Develop and implement the internal audit strategy and risk-based audit plans. Ensure compliance with International Standards for Internal Auditing. Oversee reporting to the Board Audit and Risk Committee (BARC). ...
Strong understanding of Internal Audit Standards and industry best practices for internal audit and internal control frameworks. As the Head of Internal Audit – Finance / Actuarial in the UK, with a focus on the Life business, you will play a key role in supporting the UK Audit Director to lead and ...
Head of Internal Audit, Global IT and Transformation. You will report to AXA XL Chief Audit Executive, and to the AXA Group Global head of IT Audit through a dotted reporting line. Responsibility to lead, plan, execute, and report on Internal Audit activities related to Operations and Transformation...
Specifically, you will be accountable and responsible for taking appropriate action with respect to the Company and Internal Audit, EMEA, including:. Responsible to drive the development and implementation of the long-term vision, strategy and target operating model of Internal Audit. Business Manag...
We have an excellent opportunity to join a leading financial services business as a Deputy Head of Internal Audit. Reporting to the Head of Internal Audit, this role will manage the small team and external co-source, whilst still being relatively hands on. In the absence of the Head of Audit, you wi...
Administrative Skills,Time Management,Internal Audit,Accounting And Auditing,Leadership skills,Organizational Skill,Accounting & Finance,Business Process Skill,Communication,External Audit,Relationship Management,Strategic Thinking Skills,Team Player Spirit,Budgeting Skills,Problem Solving Skills. W...
The Group Head of Internal Audit will be responsible for setting the Group’s internal audit strategy, developing leading practices, and maintaining audit programmes and advisory services across the Group. Group Head of Internal Audit and Risk. The Growth Company (GC) is thrilled to offer a dynamic o...
Ensure effective communication and collaboration between the internal audit team and the business being audited. Lead and mentor the Internal Audit Team. Ensure audits are conducted in accordance with the audit plan and on time. Communicate the audit plan, progress and key findings to the senior man...
The Head of Internal Audit will lead the Internal Audit Team and have line management responsibilities for the Auditors. You will hold a full accountancy or internal audit qualification, and you will hold in-depth knowledge of the Public Sector Internal Audit Standards and other statutory duties alo...
Administrative Skills,Time Management,Internal Audit,Accounting And Auditing,Leadership skills,Organizational Skill,Accounting & Finance,Business Process Skill,Communication,External Audit,Relationship Management,Strategic Thinking Skills,Team Player Spirit,Budgeting Skills,Problem Solving Skills. W...
You will look to ensure your demonstrable expertise in the subject matter and best practice is communicated clearly and effectively, ensuring that Internal Audit activities are undertaken in accordance with Global Internal Audit Standards and ARAG Group Internal Audit frameworks. We’re looking for a...
Apply expertise in Internal Audit Operations to support a high performing Internal Audit function, including the identification of emerging and leading practices from outside of the organisation. Oversee UK Internal Audit’s implementation of Global Internal Audit methodology and the leadership of a ...
Develop and implement the internal audit strategy and risk-based audit plans. Ensure compliance with International Standards for Internal Auditing. Oversee reporting to the Board Audit and Risk Committee (BARC). ...
Key ActionsDeliver the Internal Audit Strategy, Vision and Ambition increasing assurance coverage, audit process efficiency and stakeholder collaboration, through automation and the smart use of data analytics and artificial intelligence. About The RoleTeam - Internal AuditWorking Pattern - Hybrid -...
Proficiency in developing and implementing digital innovation and data analytics across audit practices to increase audit coverage, enhance productivity and generate value. Group Internal Audit’s purpose is to strengthen Vitality’s ability to create, protect, and sustain value, by providing objectiv...
Develop and implement the internal audit strategy and risk-based audit plans. Ensure compliance with International Standards for Internal Auditing. Oversee reporting to the Board Audit and Risk Committee (BARC). ...
As an Audit Manager you will be the key contact for all matters regarding the management of your client portfolio. Will work as part of management team with other Audit Managers within the business group (e. Experience of systems/controls testing as well as substantive auditing, including consolidat...
Head of regulatory and compliance risk and deputy CRO, for small retail bank. Work from home plus 1 day every two weeks in the office. Managing a team of six GRC specialists in a friendly team with good work culture for an established retail banking firm. Must have 15 years plus in payments or retai...
Reporting directly to the Director – Product Manager, Audit Technology, this role provides operational expertise, orchestration and execution of Grant Thornton’s global audit technology product strategy and roadmap. Regularly meet with Leap (audit technology) User Group, Working Groups and applicabl...
Third Party Risk Management and Supplier Manager. Provide support to the Senior Sourcing and Supplier manager(s) on key projects as required. Support the business on lower value business led sourcing activity to aid compliance with third party risk management frameworks. Build the capability of the ...
Head of FCA Compliance Risk - Retail Bank / Payments firm. As Head of Regulatory and Compliance Risk, you will:. Support the Chief Risk Officer in setting the risk strategy and presenting to the Board. Instil a forward-thinking, business-empowered approach to risk, ensuring compliance is seen as a d...
You’ll lead a team across multiple UK offices, overseeing all aspects of compliance except data protection and financial crime. MGA model and is part of a globally respected, privately owned group. This is a rare chance to build a function from the ground up in a business where compliance has genuin...
As the Payment Risk Manager, you will be responsible for overseeing the identification, assessment, and mitigation of risks associated with payment processes across the bank. The Payment Risk Manager will lead a team, develop risk strategies, and collaborate with stakeholders to maintain the securit...
Senior Manager, Internal Audit. Manage BHFS’s Internal Audit activities to ensure compliance and effectiveness of operational and information systems controls. Document audit objectives and develop audit programs. Develop audit objectives, plans, and scope. ...
As an Audit Senior Manager, you will lead multiple audit engagements from planning through to finalisation of reports in line with agreed timescales. Prior experience of working at an experienced Audit Manager or Senior Manager level. You will be responsible for the day-to-day management of stakehol...