This is a group wide function responsible for the delivering of the intermal audit plan, promoting effective internal controls and risk management aswell as providing guidance to the business in all areas of audit, governance and process improvements.
An excellent opportunity has arisen for a Internal Audit Senior to a market leading group in Leeds.
This role sits with a FTSE100 company who deliver vibrant experiences to customers around the role.
Reporting into the Financial Controller, key duties of the Internal Audit Manager will include:
Robert Half Finance & Accounting are recruiting a new role of Internal Audit Manager to join one of Leeds fastest growing businesses over the last 5 years.
This is a great opportunity to work for a growing, privately owned business that has further growth plans in place for 2024 and beyond.
Audit is KPMG's largest practice in the UK, supporting many of the world's largest organisations and helping to build trust in businesses and the economy.
General
KPMG in the UK is part of a global organisation of independent firms that offers Audit, Consulting, Deal Advisory, Tax & Law and Technology services.
Through the talent of over 16,000 people, we turn insights into opportunities, making a positive difference for businesses, people, and communities.
A great opportunity to join a brilliant business who are recruiting for a Finance & Prudential Internal Audit Manager to join the team.
You will play a key role in defining and delivering effective audits in the prudential risk and finance areas.
With brilliant exposure across the business and key stakeholder ownership, you will work extensively across the Finance and Risk divisions to help shape the delivery of our audits.
Working in this highly evolving business where you will gain global exposure, you will be playing a pivotal role in ensuring the annual internal audit plan is focused towards the key risk areas.
Marks Sattin is currently recruiting for a Senior Manager - IT & Change where you will be playing a key part in strategically growing out the IT audit plan.
In the plan you will be touching upon, IT infrastructure, IT governance, Cyber and Information Security, Data Governance, Vendor Management, and Change Management, either at an individual business or broader level.
Marks Sattin is currently recruiting for a Senior IT Audit Manager where you will be adding value and strength to the audit function.
Working in this team of 5, you will be key in helping to manage the team that is in place through reviewing papers, contributing to the audit strategy as well as helping deliver key audit findings to stakeholders.
The position by its nature offers unique exposure to this high-energy business, its operations and people.
Our client is looking to add an Internal Control & Compliance Officer to the Finance function to ensure compliance with the regulations of CFA 2017, SAO, IR35 and OEPI as well as ensuring internal controls are fit to meet wider compliance with relevant tax legislation and are scalable in line with anticipated business growth.
Axon Moore are delighted to be partnered with an award-winning innovative tech consultancy to recruit an Internal Control & Compliance Officer to join their global brand.
Operating from 26 locations across the world, they bring together teams of creative experts with diverse backgrounds and experiences, who enjoy working and learning in a collaborative and open culture and are committed to world-class delivery.