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Internal Audit Senior - Insurance
Surrey
ÂTBA
Main Tasks:
The Internal Audit Senior has specific responsibility for leading and undertaking internal audit reviews, the provision of consultancy and advisory services to departments and businesses across the group. Managing and executing aspects of the Group's internal controls testing programme for the purposes of compliance with the Sarbanes Oxley legislation.
The Internal Audit Senior will support the Head of Internal Audit by:
Undertaking Internal Audit Reviews, devising and executing tactical risk based audit plans.
Providing consultancy and advisory services to departments and businesses across the groups on policies and procedures, the operation of internal controls, risk management and other areas as requested by managem...
| Location : | Surrey, South East, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 16/11/2009 | |
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Are you a part qualified ACCA or have you just finished your AAT? Would you like to work for an excellent Top 20 firm and be given an exciting and varied role consisting of auditing, accounts preparations and tax returns? Would you like to work on a wide range of exciting clients including smaller owner managed businesses and large listed companies? If so, this reputable Top 20 firm is experiencing rapid growth due to recent business wins and is looking to expand the office by taking on a new member of staff at Audit Semi Senior / Trainee level.
To be considered for this new role you must currently be working in a practice firm and be either in the early stages of your ACCA or just finished your AAT. You must have experience of accounts and ideally audit work and have the motivation to...
| Location : | Buckinghamshire, South East, UK, United Kingdom | | Salary : | To £25000 + Study + Benefits | | Job Type : | Permanent | | Posted : | 14/11/2009 | |
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A high calibre Audit Senior is required for a progressive North Staffordshire based accountancy practice. Due to growth a new opportunity has arisen to work closely with the Audit Partner and taking on a diverse client base.
You will be Qualified ACA/ACCA with strong Audit exposure with a diverse client base and ideally experience of leading audits. You will be looking for a role in which you can quickly get to grips with and then look to progress your career.
Exceptional opportunity within a progressive practice that is continuing to grow and as a result, require a strong candidate for this key position. Exceptional benefits and exposure are on offer for this attractive and challenging role.Only applicants with a suitable amount of UK based finance experience and who have a legal righ...
| Location : | Staffordshire, West Midlands, UK, United Kingdom | | Salary : | 26000 - 32000 | | Job Type : | Permanent | | Posted : | 16/11/2009 | |
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My client is one of the countries leading professional services firms and they are looking for a senior audit manager to join their International Business Group. The firm has multiple locations in London, not to mention around the country and also has an international network of firms it can draw experience and knowledge from.
The area of the business you will join looks after international private clients and their high profile business interests. Due to the nature of the clients, they are not just looking for a typical auditor; they are looking for a trusted advisor they can work closely with.
This is a brilliant opportunity for someone to come in, make their mark and really but forward a case for partnership over the next few years.
The right person will be coming into an exist...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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My client is a Retail/Leisure business based in West London with over 100 sites in the UK & Ireland alone. They are looking for a Senior Internal Auditor to join the small established team based in Central London.
The role will involve a mixture of Operational and Financial Audits so there will be a lot of variety. Until now the team has been almost entirely Operational Audit-focused and this role will be focused at bringing together the Operational and Financial Audits in the business, hence the need to a qualified accountant. You will be exposed to Senior Management throughout the business, giving you good grounding to move into another role after establishing yourself in the Audit function.
You will be accountancy qualified and from a Practice background with ideally a minimum ...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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Goodman Masson Recruitment Ser
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We are looking for an ACA or ACCA qualified Audit Senior to join a growing accountancy practice based in Godalming, Surrey.
This role has come about through steady growth of the firm in recent months which has lead the current workforce to reach critical mass in terms of how much work they can cope with.
As a firm based in Surrey, you will get the big client exposure that you would associate with city based firms, but you also get the benefits of working in the country, such as leafy surroundings and better work-life balance. Due to the location you will ideally be a car driver as well.
The right person will be an Audit Senior from another UK accountancy firm who has experience in auditing clients with turnovers up to Â50m as this is the type of work you will be doing. Industry s...
| Location : | Godalming (Surrey, South East, UK, United Kingdom) | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Emergency Care Practitioner - Out of hours
The role of the ENP is a Senior Nurse that has a clearly defined duel role within the urgent Care Centre. The role consists of clinical, managerial and educational components as detailed. You will be trained to an advanced level to not only work autonomously within defined parameters to deliver care to patients attending the UCC without reference to a doctor, but also to be a regular Shift Leader within the department.
Job Details
Clinical: Autonomous practitioner for attending patients
Act as senior Shift Leader
To be a resource of clinical knowledge and expertise to nurses and doctors alike
To maintain a very high quality of care for all attending patients
To act as a role model for all nurses within the organisation
Managerial: Dev...
| Location : | Bedfordshire, South East, UK, United Kingdom | | Salary : | £27.50 - £35K | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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A leading independent accountancy practice based in Central Leeds are currently looking to recruit a semi-senior to join their accounts team. The role will involve accounts preparation, audit as well as corporate and person tax. You will be working with a varied client portfolio but concentrating on SME companies. You will also be involved with ad hoc advisory projects where you will be working directly with the senior partner. Ideally the right individual will have previous practice experience and have previously done full accounts preparation as well as audit. You will also be actively studying towards the ACCA or ACA and have excellent interpersonal skills. You will also have an excellent academic background and be able to work well in a team. For the right individual you will be offere...
| Location : | West Yorkshire, North East, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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A firm of Chartered Accountants are looking to expand their accounts team with the addition of an experienced accounts senior for their offices near Southampton.
The firm, who are well established with a network of offices, are very much a general practice servicing various local clients in all areas of accounting including audit, tax, accounts and advisory. The position will involve about 80% accounts and 20% audit servicing a mixed portfolio of clients and working closely with the partners. There is very good career progression opportunities within 2 years.
The ideal candidate will be nearly or qualified ACCA/ACA with a solid accounts background gained working for a firm of accountants. The successful candidate will receive a very competitive salary and benefits package.
You...
| Location : | Hampshire, South East, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 20/11/2009 | |
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Are you looking for a new challenge within a firm that truly seeks to develop staff and encourage them to rise through the ranks?
Our client is seeking a qualified Audit Senior to join their Nottingham accountancy practice. You will be entering a firm that seeks to build invaluable relationships with clients, as well as placing the utmost importance on understanding the needs of clients and going the extra mile. This is an exciting opportunity for an experienced auditor to really further their career and build upon their skill set in an extremely dynamic environment.
You will;
Come from an external audit background at a UK accountancy practice.
Be partly, or newly ACA or ACCA qualified (or equivalent).
If you are looking for your next role and have experience in audit, app...
| Location : | Nottinghamshire, East Midlands, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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A global organisation serving the Oil & Gas industry is looking for a Senior Internal Auditor to join the team in London.
As an Internal Auditor, you will be required to conduct audits throughout Europe, Russia and Africa where travel is expected to be in the region of 50-60%. The ideal candidate will be a qualified accountant with a Top 10 training and experience of both external and internal audit. Reporting to the audit manager, you will perform internal control testing and documentation in compliance with Sarbanes-Oxley requirements, and develop cost effective solutions to control weaknesses. Strong knowledge of financial audit procedures, including planning, techniques, tests and sampling methods is required, and experience of SAP preferred. An understanding of ACL and fluency i...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Goodman Masson Recruitment Ser
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A leading independent firm based in Central York are currently recruiting for an audit senior to join their expanding team. The role will involve audit of SME businesses as well as accounts preparation for owner managed businesses. You will be involved with training and supervision of staff and will be expected to be involved with some more specialist projects. Ideally you will be ACA or ACCA qualified and some from an audit and accounts preparation background. You will also have excellent IT skills and an excellent academic background. You will have dealt with business in the SME market and be able to work well in a team. This leading business are known as a forward thinking business, an excellent employer due to their low staff turn over as well as one of the leaders in the York market. ...
| Location : | West Yorkshire, North East, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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IT Audit, Internal Audit, CISA, SAP, ERP, SOX, ACL.
An international commodities services organisation with multi-billion pound revenues has an immediate need for a Global Senior IT Auditor to join the Internal Audit Department located in Central London. This position is offered on a permanent basis and will pay to Â55,000 plus benefits.
Reporting to the Global Head of IT Audit and Regional Audit Director, you will be the sole IT audit resource in London and responsible for performing IT audits across international operating sites.
Suitable candidates should ideally be Big 4 trained with expertise in auditing SAP or similar large-scale ERP systems. A relevant qualification such as CISA would be highly desirable.
All candidates must be happy to travel globally up to 65%. Apply no...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | 55000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Our client is an NHS Trust based in Central London, they are known throughout the world for their expertise, standard of care and research success. As a specialist trust they only provide treatment for people with heart and lung disease. This means their doctors, nurses and other healthcare staff are experts in their chosen field, and many move to this hospital from throughout the UK, Europe and beyond, so they can develop their particular skills even further.
They carry out some of the most complicated surgery, and offer some of the most sophisticated treatment that is available anywhere in the world and treat patients from all over the UK and around the globe.
Job Details
The paediatric directorate is based in Central London with this Trust.
The band 6 nurse will work closely w...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | £23,458 - £31,779 + LW | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Are you an experienced Audit Senior working for a top 60 firm and looking to work for an independent practice where you can progress to Manager grade in a short space of time? Do you want to work for a high quality firm in the West End where you will still work on interesting clients in a high profile role, but without the office politics and the long working hours of a larger firm? If so, this practice has a history of attracting larger firm candidates who then thrive in the friendly office environment and often stay with the firm to Partner level.
To be considered for this role you must be a qualified ACA working for a UK based top 60 firm. You must have experience leading audit assignments, managing teams as well as accounts preparations. Experience of corporation tax is an advantag...
| Location : | City of London (London City and West End, London, UK, United Kingdom) | | Salary : | To £42000 + Benefits | | Job Type : | Permanent | | Posted : | 20/11/2009 | |
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Internal Audit Manager - Business operations
London EC1M
Salary: Highly Competitive + Bonus + Benefits
Moneybookers Ltd. is Europe's largest online payment system offering domestic payment options in more than 35 countries and customer service in 12 languages. With more than 8 million account holders Moneybookers is one of the largest e-wallets worldwide. Moneybookers enables any business or consumer to securely and cost-effectively send and receive payments online, simply by using an email address.
We are now looking for a person to join the Moneybooker's team to be responsible for building out the Internal Audit function within the business operations.
Internal Audit Manager - Business Role:
- Reporting directly to the Chief Compliance Officer, you will be responsible ...
| Location : | City of London (London City and West End, London, UK, United Kingdom) | | Salary : | Negotiable | | Job Type : | Permanent | | Posted : | 20/11/2009 | |
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This leading independent Firm, with a strong UK client portfolio in the Owner Managed Business and large private company markets, has an opportunity for an ambitious Audit Senior with strong audit background gained within General Practice to join their team.
Completing Audits within the Northamptonshire area, the role involves the planning and execution of audits, completion of statutory accounts and managing client relationships.
The successful candidate will be ACA / ACCA qualified, with a background in client liaison and experience of auditing companies with a turnover of 2million to 20million. You will also ideally have experience of training and developing junior audit staff, and act as a mentor to the audit team. They are looking for someone with a strong commercial background...
| Location : | Northampton (Northamptonshire, East Midlands, UK, United Kingdom) | | Salary : | £30000 - £35000 per annum | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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My client is an award winning and rapidly expanding Retail Group with Head Office in London. They have been growing rapidly in the past few years and as such are seeking to expand their Audit Function. The department benefits from a high profile position within the organisation and is well regarded across the business. This provides opportunities for the right candidate to shape internal processes and controls and drive real business improvement.
As a Senior Auditor you will have responsibility for scoping, planning, performing and reporting on audit projects. You will not have line manager responsibility for others but may be required to take the lead on an audit assignment and manage more junior team members on an individual project basis. The audits themselves are risk-based and e...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 19/11/2009 | |
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Goodman Masson Recruitment Ser
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Internal Audit Manager - Business operations
London EC1M
Salary: Highly Competitive + Bonus + Benefits
Moneybookers Ltd. is Europe's largest online payment system offering domestic payment options in more than 35 countries and customer service in 12 languages. With more than 8 million account holders Moneybookers is one of the largest e-wallets worldwide. Moneybookers enables any business or consumer to securely and cost-effectively send and receive payments online, simply by using an email address.
We are now looking for a person to join the Moneybooker's team to be responsible for building out the Internal Audit function within the business operations.
Internal Audit Manager - Business Role:
- Reporting directly to the Chief Compliance Officer, you will be responsible ...
| Location : | City of London (London City and West End, London, UK, United Kingdom) | | Salary : | Negotiable | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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We are looking for a Audit Senior who is either ACA or ACCA qualified who wants to join one of the leading top 20 accountancy practices.
This role has come about through expansion in the current team and a business plan which requires highly experienced and top quality people.
The right person from this role will be fully qualified from a UK accountancy practice and will want to progress their career in the same market. Sector specific experience is not required as the client base you will be working with is general and wise ranging with a bias towards financial services if anything.
You must have experience of auditing clients with a turnover of Â20m or more due to the size of audits you will be carrying out.
This position will offer the successful candidate a fantastic base to...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Senior Internal Auditor required reporting to the Director of Risk Management. You will operate as part of a team recognised as a key driving force to improve the control environment & business performance. Responsibilities will include: operational & financial audit covering both planning & reporting phases, ad hoc value added projects sponsored at a Group level, facilitation of best practice sharing, agreeing & implementing change & working closely with operational teams at subsidiary level. The role will involve travel throughout the UK with limited European travel.
Ideally you will have a strong academic background, an excellent track record in audit & a recognised accounting qualification. Essential will be the ability to interact & influence at all levels & the initiative to act wi...
| Location : | Derbyshire, East Midlands, UK, United Kingdom | | Salary : | 45000 - 55000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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A leading European Bank is recruiting for a Senior Operational Risk Analyst. The candidate will run operational risk on the end to end process of the collateral enablement securitisation deals for Group Treasury.
The key deliverables of the role are:
Pre-deal assessment of the end to end operational risk of new collateral enablement deals.
Pre-deal operational risk report for the deputy Group Treasurer and the Group Head of Capital and Term Funding of the collateral enablement deals
Risk and control assessments for the end to end generic operational risk of the asset securitisation programme. The end to end process incorporates the structuring, legal documentation, hedging, asset identification, cash management process for assets, cash management processes for liabilities including...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Contract | | Posted : | 19/11/2009 | |
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I am currently working with one of the UK’s leaders in the field of digital and litho printing to the AEC (architecture, engineering and construction) industries. Due to growth, they are seeking a tenacious Account Development Manager to take on and grow an existing client base (approximately 80-90 accounts) in addition to developing new clients. You will have a background ideally in digital print, and experience of working with customers within the AEC sector would be a distinct advantage.
Please email your CV to #-#
Elliot Marsh are specialist recruiters to the print, packaging and graphic communications industries.
We recruit for mid- and senior-level roles within all related sectors, such as B1 , B2 and B3 litho / sheetfed ; web offset ; digital print (both large-format digit...
| Location : | City of London (London City and West End, London, UK, United Kingdom) | | Salary : | £30,000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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We are a leading supplier of print solutions, documentation and direct mail. We require a focused and versatile Account Executive to be based on-site at a client account. You will be responsible for regular daily liaison with key client figures, quoting, estimating and procurement. Business development skills, the ability to complete tasks successfully and timely, and good IT skills are necessary for this important position. Initially it will be on a 6-9 month contract basis but will likely go permanent.
Please email your CV to #-#
Elliot Marsh are specialist recruiters to the print, packaging and graphic communications industries.
We recruit for mid- and senior-level roles within all related sectors, such as B1 , B2 and B3 litho / sheetfed ; web offset ; digital print (both larg...
| Location : | Nottingham (Nottinghamshire, East Midlands, UK, United Kingdom) | | Salary : | £30,000 plus benefits | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Accounts Senior required for an excellent permanent opportunity with my client. As the accounts senior you will have a hands on role with my client's growing practice. You will sit in a client facing position delivering statutory accounts, audit, VAT and tax support to a variety of clients across the West Midlands.
As the successful candidate you will be a finalist level or qualified accountant keen to join an SME practice organisation where you can have direct input into the future strategic direction of the organisation. You will have previous all-round practice experience gained in a small practice environment.
My client is a growing organisation delivering all aspects of the finance function to a range of clients across the West Midlands area. My client is keen to brink ambitious, ...
| Location : | West Midlands, West Midlands, UK, United Kingdom | | Salary : | 25000 - 33000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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