Jobbörse
Finde Jobs in deiner Nähe – ob vor Ort, hybrid oder remote.- Ähnliche Jobs zu: Internal Audit Manager
Internal Audit - Manager - Banking (Manchester)
Forvis MazarsManchesterForvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400
Internal Audit, Data Analytics, Technology Audit, Associate, Dallas
Goldman SachsUnited StatesInternal Audit, Corporate Controllers & Tax, AssociateThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of fina
Senior Internal Auditor, Audit Analytics
SymboticUnited StatesWho we areWith its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-dens
Global Markets Internal Audit Data Scientist
Nomura InternationalUnited StatesCorporate Title: AssociateDepartment: Internal AuditLocation: New York, NYThe base pay range for this position at commencement of employment is expected to be between $130,000 and $150,000 per year (s

Manager und Revisor Internal Audit - Bank oder nicht Bank (m/w/d)
DKB Service GmbHBerlinHeute macht nicht mehr nur das Produkt den Kaufunterschied. Der Service ist mindestens genauso entscheidend. Und den nehmen wir persönlich. Jeden Tag arbeiten wir in mehreren Geschäftsfeldern daran, b

Praktikant (m/w/d) Group Internal Audit
ODDO BHF SEFrankfurt am MainDie ODDO BHF SE zählt zu den führenden Adressen der unabhängigen Privatbanken Deutschlands. Unsere Kunden sind sehr vermögende Privatanleger, vorwiegend mittelständische Unternehmen sowie institution
Internal Sales Manager
Nationwide PlatformsNorthfleetWe have a new career opportunity for an Internal Sales Manager to join the team based at our East London office.If you think you are the right match for the following opportunity, apply after reading
Internal Sales Executive / Manager
Avenue ScotlandKirkcaldyOur well established Kirkcaldy based client are looking for a Senior Internal Sales Executive/Manager to join the sales team who are going through a period of growth.Reporting into the UK Sales Direct
Audit Manager - Insurance
BDO UKLondonIdeas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the co
Audit Senior Manager
BDO UKUnited KingdomIdeas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the
Audit Quality – Tools Manager
BDO UKLondonIdeas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the co
Audit Learning & Development Manager
BDO UKReadingJoin Us as our US Curriculum Lead in Learning and Development!Ideas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisatio
Audit Learning & Development Manager
BDO UKBristolJoin Us as our US Curriculum Lead in Learning and Development!Ideas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisatio
Internal Services & Supply Flow Manager
Omya (Schweiz) AGOftringenInternal Services & Supply Flow ManagerIhre HauptaufgabenIn dieser verantwortungsvollen Schlüsselposition führen Sie den Innendienst, sowie die Koordination des Supply Flow über mehrere Standorte hinw
Audit Assistant Manager - Scotland
BDO UKEdinburghIdeas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the co
Audit Learning & Development Manager
BDO UKManchesterJoin Us as our US Curriculum Lead in Learning and Development!Ideas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisatio
Audit Learning & Development Manager
BDO UKBirminghamJoin Us as our US Curriculum Lead in Learning and Development!Ideas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisatio
Audit of Tax Senior Manager
BDO UKNottinghamIdeas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the co
Financial Services Audit Manager
BDO UKReadingWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Brita
Audit Manager - Not for Profit
BDO UKGatwickWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Brita
Audit Assistant Manager 2027 - Southampton
BDO UKSouthamptonIdeas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the co
Manager (m/w/d) Internal Control System
KNDS DeutschlandBayernUnternehmensbeschreibungKNDS Deutschland entwickelt, fertigt und betreut als Systemhaus ein breit gestreutes Produktportfolio. Dazu zählen Kampfpanzer, hochgeschützte Radfahrzeuge, Artilleriesysteme,

Manager (m/w/d) Internal Control System
KNDSMunichKNDS Deutschland entwickelt, fertigt und betreut als Systemhaus ein breit gestreutes Produktportfolio. Dazu zählen Kampfpanzer, hochgeschützte Radfahrzeuge, Artilleriesysteme, Militärbrücken, Kundense
Manager (m/w/d) Internal Control System
KNDS DeutschlandBayernUnternehmensbeschreibungKNDS Deutschland entwickelt, fertigt und betreut als Systemhaus ein breit gestreutes Produktportfolio. Dazu zählen Kampfpanzer, hochgeschützte Radfahrzeuge, Artilleriesysteme,
Manager (m/w/d) Internal Control System
KNDS DeutschlandBayernUnternehmensbeschreibungKNDS Deutschland entwickelt, fertigt und betreut als Systemhaus ein breit gestreutes Produktportfolio. Dazu zählen Kampfpanzer, hochgeschützte Radfahrzeuge, Artilleriesysteme,
Internal Audit - Manager - Banking (Manchester)
- Manchester, England, United Kingdom
- Manchester, England, United Kingdom
Über
Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better future.
You'll join a collaborative and inclusive team where you're supported to grow your skills, explore new opportunities, and contribute from day one. You'll work with a diverse client base, develop meaningful connections, and gain experience that extends beyond your local team. Together, we grow , belong and impact .
Job PurposeAs an Internal Audit Manager within the Banking Risk Consulting Team, you will be responsible for planning, fieldwork, delivery and finalisation of internal audit engagements, leading a team of Assistant Manager and Senior Consultants and presenting at Audit Committees, to a range of banking and building society clients.
Primarily, the team provide outsourced and co-sourced internal audit services, however, we also provide (or support other teams with the delivery of) a range of risk-based engagements including corporate governance reviews and External Quality Assessments.
Having experienced significant growth, the team are looking for a motivated individual, who will have excellent opportunities for progression.
Core Responsibilities- Management of a portfolio of clients, including overseeing the preparation and delivery of Internal Audit plan, Risk Assessments, client engagement, committee presentation and reporting.
- Performance and management of internal audit fieldwork along with supporting a team of internal auditors including assistant manager and senior consultants,
- Preparation and review of draft internal audit reports and other deliverables.
- Leading opening and closing meetings with key client contacts (Exco).
- Developing and maintaining good relationships with clients.
- Providing on-the-job training and supervision of junior team members.
- Identify opportunities and prospects for new work
- Lead the preparation of client proposals / pitches.
- Ensure Quality and Risk standards and procedures are maintained across the team.
- Holds either ACA, CA, ACCA, IIA or CII (or equivalent) qualification.
- Experience of planning, delivering and managing internal audit fieldwork.
- Experience of managing a portfolio of Banking and Financial Services Internal Audit clients.
- Experience of delivering and leading reviews such as –
- Underwriting and Credit Risk Management
- Enterprise Risk Management
- Deposit and Card operations
- Compliance Framework reviews
- Third party Risk Management
- Payment operations
- Good understanding of the UK regulations applicable to Financial Services (specifically Banks, Building Societies and non-bank lenders).
- Good understanding of requirements under MCOBs for Regulated loans
- Strong communication and report writing skills; the candidate will also be a confident speaker to deliver effective training sessions and webinars both to client/colleagues.
- Should have experience of presenting at Audit Committees
- Good interpersonal, client handling and project management skills.
At Forvis Mazars diversity, equity and inclusion are central to our values. We value our people's unique backgrounds, perspectives, and experience, and know this diversity create better outcomes for our clients.
We seek to attract, develop, and retain the best talent, inclusive of sex, ethnicity, disability, socio-economic background, sexual orientation, gender identity, nationality, and faith.
We select candidates based on skills, knowledge, qualifications, and experience and aim to support all our team members to reach their potential.
At Forvis Mazars, we promote an environment in which you can grow your skills, belong to a team that values your ideas, and make an impact that matters.
Sprachkenntnisse
- English
Dieses Stellenangebot stammt von einer Partnerplattform von TieTalent. Klick auf „Jetzt Bewerben”, um deine Bewerbung direkt auf deren Website einzureichen.