25 Internal Audit And Controls jobs in London.

London

• Skills: internal controls, financial accuracy, regulatory compliance, risk management, operational reviews, data analysis, training materials, business processes, policies and best practices, collaboration
• Type: Full-time

London

• Skills: technology, risk management, controls frameworks, client community, technology strategy, operational risk, contract negotiations, stakeholder engagement, audit projects, financial technology
• Experience: 7+ years’ experience in technology

London

• Skills: internal controls, audit, compliance, financial control framework, risk management, statutory audit, process automation, accounting compliance, CIMA, ACCA
• Experience: CIMA / ACCA qualified or part-qualified (preferred, but not essential)

London

• Skills: IT Audit, SOX compliance, technical risk assessments, data analytics, ITGCs, ITACs, SDLCs, SOC1s, automation, risk management

London

• Skills: Finance, Internal Controls, Audit, Risk Management, Compliance, Process Improvement, Control Framework, ERP Changes, Governance, Financial Automation
• Experience: post-qualified experience working in Internal controls or internal audit Big 4 or similar
• Type: Full-time
• Salary: £71,000-80,000

London

• Skills: Actuarial models, Methodologies, Assumptions, Reporting, IFRS, MCEV, Solvency II, Auditors, Communication, Teamwork
• Experience: At least 5 years’ experience in the UK life insurance market.
• Type: Full-time

London

• Skills: risk management, insurance, control framework, risk culture, risk assessment, collaboration, problem solving, analytical skills, financial services, stakeholder management
• Experience: 8+ years

Crawley

• Skills: technical finance, financial statements, reporting, SOX controls, accounting standards, Group accounting, Treasury, FP&A, auditing, performance management
• Experience: ACA / ACCA qualified accountant with significant experience of working on a FTSE 100 / 250 audit, followed by experience of working in the Group Finance team of a FTSE 100/250 company.
• Type: Full-time

London

• Skills: Audit, Financial Risk, Regulatory, Internal Audit, Reporting, Stakeholder Management, Data Analytics, Prudential, Collaboration, Mentoring
• Experience: Ideally around 10+ years of experience within internal or external audit within a professional services or financial Institution regulated by the PRA and FCA.

London

• Skills: ICAAP, ILAAP, Prudential Risk, Compliance, Regulatory Reporting, Liquidity Risk, Capital Planning, Stress Testing, Risk Management, Stakeholder Management
• Experience: Experience of prudential risk experience in banking, consulting, or regulation (e.g., PRA).
• Type: Fixed-Term Contract
• Salary: Up to £130,000

London

• Skills: Treasury Management System, process re-engineering, controls, risk management, support tickets, automation, IT General Controls, auditors, reporting, finance systems

London

• Skills: audit, risk assessment, compliance, financial controls, analytical skills, project management, communication, relationship management, data analytics, internal audits

London

• Skills: Audit, Conduct risk, Operational risk, Compliance, Quality assurance, Stakeholder management, Risk management, Team leadership, Regulatory environment, Strategic objectives
• Experience: Significant experience leading, planning, execution and reporting on internal audits
• Type: Part-time
• Salary: FTE up to £95,000 and up to 20% bonus

London

• Skills: internal audit, risk-based audit, regulated financial services, payment service providers, e-money institutions, audit framework, regulatory compliance, stakeholder collaboration, audit culture, financial risks

London

• Skills: risk, controls, internal audit, compliance, monitoring, internal controls, audit activities, risk management, process improvement, internal control self-certifications
• Experience: Minimum of 5+ years of post-qualification experience
• Salary: Competitive

Crawley

• Skills: audit, internal controls, risk management, corporate governance, compliance, assurance reviews, process improvement, internal audit, stakeholder management, standards for internal auditing
• Type: Full-time

London

• Skills: compliance, monitoring, regulatory, risk, financial services, audit, reporting, internal controls, risk assessment, regulations
• Experience: Minimum of 1 year in compliance monitoring or similar role
• Type: Full-time

London

• Skills: risk-based audits, internal controls, audit procedures, risk identification, control assessment, workpaper drafting, process improvement, audit reports, regulatory compliance, team management
• Experience: Minimum 5 years in risk-based audits in related industries

London

• Skills: technology auditor, cybersecurity, cloud computing, data governance, Artificial Intelligence, Machine Learning, Robotic Process Automation, FCA regulations, data analytics, internal audit
• Type: full_time
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

London

• Skills: internal audit, SOX compliance, risk management, control deficiencies, financial services, CISA, CISSP, audit activities, governance processes, Management Action Plans
• Type: full_time
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

London

• Skills: audit strategy, risk management, Prudential Risk, Credit Risk, internal control systems, audit reports, team leadership, compliance, project management, data analysis
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}