Latest Vacancies in Internal Audit

If you have recent Technology experience and are interested in living and working in Warsaw Poland, we have an excellent opportunity for you.

This is a rare opportunity for ANY top percentile technology professional with a good undergraduate degree and 0-4 years of experience within a large corporate firm OR for Information Technology / Computer Science graduates looking for their first role.

The role will be based exclusively in Warsaw, with a global reach from London to New York across the Banks bespoke infrastructure, networking, cybersecurity, and application technologies. Liaising with senior staff members in a collaborative team environment you will apply your specialist knowledge and skills reviewing the group’s IT operations controls and governance.

To apply you must have:

  • A Polish UK or EU passport
  • Excellent Academic Qualifications
  • Computer / Information Technology experience/degree

Apply to Paul Stanbridge with your CV to be considered for the role

Director – Smaller Financial Services Practice, Internal Audit (attractive work life balance)

UK / EEA VISA required

London based role with small team of a global practice firm seeking an experienced Ex Head of Audit or Practice Director to lead / coach a team of auditors and help build the business.  The role oversees a portfolio of client work delivering fully outsourced / co-sourced internal audit and assurance assignments.


As an outsourced Head of Internal Audit, you will be responsible for the full lifecycle of planning, execution, reporting and committee meetings, lead client work, finalise scope with clients, overseeing team member delivery, and execute quality assurance reviews of internal audit files and reports.

As a Director you will be responsible for onboarding new clients, assessing fees and budgets, managing contracts, Billing, invoicing and recovery management. You will also assist in business development initiatives and create tender proposals leading presentations and target client visits. A small team of Associates, Managers and contract staff are in place who you will be responsible for direct line management, resource planning, recruitment and time management.


  • Internal Audit
  • Compliance and Risk Management Frameworks (FCA)
  • Conduct Risk Management
  • Regulatory reporting (COREP / FINREP)
  • Client Money and Assets (CASS)
  • CRD IV

Ideally you will have a wide exposure to difference FS industries:

  • Retail Banking
  • Corporate Banking
  • Investment Management and Wealth Management
  • Securities, exchanges and trading services

Some travel across the south east UK and possibly overseas travel is required,

Apply to Paul Stanbridge for more information or an informal conversation.

Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology, service industries, and public sector.  They are currently seeking to appoint a Manager level post within Business Risk, servicing Public Sector clients, providing input from a risk, assurance and audit perspective.

The Manager role is central to the running of this department, delivering excellent customer service to your clients, both internal and external.

Key Role Features

  • Ensure assignments are scheduled and delivered on time and on budget
  • Effectively manage existing client relationships
  • Develop audit committee papers
  • Attend committee meetings and lead client liaison meetings


  • Professional qualification, eg ACA, CA, ACCA etc
  • Risk management experience of internal and external audit
  • Experience of client work in the Public  Sector or Central Government
  • Good business development and communication skills

Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology, service industries, and public sector.  They are currently seeking to appoint an associate level post within their Business Risk Department.

– Professional qualification, eg ACA, CA, ACCA etc
– Risk management experience of internal and external auditing
– Experience of client work in the Private Sector or Central Government
– Good business development and communication skills

This is a central role in the Business Risk Management Team.  The successful candidate will be responsible for the provision of necessary advice and help to clients, in order to enable them to manage and improve their business performance.

Role Description

  • Prepare audit drafts and documentation
  • prepare necessary fieldwork subsequent to review
  • produce close out documentation
  • Attend client meetings and contribute appropriately


  • Appropriate professional qualifications, eg ACA, CA, ACCA,MIIA
  • Experienced in the use of using Microsoft packages, internet, email
  • Experience of internal and auditing and risk management
  • Competent in the preparation and delivery of presentations

Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology and service industries.  They are currently seeking to appoint a Senior Manager to head up a team of technical experts.

This role is pivotal to the Business Risk side of the business, and is effectively that of a subject matter expert in Oracle, and as such, the individual and their team will feed into any advisory or assurance work, as necessary.

Role Highlights

  • Oversee and  grow the Oracle E-Business Suite risk and assurance division of the firm
  • Lead and manage existing Oracle EBS based clients, with regards to both internal and external audits
  • Manage ongoing assignments, as well as take responsibility for developing staff and supporting the Senior Management Team.


  • A relevant IT Audit qualification
  • In depth knowledge and experience of Oracle based audit / assurance engagements, including auditing the EBS Suite of applications, extracting data, understanding key workflows, and reviewing user access permissions and system configuration.
  • Experience of managing multiple clients
  • Experience of business development


*Must have previous Internal Audit experience.*

There is a preference for knowledge in Banking (or Financial Services) but sold work history within bulge bracket institutions, plus enthusiasm and ability is more important.

Our Global banking client has an excellent opportunity within their London Audit team for an experienced Internal or External Auditor with knowledge of CFO operations within the Banking sector. The successful candidate will predominantly focus on Finance as well as audit across corporate and traded functions. They will also assist team members on other functional audits within Compliance, Credit Risk and Operational Risk.

This is a VP Finance Audit lead role, you will have ownership of this area hence subject matter expertise in Finance as well as solid managerial skills and leadership qualities are essential.

Reporting to a Divisional Manager in London, you will work with local and EMEA teams with responsibility for planning and testing audits in conjunction with team managers. You may also lead engagements of two to four staff.

You must be a qualified Accountant and have strong banking finance knowledge which is likely to include:

  •  Financial and regulatory expertise
  •  ICAAP
  •  ILAAP
  •  Basel
  •  IFRS
  •  Financial Control Operations
  •  Balance Sheet Substantiation

You must be able to exercise excellent judgement skills and influence business partners by applying your deep Audit and Finance knowledge.

For further details or to refer individuals in your network please get in touch for a confidential discussion. Or to apply, please send your CV to [email protected] / 0203 397 1779


Our client is a leading global brokerage company working mainly for financial and real estate clients. Their products include foreign exchange, equities, equity derivatives, and credit derivatives amongst others.

They are looking for an Audit Manager to join their Internal Audit Group in the London Office. With 3-4 years audit experience, the ideal candidate will be be comfortable with leading various technical and general controls audits. SOX experience would be very useful. Candidates with relevant Big 4, or similar Practice candidates are welcomed, although ideally some experience in industry will also have been gained.

This role offers the opportunity for involvement in global audits, and will give the successful applicant exposure to CEOs, CFOs, and CISOs, with the potential to become involved in presenting to audit committee’s and boards.

Due to the global nature of the business, there will be an element of travel, usually to the USA office.


Our client, a leading Cards Business, is looking to recruit an Retail Banking Internal Auditor (Credit Cards) for a Supervisory role in their Chester office.

Their ideal candidate will be from a Big 4, or similar Practice background, and will either hold, or be working towards a relevant professional accountancy qualification. A minimum of 2 years relevant experience in the retail banking audit space is required. This can either be pre or post qualification, and experience of credit card audit would clearly be ideal. This is a great opportunity for candidates fresh from practice to gain banking audit experience.


  • Qualified or part qualified with ACA, ACCA or similar
  • Relevant experience from Practice or another bank
  • Enthusiasm and a good team attitude

This is a great opportunity for a qualified Auditor from a Big 4 or Practice firm to move into investment banking.

Our client is a Tier 1 Investment Bank seeking an ambitious and bright individual to join their ever growing Global Markets division as an AVP Capital Markets Audit. The ideal candidate will have a working knowledge of Investment Banking and Capital Markets gained through their client base whilst working in practice. Excellent communication skills are essential.

You will work across all business areas within trading and get exposure to all asset class. Internal mobility is actively encouraged, and opportunities will present in due course for upwards career progression, in an environment with a dedicated career development programme tailored to the individual.

Essential requirements:

  • ACA/ ACCA/ CIA or any other relevant Audit/ Accounting qualification
  • Internal Audit experience from practice or a bank in the UK  OR External audit experience with firm grasp of risk and control
  • Sound knowledge of Capital Markets/ Trading products
  • An understanding of risk and control on business process within an investment bank
  • Strong analytical and technical knowledge
  • Excellent communication and interpersonal skills