INTERNAL AUDIT AND CONTROLS jobs in WEST MIDLANDS, United Kingdom

Supporting the Head of Internal Audit with the audit plan, conducting comprehensive audits across various business... matter experts. Deploy audit tests to assess the effectiveness of the key controls, documenting the approach and results in...

and much more We have an incredible opportunity at Phoenix Group to join our Internal Audit Team for Financial Outcomes as an Internal Audit Manager.... About the Role As an Internal Audit Manager, you will have the opportunity to make a real difference to Phoenix by challenging...

Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in... to address the identified risks Work together with the IT community, internal audit, ERM and internal control teams to ensure...

As an experienced expert in the field of Internal Audit, develop and lead a professionally focused team, providing... robust assurance to the Board, Executive and Leadership Team over internal controls, including core areas of risk, key...

Part of the internal audit leadership team, you will be supporting the Audit Director by providing independent opinions.... You will develop and execute a liaison plan with key internal and external stakeholders, to communicate relevant audit results...

. If you are looking for a career with a business where people really count, look no further than JCB. Overview of the role: As Group Internal Audit... Manager at JCB, you will deliver a broad range of internal audit assignments across the JCB Group, as per the Internal Audit...

the case of internal audit and internal controls it's true. Bringing all this information together requires...This position requires an Internal Audit Manager who will be responsible for managing and executing internal audits...

and Experience Minimum 2-5 years of professional experience in internal/external audit within the industry/accounting profession... controls. Ability to influence and drive change. Ability to communicate with Corporate Audit, external audit, and other key...

. Reporting into the Senior Internal Audit Manager, you will be responsible for the autonomous end-to-end delivery of a variety... qualification (e.g. ACA, ACCA, CIA) and have strong relevant Internal Audit experience. Prior experience in Financial Services...

to promote improvements to risk management and internal processes Use audit software to enhance the effectiveness and efficiency... firm or similar accounting/business experience Experience in SOX, corporate governance, internal controls evaluation...

and comprehensive understanding of internal audit, internal controls and risk management. Strong quantitative and qualitative analysis... on progress and audit outcomes. What You'll Have A Qualified Accountant, ideally with an external audit, internal audit...

for the financial statement audit, you will test the client's controls as a crucial part of RSM's audit procedures and report...Technology Audit Specialist (CISA) Birmingham - Graduate - August 2024 This is an exciting role where you can...

: · Deliver risk management, corporate governance and internal audit assignments. · With the leadership team, develop an audit... every day. · ACA, ACCA, MIIA or CCAB qualified and relevant experience of risk management and internal audit...

Support with reviews from Audit, Compliance, Chief Controls Office and our regulators and analysing feedback at a process... and best practice guidance to identify where risks or issues lay in our internal processes with a view to improving the application...

consolidation processes and balance sheet reconciliations. Assist in maintaining the control framework and internal controls... with experienced finance professionals. You'll gain invaluable insights into financial controls frameworks, compliance requirements...

Responsibilities: Oversee and manage the financial controls framework, working closely with internal audit and risk specialists... to be at the forefront of shaping the future direction of our business. In this role, you'll work closely with internal audit...

Lead Engineers from an Automation & Controls background, preferably someone who has experience with drive systems. Summary... internal standards, templates, libraries, methods and best-practices to ensure the highest possible efficiency Collaborate...