Published: |
21 May 2012 |
Sheridan Maine Recruitment Limited is working with a large Financial Services company in Southampton to recruit a Senior Internal Auditor. Working as part of a team or as the team lead, key tasks of the role include carrying out audits across the business ensuring that the relevant business objectives and risks are assessed and validated, discussing and agreeing audit findings and actions with the business, drafting audit reports, presenting at review meetings and tracking the resolution of audit issues. The successful candidate will be a qualified Internal Auditor or Accountant with a pedigree of success in similar roles in industry or Practice. The company offers an excellent working environment and salary package. Benefits include:...
| Type: |
Permanent |
| Location: |
London City, London [South-East England], London [South-East England] |
| Rate: |
From £50,000 to £65,000 per annum + benefits
|
| Qualification: |
Qualified ACA/ACCA/CIMA/CIA (or equivalent) |
| Reference: |
GW AFKPLI |
| Published: |
18 May 2012 |
My client, a leading global Insurer, is looking for an Internal Auditor to join its expanding team in London. This is a fantastic opportunity to work in a broad role that offers great exposure to the business. It will include overseeing and executing all aspects of the audit process so it is essential you have strong report writing skills are a confident communicator. Your role will involve working with staff members at all levels so you should have the ability to build effective working relationships. Ideally you will have strong Internal Audit experience from Insurance with Lloyd's experience but applications will be considered from candidates with external audit experience from Big 4 and Lloyd's clients. You should have a good...
| Type: |
Permanent |
| Location: |
London City, London [South-East England], London [South-East England] |
| Rate: |
From £50,000 to £65,000 per annum + benefits + DOE
|
| Qualification: |
Qualified ACA/ACCA/CIMA/CIA (or equivalent) |
| Reference: |
GW AFKPIIAA |
| Published: |
18 May 2012 |
A highly-regarded global Insurer is looking to take on a Senior Internal Audit to join its expanding team. Ideally this person will be capable of moving into a management position in the future as they will be expected to mentor more junior members and take on a number of responsibilities. You be gain broad exposure to all aspects of the business and work in a varied an exciting role. This will include overseeing and executing all aspects of the audit process so it is essential you have strong report writing skills are a confident communicator. You must be capable of building strong working relationships and you should demonstrate leadership skills or have previous management experience. You must have strong internal audit experience...
| Type: |
Permanent |
| Location: |
London [South-East England] |
| Rate: |
From £55,000 to £60,000 per annum + benefits
|
| Qualification: |
Qualified ACA (or equivalent) |
| Reference: |
GW 261896 |
| Published: |
18 May 2012 |
Due to internal promotions, my client a FTSE 100 retailer is looking for a Senior Internal Auditor. This is a pivotal role in assisting senior management to assess key risks to all business areas. You will be engaged with all levels of management, communicating how to maintain and improve efficiency in processes. Working as part of a wider team you will be engaged to plan and implement audits, communicate findings to key stakeholders, assist in project planning following audit results, maintaining and building relationships with key customers, assist in the management of operational budgets and target setting for performance management. You will ideally be a qualified accountant (ACA) with blue chip experience, with strong commercial...
| Type: |
Permanent |
| Location: |
London [South-East England] |
| Rate: |
Highly competitive + benefits
|
| Qualification: |
ACA/ACCA qualified (or equivalent) |
| Reference: |
GW MAS01 |
| Published: |
18 May 2012 |
Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's Corporation (NYSE: MCO) is the parent company of Moody's Investors Service, which provides credit ratings and research covering debt instruments and securities, and Moody's Analytics, which offers leading-edge software, advisory services and research for credit and economic analysis and financial risk management. The Corporation, which reported revenue of $2.3 billion in 2011, employs approximately 6,100 people worldwide and maintains a presence in 28 countries. Further information is available at our website. The Role The Senior Internal Auditor will be required to plan and execute financial, operational and Sarbanes-Oxley audits for Moody's ratings and analytics businesses in accordance with the internal audit plan, departmental requirements, and the Institute of Internal Auditors standards. You will also be required to develop a complete understanding of Moody's ratings and analytics business, current accounting, compliance and operating policies. Assist Internal Audit management with defining and updating the annual and long-range internal audit programs based on associated financial, operational and compliance risks. Key Responsibilities Execute internal audit and Sarbanes-Oxley activities with the following responsibilities: plan and communicate the detailed scope of audits and...
| Type: |
Permanent |
| Location: |
London [South-East England], Staines, Surrey [South-East England], Thames Valley [South-East England] |
| Rate: |
From £45,000 to £50,000 per annum
|
| Qualification: |
ACA, ACCA qualified (or equivalent) |
| Reference: |
GW AP/SIA/845742 |
| Published: |
18 May 2012 |
A large Financial Services company has a vacancy for a Senior Internal Auditor. They are looking for a qualified, either with ACCA or ACA and experience both in internal audit and financial accounts. Responsibilities: assist the Manager in ensuring compliance with Sarbanes-Oxley Sarbanes-Oxley-404; documentation of business processes; identification of the key risks and controls within a process; liaise with operational staff to ensure all transactions are: initiated, authorised, recorded, processed, and reported as required by Sarbanes-Oxley standards; perform Sarbanes-Oxley testing, ensuring testing, process and controls documentation is up-to-date; review work of Sarbanes-Oxley testers to ensure documentation is fit for external...
| Type: |
Permanent |
| Location: |
Reigate, Surrey [South-East England] |
| Rate: |
From £40,000 to £55,000 per annum + bonus
|
| Qualification: |
Qualified ACCA/ACA (or equivalent) |
| Reference: |
GW EKA1205-224 |
| Published: |
18 May 2012 |
Our client is offering an exceptional opportunity with genuine career advancement for a qualified (ACA/ACCA) Internal Auditor to join an international Financial Services organisation located in Surrey. This unique opportunity with limited travel could be of interest to someone looking to move from Practice to industry or alternatively someone in a similar role within industry. Key responsibilities will include but not limited to; working across the business you will be dealing with and presenting to senior management; review and planning of change projects; provide detailed reports based on regulatory changes; assess areas of risk and identify corrective/enhanced controls. The person: the ability to manage your own time and work...