Audit manager jobs in Potters Bar

Opportunity Review: Markets Audit Manager (Vice President) at Lloyds Banking Group This is a significant opportunity for an experienced audit professional to step into a Vice President role within the Markets Audit team at Lloyds Banking Group. The position offers a blend of strategic influence and hands-on audit delivery, focusing on the complex and dynamic Sales and Trading businesses. Key Adv

... of a leading global financial institution? This Senior Audit Manager position within Citi's Internal Audit (IA) Strategy, Innovation and Professional Practices team presents a compelling career advancement opportunity. This role is instrumental in shaping and refining Citi's audit methodology, ensuring the highest standards of efficiency and effectiveness across the Internal Audit function. B

## Career Spotlight: Manager, Internal Audit (Investment Services and Solutions) This permanent opportunity for a Manager within the Internal Audit team for Investment Services and Solutions (ISS) presents a compelling chance for experienced auditors to deepen their expertise within a leading financial services organization. With a deadline of 10 October 2025, interested candidates are encouraged

... recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.Vice President ExpectationsTo contribute or set strategy, drive requirements and make recommendations for change. Plan resources, budgets, and policies; manage and maintain po

Elevate Your Career in Financial Services Audit: Director/AVP, Internal Business Audit at Morgan Stanley, London Are you an experienced audit professional ready to take on a pivotal leadership role within one of the world's leading financial institutions? Morgan Stanley invites ambitious and skilled individuals to join their London-based Internal Audit team as a Director/AVP, Internal Business Au

## Review: Senior Internal Audit Analyst - A Strategic Opportunity at Bupa This Senior Internal Audit Analyst position at Bupa presents a compelling opportunity for ambitious audit professionals looking to make a tangible impact within the health and wellbeing sector. Bupa's clear mission, "Helping people live longer, healthier, happier lives and making a better world," sets the stage for a role

... professional growth initiatives for its global Barclays Internal Audit (BIA) team. This is a pivotal role for an experienced learning and development leader who is passionate about shaping careers and fostering a culture of continuous improvement within a critical business function. The Opportunity: Elevate Talent and Drive Impact This role offers a unique chance to influence the development

... associated with group financial publications. Liaise with external auditors on their audit of our consolidated group financial statements and internal controls. Contribute to quarterly Audit Committee and Board papers on financial performance and reporting matters. Continuous process improvement, ensuring process documentation and flows are in place and maintained. Lead on production of ancill

... guide architectural innovation. Provide expert consultancy during audits, incident response, and solution design. Support internal and external risk, compliance, and audit reviews. What We’re Looking For We’re looking for someone who brings deep technical expertise and a collaborative mindset. You’ll need: 7+ years’ experience in IAM, security architecture, or cloud enginee

... for compliance with regard to technical auditing and manage complianceCarry out Health & Safety audits with subcontractorsCarry out work progress audits with subcontractorsQuality audits with subcontractorsSupport the Project Engineers with flexible site visitsSupport the Commissioning Engineers on site when and if requiredDevelop and manage site specific Risk Assessments and Method Statem

... to risk management, business continuity, and audit readiness Confident communicator with stakeholder engagement skills Degree or professional qualification helpful but not required How we support our colleagues In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life

... improvements using SalesforcePerforming regular internal system audits and preparing for upgradesAbility to build proof of concepts (POC) using Salesforce and work in partnership with Technology to implement scalable solutionsGuide Technology teams in utilising standard, out of the box solutions, as opposed to custom built functionalitiesMonitoring and ensuring data quality and integrityRequir

... EE’s standards. • Conduct regular site visits to coach staff, audit performance, and share best practices. • Resolve day-to-day issues through proactive coordination with Visiontek’s internal teams and EE’s support network. People Development & Team Support • Provide hands-on leadership and mentoring to store managers and frontline staff. • Support recruitment, onboarding,

... Ensure compliance with data licensing agreements and support audit readiness. Contribute to documentation, including policies, procedures, and governance frameworks. Provide market data insights and product proposals to business teams, from end users and business analysts to the Global Operating Committee (GOC). Support vendor governance through regular service and performance reviews, risk an

... ideally have, or intend to obtain, a CISA certification, or other IT audit equivalent It is likely that you have worked in IT audit and/or have IT information security experience and you will be familiar with designing and testing control frameworks You will be working closely with our suppliers, representing Sky, and therefore you must have excellent stakeholder management skills and the abil

... the highest standards of clinical governance. This involves regular auditing of practices and procedures. Care Planning & Assessment: Taking the lead in developing comprehensive care plans and conducting thorough resident assessments. Operational Oversight: Engaging in walk-rounds to ensure the smooth running of the home and the well-being of residents. Team Collaboration: Working

... Improvement: The position encourages a proactive approach to auditing practices and procedures, driving positive change and ensuring compliance with the latest guidelines. Career Progression: Care UK emphasizes development and progression. This role offers opportunities for further training and qualifications, supported by a caring working environment and guidance. Attractive Benefits:

... transactions, and agreements to ensure transparency and auditability, and communicate findings effectively to support product development, service offerings, and the overall bank strategy.Monitoring of client satisfaction, revenue generated, and other relevant metrics to evaluate the effectiveness of relationship management efforts.Execution of market research and analysis to support the ident

... outside world. This includes managing the relationship with external auditors, setting and implementing global accounting policies, and spearheading projects that define how Unilever measures and presents its performance. The Assistant Manager will specifically focus on the preparation of tax and pension accounts, a core component of this vital function. Advantages for Candidates: High-

... and the ability to navigate complex regulatory landscapes (including audits and reviews) will be highly advantageous. Broader Business Understanding: The role assesses critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, and digital/technology awareness. Demonstrating strength in these areas will significantly bolster your application.