for an Internal Controls Accountant. This is an excellent role for an ambitious finance professional looking to make a real impact...-to-day decision-making Skills, Experience & Background Qualified Accountant, Certified Internal Auditor (CIA...
and Internal Audit Standards. What will make you successful in the role? You'll be a qualified Accountant (ACA, ACCA), Internal... of Internal Audit in delivering a rolling, risk-based audit programme and associated reporting, ensuring the Audit Committee, ExCo...
recommendations that help management enhance governance, risk management, internal controls, and overall performance. You will lead... Internal Auditor, you will support the achievement of Oxfam's strategic objectives by delivering risk-based internal audits...
-2026 Reference 22148 Documents (please view all documents) (PDF, 207.24kb) (PDF, 1219.65kb) Internal.... You will also have: Fully qualified membership of accounting body (ACA, ACCA, CIMA). Strong knowledge of finance processes, controls...
environment. Professionally qualified accountant (ACA, ACCA, CIA or CIMA). Experience gained within internal audit, external... within a dynamic and evolving environment, the business places strong emphasis on governance, risk management and internal controls...
an Internal Audit Manager who will be responsible for the timely execution of risk-based internal audits in accordance with the... and acceptance of internal audit requirements, approach and reporting methods. Identify, develop, and document audit issues...
an Internal Audit Manager who will be responsible for the timely execution of risk-based internal audits in accordance with the... and acceptance of internal audit requirements, approach and reporting methods. Identify, develop, and document audit issues...
of governance, risk management and internal controls. Build strong relationships across the business to drive control improvements... quarterly controls testing activities. Manage internal audit resources and co-sourced specialists, and lead investigations...
and deliver end-to-end internal audit assignments. Assess business risks and evaluate the effectiveness of internal controls...Looking to take your internal audit career to the next level with a major organisation undergoing significant...
. Your primary challenge will be navigating the complexity of our internal environment, where scale, controls, and automation...-to-end internal audit cycle. This includes planning, performing walkthroughs, testing controls, and documenting every step...