group internal controls & audit manager Jobs - 135

auricoe - Central London

Employment Type : Full-Time

A FTSE 100 bluechip organisation based in Central London, requires a Senior Internal Auditor to provide risk-based independent assurance of the effectiveness of the Group's internal controls to senior management and the main board Audit and Risk Committee within the area of Group Commercial and Business Development. The organisation offers flexible hybrid working - 3 to 4 days / week homeworking and a first-class working environment, highly pres...

Direct Line Group - EC3N3AX

Employment Type : Full-Time

About Us: At Direct Line Group, insurance is just the start. Combining decades of industry experience with talented people in every field from data, technology, customer care and auto repair, to HR, finance, and procurement, we’re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group Internal Audit function is the central office of impartial accountability. Delving deep into ou...


BDO UK LLP - London

Employment Type : Full-Time

Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy – and directly advise the owners and management teams leading them. We’ll broaden your horizons The Quality and Ris...

Michael Page Finance - Leeds

Employment Type : Full-Time

As the Group Financial Controller, you will play a pivotal role in overseeing and managing the financial activities of the organisation and lead all teams within the department. In this hand-on role, you will lead the day-to-day operations in addition to providing strategic financial guidance to senior management, and drive initiatives to optimise financial performance and accuracy in reporting. Client Details Our client are a leading internatio...

High Finance (UK) Limited T/A HFG - London

Employment Type : Full-Time

Senior Internal Auditor - Insurance With this leading International Insurance group, you will be assisting the Head of International Audit and Internal Audit Manager with the planning, testing and completion of value-added internal audits across the business. You will perform routine testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, risk management, Solvency II, go...

Reed - BT414LJ

Employment Type : Full-Time

GROUP REPORTING MANAGER | 60,000 | HYBRID Only ONE day in the office! REED is delighted to be further assisting an expanding, innovative technology business in the Antrim area, in the appointment of a full-time Group Reporting Manager for a 12-month fixed term contract. This is an exciting time to be part of this local success story, who pride themselves on a positive working culture and staff retention. The role:  Reporting to the Group Fi...

Insite Public Practice Recruitment Limited - EC2A2AP

Employment Type : Full-Time

This role includes: * Involvement in planning, supervising, and carrying out full end-to-end audits * Responsibility for achieving agreed budgets and meeting deadlines * Setting objectives for more junior staff and supervise on site, reviewing their work and coaching on the job where necessary. Key responsibilities: * Responsible for auditing large companies including planning, execution and completion. * Delivery of a complete audit file for ma...

Taylor Root - Sutton

Employment Type : Full-Time

The role: * The successful candidate will work as part of a small but specialist team to provide independent assurance that the Group's risk management, governance and internal control processes are operating effectively on a global basis. * Reporting into an Internal Audit Manager, the successful candidate will engage in hands-on auditing to deliver high quality and insightful audit reports. * The majority of audits have a financial element, bu...

Michael Page Finance - Oxford

Employment Type : Full-Time

The Group Financial Controller will be responsible for providing strategic financial insights and recommendations to Board, Executive Teams and Senior Management and ensure compliance with all statutory and regulatory reporting requirements. Client Details Our client is a fast-growing diverse group of companies in the business services industry. The company prides itself on maintaining a high standard of service and embracing cutting-edge techno...

Distinct Recruitment - EC4V4BE

Employment Type : Full-Time

A firm based in the heart of London who make sure their accountants feel appreciated and valued. If that's something you're not used to but like the sound of, then keep reading.... Offering opportunities to sidestep into similar titles but also exposure to higher level responsibilities. The partners at this firm are extremely supportive and approachable and ensure regular PAD reviews, setting and talking about objectives to ensure people are rea...