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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 : | 22/11/2009 | |
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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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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 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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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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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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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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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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Credit Risk Business Analyst Â500 to Â600
A leading London based investment banking giant is currently recruiting for a Credit Risk Business Analyst on a contract basis. The post holder will take lead of key projects surrounding the implementation of a credit risk tracking system.
The role:
- Interact with different business areas including front and Back Office credit management, regulatory advisory, market risk, IT and audit
- Manage the full project life cycle through to implementation and testing
- Work as part of a projects team on projects aiming at the implementation of a credit risk tracking system in the risk department
Experience required:
- Business analysis for credit risk in an investment banking environment
- Management of the full project life cycle
- Impleme...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Contract | | Posted : | 19/11/2009 | |
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Our London-based financial services company has an opportunity for an interim Head of MI within its Finance division.
This role would report to the CFO. The successful candidate will be managing a team of c20 responsible for: management reporting, budgeting/forecasting, planning, financial systems management and business partnership.
Accountabilities:
Represent the division when interacting with senior-level stakeholders across all other divisions of the business area
Ultimate delivery of management reporting and communication of data to the CFO, Board, and various divisions
Ensuring adherence to UK GAAP and compliance with internal audit procedures
Advise and steer executive stakeholders across all divisions in relation to longer-term plans
Candidate Criteria
T...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | 1000 | | Job Type : | Contract | | Posted : | 19/11/2009 | |
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Campion Willcocks & Associates
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A Senior Internal Audit opportunity exists to gain international business experience within the high profile audit team of this global manufacturing group.
This is an ideal "first move" from a top accountancy firm into Industry. Reporting to the International Audit Director, you will be involved in Operational Reviews, Financial Accounts, Acquisition Reviews and Ad-hoc Projects.
You should have relevant experience/qualifications. Fluency in a second European language is essential with preference for German, and Spanish. High levels of European travel are required (75%).
Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
| Location : | Slough (Berkshire, South East, UK, United Kingdom) | | Salary : | 38000 | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Goodman Masson Recruitment Ser
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An international engineering group is currently looking to bring on board an additional Internal Auditor. You will be responsible for assurance on the adequacy and effectiveness of internal controls, communicating best practice and managing the risk assessment process. Preference is for a Big 4 qualified accountant with audit experience within an engineering/manufacturing business. A willingness to travel 70% (international) is required. Fluency in Spanish/Portuguese is essential.
Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | 45000 | | Job Type : | Permanent | | Posted : | 18/11/2009 | |
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Goodman Masson Recruitment Ser
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Internal Auditor required to lead the operational planning and auditing of significant business and risk areas, providing assurance and advice to senior and executive management. The role of Internal Auditor will involve undertaking various ad-hoc risk-based independent audits across all UK sites.
As Internal Auditor you will be professionally qualified with substantial audit experience, ideally within a blue-chip or Big 4 environment. You must be commercially astute with good experience of corporate governance and risk management. Excellent communication and presentation skills are a must for the role.
My client is one of the East Midlands largest privately owned businesses and is currently embarking on an ambitious yet achievable growth plan. The role of Internal Auditor is a key rol...
| Location : | South Yorkshire, North East, UK, United Kingdom | | Salary : | 40000 - 45000 | | Job Type : | Permanent | | Posted : | 17/11/2009 | |
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Are you a newly qualified ACA looking to work for an independent firm in Central London where you will be given high levels of responsibility from day one and be presented with opportunities to become a Manager? Would you like to work on a variety of interesting entrepreneurial businesses including financial services, retail, media, entertainment and high level consultants, greatly improving your knowledge and understanding of these sectors? If so, this rapidly growing independent firm is looking for a newly qualified ACA to join its growing Audit department and carry out a role mixed 60% audit and 40% accounting and advisory work.
To be considered for this new role you must be a newly qualified ACA and currently be working for a UK based accountancy firm in either a mixed or audit bas...
| Location : | City of London (London City and West End, London, UK, United Kingdom) | | Salary : | To £35000 | | Job Type : | Permanent | | Posted : | 22/11/2009 | |
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Are you a qualified ACA from a Top 50 background looking to work for a West End practice with an exciting portfolio of clients including media and entertainment clients, property investors, high profile retailers and fashion labels, consultancies and other interesting sectors? Are you also looking to work for an independent firm where you will assume a varied and challenging role comprising audit, accounts, corporation tax and ad hoc projects such as corporate finance and investigations assignments? If so, this well established firm could offer you the perfect role to increase your skill set and to progress to Managerial level in a short space of time.
To be considered for this new role you must be a newly qualified ACA or have some post qualification experience, and be able to lead au...
| Location : | City of London (London City and West End, London, UK, United Kingdom) | | Salary : | To £42000 + Bens | | Job Type : | Permanent | | Posted : | 22/11/2009 | |
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A leading Network Services Company based in India, requires for its subsidiary company in UK, an Internal Auditor at its office near Cambridge. The position will functionally report to Head - Internal Audit (based at registered office in India) and administratively report to Director in UK. The position offers excellent growth opportunity and salary is no bar for the right candidate.
To be eligible for this position you should have at least:
Chartered Accountant with experience in Commerce/Accounting and Auditing
Hands on experience in Internal Audit in a professional accounting/audit firm or a listed company
Knowledge of local laws of UK such as Corporate tax, VAT etc.
Expert knowledge of accounting & auditing and working knowledge of UK Gaap & IFRS
Good communication skills...
| Location : | Cambridgeshire, East Anglia, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 20/11/2009 | |
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Capita are a FTSE 100 business and the UK's largest and most successful business process outsourcing company. Due to continued and sustained growth across Capita's business divisions we are looking to grow a number of our teams and are keen to attract candidates that want to build a career in a commercial, profit focused organisation where the support functions are seen as true business partners.
This is an excellent opportunity for a pro-active, commercial individual that is looking to take the next step in their career and join an organisation that offers an environment that encourages personal and professional development and looks for individuals that will challenge and influence the business to effect change.
Responsibilities:
Statutory Accounts (including dealing with aud...
| Location : | London City and West End, London, UK, United Kingdom | | Salary : | market rate | | Job Type : | Permanent | | Posted : | 20/11/2009 | |
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