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INTERNAL AUDIT MANAGER

Financial management and reporting procedures - documentation of accounting policy procedures, formalisation of appropriate review and establishment of a robust internal control environment. Document and review tax accounting proc...

CompanyRobert Half
AddressWest Yorkshire, England
CategoryAccounting & Finance
Job typePermanent, full-time
Date Posted just now See detail

Internal Audit Manager New

Robert Half

West Yorkshire, England

Financial management and reporting procedures - documentation of accounting policy procedures, formalisation of appropriate review and establishment of a robust internal control environment. Document and review tax accounting proc...

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SOx & Internal Audit Manager New

Marks Sattin

West Yorkshire, England

Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change. Ensure that controls are properly designed for all in scope processes a...

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Audit Senior New

Optima Uk Inc Ltd

East Midlands

Must be ACA/ ACCA Qualified. Be commercially focused and able to deliver innovative solutions. Be focused on self-development, as well as having the desire to mentor, develop & coach fellow colleagues. Plan and undertake Audit & i...

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Audit Senior - Successful Accountancy Practice with Effective Strategy New

Pratap Partnership Ltd

North Yorkshire, England

£50,000 - £55,000 per annum

Leading audits including liaising with clients on-site to complete the work. Overseeing a team of 2-3 both on site and in the office. Planning of audits (ideal but not essential). Preparing accounts on behalf of clients across the...

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Internal Audit Manager - IT New

Bae Systems

Frimley, Surrey

Negotiable

Being accountable for the planning, delivery and reporting of a range of IT audit and assurance assignments against the companies' key risks. Through audit assignments, you will play a critical role in analysing the effectiveness...

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Internal Audit Manager/Senior Manager

Azets

Manchester, Greater Manchester

Own and manage a client portfolio with higher level of client responsibility, oversee your teams portfolios and inputting to workflow planning. Deliver revenue and profitability targets. Foster enduring client relationships. Deve...

3 days ago seen See more...

Internal Audit Manager/Senior Manager

Azets

Leeds, West Yorkshire

Own and manage a client portfolio with higher level of client responsibility, oversee your teams portfolios and inputting to workflow planning. Deliver revenue and profitability targets. Foster enduring client relationships. Deve...

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Extended Assurance - Insurance, Internal Audit - Senior - London

Ernst & Young Llp

London, England

Competitive

Desire to build / develop a career in assisting Insurance clients with delivering Internal Audit reviews and associated services, including developing audit plans, preparing audit committee reporting and enhancing the overall cont...

4 weeks ago seen See more...

Internal Audit Senior Manager/Manager

Marks Sattin

South East

Deliver end-to-end audit activities for multiple division within the group function of the private equity firm. Work closely with the Head of Internal Audit. This is a 2nd in command Internal Audit Role. Develop & maintain relatio...

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Internal Audit Senior Manager/Manager

Efinancialcareers

South East

Competitive salary

Deliver end-to-end audit activities for multiple division within the group function of the private equity firm. Work closely with the Head of Internal Audit. This is a 2nd in command Internal Audit Role. Develop & maintain relatio...

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Extended Assurance - IT, Internal Audit - Senior Manager - London

Ernst & Young Llp

London, England

Competitive

Lead IT audit engagements, from the planning stage to execution and reporting, managing multiple engagements and facilitate collaboration between diverse teams Evaluate IT systems, data security, applications, and IT controls, ide...

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Audit And Accounts Senior New

Spencer Clarke Group

Lincolnshire, England

£32,000 - £45,000 per annum, negotiable, OTE

Complete and finalise accounts and tax computations for sole traders, partnerships, and limited companies. Supervise and review the preparation of client VAT returns. Address client queries and maintain direct client contact. Lead...

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Audit Semi-Senior New

Pro Talent

Cambridgeshire, England

£28,000 - £38,000 per annum

Undertake high-quality, less complex assignments, resolving queries with clients or managers as needed. Support larger audit assignments and complete sections thoroughly, assisting the assignment leader with conclusions. Draft aud...

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Audit Semi Senior New

Michael Page Finance

Northamptonshire, England

£24,000 - £30,000 per annum

Lead and manage audit assignments. Ensure all audits are completed to a high standard and within agreed time frames.. Provide mentorship to junior members of the audit team. Ensure compliance with all relevant legislation and regu...

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Internal Audit Manager New

Jefferson Tiley

London, Greater London

£60000 - £70000 per annum + Strong benefits package

Communicate with and Assist Partner Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget...

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Senior Internal Audit Manager EMEA APAC

Molson Coors

This is a mobile-working role. There will be some travel required across Europe

Competitive salary

Perform quarterly & annual risk assessments, develop and maintain audit universe and assist in preparing the annual audit plan that addresses significant risks of the organisation. Schedule, oversee and deliver audit assignments,...

3 weeks ago seen See more...

Audit Senior

Howett Thorpe

Weybridge, Surrey

£40,000 - £50,000/annum

A clear progression path to manager. Competitive salary with regular salary reviews to ensure above market rate salaries. Private medical cover. Up to 10% annual bonus. 23 days holiday plus bank holidays, increasing to 28 days as...

2 days ago seen See more...

Audit Semi-Senior

Pro Talent

Peterborough, Cambridgeshire

£28,000 - £38,000/annum

Undertake high-quality, less complex assignments, resolving queries with clients or managers as needed. Support larger audit assignments and complete sections thoroughly, assisting the assignment leader with conclusions. Draft aud...

2 days ago seen See more...

Senior SHE Advisor (Internal Audit)

Bae Systems

Barrow-In-Furness, Cumbria

Negotiable

We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role.Salary: 43,373+ dependent on experience What you'll be doing: Conduct independent audits and...

4 weeks ago seen See more...

Senior Auditor, Internal Audit

Wtw

South East

Work collaboratively with the rest of the IA team. Partner with business stakeholders when working with them on audit engagements to provide them with relevant IA assurance and advisory work. Proactively communicate insightful and...

4 weeks ago seen See more...

Senior Internal Audit Manager

Apollo Solutions

London, Greater London

£75,000 - £85,000 + benefits

You will lead individual audit engagements and also oversee the audit process so that each audit is executed in the most effective, efficient manner and in accordance with professional audit standards and quality assurance practic...

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Senior Internal Audit Manager

Apollo Solutions

London, England

Competitive

You will lead individual audit engagements and also oversee the audit process so that each audit is executed in the most effective, efficient manner and in accordance with professional audit standards and quality assurance practic...

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Senior Internal Audit Manager -Birmingham-Hybrid

Vivo Talent

Birmingham, West Midlands

Competitive

Delivering end-to-end audit activities. Supporting the development and delivery of the annual Internal Audit plan. Managing the wider audit universe and developing effective working relationships with external auditors, the compli...

a month ago seen See more...

Senior Internal Audit Manager

Hanami International

Flexible (UK or EU)

up to c. £120,000; or €140,000 plus 20% bonus + benefits

Develop, lead and deliver the IA plan,. Ensure the controls properly mitigate the risks,. Ensure that audit and assurance and follow-up work is completed in accordance with the SLT and AC. Recruit and manage a small team of intern...

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Internal Audit, AML and Fraud Risk Vice President/Senior Associate - Birmingham

Efinancialcareers

West Midlands, England

Competitive salary

Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm's control culture and conduct risks....

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Senior Internal Audit Manager

Dla Piper

London, Greater London

Competitive

Be responsible for the successful delivery of the audit plan for the international firm. Provide management direction for operational and financial compliance audit specialists within the Internal Audit function, who deliver the a...

2 months ago seen See more...

Senior Internal Audit and Assurance Manager

Zachary Daniels

Merseyside, England

£50,000 - £60,000 per annum

Internal Audit and Assurance Strategy. Risk Assessment and Audit Planning. Internal Controls and Compliance. Audit Execution and Reporting. Compliance Monitoring. Stakeholder Management. Continuous Improvement. Able to operate in...

2 months ago seen See more...

Senior Internal Audit Manager

Peregrine

London, Greater London

Salary 60000.00 - 70000.00 SALARY

?ll have access to a range of benefits which you can choose from to create a personalized plan unique to your lifestyle.If there are any questions you?? ?d like to ask before applying, please contact Marc.Humphrey@peregrineresourc...

2 months ago seen See more...

Internal Audit Programme Assurance Senior Manager

Grant Thornton Uk Llp

London, England

Competitive + benefits

Working across the financial services sector, lead the portfolio of outsourced Internal Audits, providing assurance over change related initiatives, including project, programmes (large and small scale), technology / software prod...

2 months ago seen See more...

Senior Manager Internal Audit – EMEA and UK

Lockton, Inc.

London, England

Collaborate with the GHIA to develop and implement risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements. Provide guidance and direction to audit team member...

2 months ago seen See more...

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What companies are hiring for Internal Audit Senior jobs?

The top companies hiring now for Internal Audit Senior jobs are Azets, BDO, BDO UK, Brimstone Consulting, Bupa, eFinancialCareers, Hays Senior Finance, Hays Specialist Recruitment Limited, Michael Page, Michael Page Finance, Niamh Sullivan, NSTR, Zachary Daniels Recruitment,

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