impact and develop their own unique career path. As a Principal Consultant within Internal Audit, you will be responsible for delivery of specialist contract audit and project assurance audits across our whole portfolio of clients. This includes specialist

Previous internal audit experience is desirable to demonstrate a track record in effective internal audit. Educated to degree standard and holder of a professional qualification, (Usually

Internal Auditor | Internal Audit A new opportunity to work in our Internal Audit team to assist the delivery of the audit programme under the supervision of the Head of Internal

for respective areas to ensure that audit recommendations raised have been implemented timely. Other related work and/or projects may be assigned by the Head of Internal Audit, Head of Audit Practice, and

About this role Technology Audit, Associate – London Internal Audit Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock’s businesses

Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOx/ICFR frameworks, testing plans

the world around us. Background As part of the University Secretary’s Office, Internal Audit reports directly to the Audit and Risk Committee, ensuring our independence and impact. As a Senior Internal Auditor, you will be instrumental in executing audits

interfacing with our external auditors to manage the annual financial statement audit process. This includes liaising with and syndicating audit input responsibilities across relevant internal groups, which includes a large, strong team of accounting

Demonstrate knowledge of financial and operational internal control methodologies and terminologies (e.g., COSO, COBIT); process and control industry standards; risk management practices and techniques; and internal audit process

on tools experience, anything associated with highways). Background in minimum internal audits or control testing, risk identification, or audit analysis. Exceptional verbal, written, and interpersonal communication skills. Ability to work independently