Posted by Michael Page Finance • £35K/yr to £45K/yr
Assist external audit assignments with reviewing client's IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment in line with ISA 315 requirements.
Assist external audit assignments with reviewing client's IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment in line with ISA 315 requirements.
Award-winning firm of chartered accountants and tax advisors providing advice and services to entrepreneurs, fast-growing and owner-managed businesses, charities and not for profit organisations.
Posted by Michael Page Finance • £70K/yr to £85K/yr
General
In this critical role, you'll independently manage the end-to-end delivery of a range of audits (primarily focussed on IT subject areas) and other assurance activities from planning through to execution, reporting and follow-up in line with the functions Internal Audit Methodology.
Our client is a large-scale organisation start-up Bank based in Leeds.
The IT Audit Manager will be responsible for
Independently leading and taking ownership of the end-to-end planning and execution of internal audit engagements in predominantly IT subject areas and IT change projects (though flexibility will also be required to deliver audits in non-IT areas as business needs arise).
Our client is seeking an Internal Auditor to assess and enhance the effectiveness of our company's internal controls and processes.
The successful candidate will be responsible for evaluating financial and operational procedures, identifying areas of improvement, and ensuring compliance with relevant regulations and standards.
Key Responsibilities
- Conduct thorough and systematic audits of financial statements, operations, and internal controls.
IT Auditor / Internal Auditor - London - £50k-£55k car allowance bonus
Robert Half are working with a leading Consulting business in London on the recruitment of an Internal Auditor - IT.
This role sits at Senior Consultant level and is a great opportunity provide Internal Audit services for some of the world's largest financial services firms.
An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisationsneed to navigate today's changing world.
Ideas People Trust; We're BDO.
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.