1 to 25 of 220 Internal Audit Jobs in England

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so … this role will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across more »

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so … this role will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across more »

Role: Internal Audit Manager Location: Birmingham/Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding Challenger Banking client is currently in search of a highly capable Internal Audit Manager to … responsible for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role has accountability for leading end-to-end audit processes, including planning, execution, follow-up and reporting. Additionally, the audit department is undergoing significant change over the next 12 to 18 months … and beyond), and the successful candidate will be heavily involved in building the future state, including the development of the audit charter, methodology and universe. This really is an exciting opportunity to shape internal audit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »

We have been retained exclusively by a highly acquisitive, privately owned group to identify a Director – Risk, Internal Audit & Assurance. The business is cash rich, highly profitable and as a leading brand name in its sector it operates globally generating over £1bn in annual revenues. With revenue … growth averaging 15-20% annually since the covid lockdown, the Audit Committee and Board have created this new role to enhance the risk and control maturity across all the divisions and enable the group’s continued expansion. Reporting to the Audit Committee and CFO some of the key … responsibilities will be: Internal Audit Review existing internal audit approach, methodology and set the strategic direction for internal audit together with a timetable for implementation. Effectively manage relationships with key stakeholders in the Group to ensure all significant business developments and more »

Our client, a leading FTSE 100 company in the tech industry, is seeking an ambitious Internal Audit Manager to join their team. As well as leading on internal audit work, you will also play a vital role in enhancing the internal control … environment and supporting risk discussions. Reporting to the Head of Internal Audit, you'll have the opportunity to work autonomously, lead audit activities, and collaborate with senior stakeholders. Key Responsibilities: Develop strong relationships with senior stakeholders throughout the organisation, gaining insight into primary risks and their … mitigating strategies. Operate independently and in collaboration with the Head of Internal Audit to carry out planned audits. This involves defining audit scopes, managing fieldwork delivery within agreed timeframes, and aligning findings with Department Heads. Collaborate closely with business units to shape the Internal more »

An excellent opportunity for a person with Audit/Controls/Framework background to work in a newly created role that drives day to day operations, projects and recommendations, driving forward Combined Assurance Framework within the business. If you have experience in Risk Management, Audit, Controls Framework and … Manager is to ensure the effectiveness of governance, risk management, and internal control processes by integrating assurance activities from Internal Audit, Risk Management, and Compliance. Develop and maintain a Combined Assurance Framework. Lead the implementation of recommendations and actions derived from combined assurance reports. Oversee … continuously enhancing controls. Establish and execute an appropriate control testing framework based on risk and performance factors. Assist in designing the internal audit program, scoping internal audits, and conducting ad hoc audits as necessary. Review reports on the managing agency and managed Syndicate produced by more »

and internal controls. We are seeking a talented Governance and Risk Manager to oversee and integrate assurance activities from Internal Audit, Risk Management, and Compliance. This is a unique opportunity to lead and enhance assurance processes, reporting directly to the Chief Risk Officer. Key Responsibilities … tracking actions and continuously enhancing controls. Control Testing Framework: Develop, implement, and execute an appropriate control testing framework based on risk and performance factors. Audit and Reporting: Assist in designing the internal audit program, scoping internal audits, and participating in ad hoc audits. Review … reports on the managing agency and managed Syndicate produced by external audit, internal audit, and independent review. Stakeholder Liaison: Liaise with business areas to support the implementation of recommendations from internal and external audit reports. Interact with the first line on risk and more »

IT Audit Senior Manager- Data Privacy £87k-£108k + 20% bonus + £7,500 car allowance Location: Paddington, UK Hybrid Working- 50% Travel Globally up to 20% Our IT Audit Senior Manager for Data Privacy will oversee complex-level professional internal audit work across all … The Client segments with a particular focus on data privacy. Work involves leading audit projects; providing consulting services to the organization’s management and staff; and providing key input to developing the risk-based annual internal audit plan, with a focus on data privacy. What are … degree in MIS, finance, accounting or a similar field and preferably possessing or working towards a privacy certification (e.g., CIPT, CIPP, CIPM, CDPSE) Proven audit experience, at a major accounting or IT consulting firm. Extensive audit or project experience related to data privacy is required. Expertise in privacy more »

IT Internal Audit Manager FTSE 100 Entertainment & Technology London £80,000 - £90,000 + 30% bonus & great benefits Astrum Search is working with a global FTSE listed technology and entertainment business to recruit a new IT Internal Audit Manager. You will be joining a … high-growth, multi-billion £ turnover business that has ambitious plans for growth, both organically and via acquisition. The internal audit team is highly respected and has vast exposure across the business. Key Responsibilities: Implement the annual audit plan by conducting comprehensive IT audits, including planning, fieldwork … reporting, and follow-up. Collaborate with financial and commercial audit teams, working together to provide IT testing and support for joint audit engagements. Contribute to identifying and documenting technology risks within the organisation's audit universe. Participate in multi-auditor projects, taking the lead role in cross more »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »

will be created to deliver a high-quality and cost-effective service to the Business Units. Reporting to the Head of Internal Audit we are pleased to advise that we are now recruiting for an Internal IT Auditor The Role This role is responsible for … the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the … of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that more »

Internal Audit, Payment Services London Company client is supporting a leading consultancy business with the expansion of their payments internal audit division. The team has vacancies at multiple levels from senior consultant to senior manager. The division supports e-money and payments platforms with … regulatory reviews, specifically safeguarding. Audit spend on safeguarding has increased significantly over the last few years as the FCA has turned their attention to e-money and payments firms. Required skills: * Experience with audit or regulatory assurance * In depth knowledge of payments and e-money firms * In lieu more »

clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »

Group Audit Specialist Culham Science Centre, Abingdon, GB Full-time Salary: £46,293 + excellent benefits including outstanding pension Site Location: UKAEA Culham, Oxfordshire Confirmed Grade: Level 5 Department: Risk and Assurance Company Description By 2050, the planet could be using twice as much electricity compared to today. Are … DBS) checks for criminal convictions. It is expected in time that the requirement for this role will be upgraded to have SC Clearance. The Audit Specialist role has a salary of £46,293 + excellent benefits including outstanding pension. The Role Are you looking for an exciting opportunity to … make a difference? Join our team and contribute to the future of fusion energy. As the Group Audit Specialist, you will play a pivotal role in supporting the planning and implementation of the audit programme, including the development of the audit plan, co-ordination of audit more »

Summary Closing Date: 4pm 15 December Qualification: No ACA qualification is required for this role. Location: London EP, Manchester About the team & role Digital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. There are two sides to Digital Audit which include; using our latest tools to help digitise the way we deliver audits through automation, AI, data analytics and innovation – known as Digital Auditing. The other side is Auditing Digital which involves auditing our client’s … develop the business skills, knowledge and relationships you need to build a career that’s more than just numbers. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader more »

drives us to innovate. We’re at the forefront of change, driving technology and skills and investing in our people and our purpose. Digital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. There are two sides to Digital Audit which include; using our latest tools to help digitise the way we deliver audits through automation, AI, data analytics and innovation - known as Digital Auditing. The other side is Auditing Digital which involves auditing our client’s … develop the business skills, knowledge and relationships you need to build a career that’s more than just numbers. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Largest and Most Well-Known Investment Banks As an AVP Conduct & Compliance in Conduct & Compliance, your primary responsibility is to execute and deliver all audit engagements assigned by the Chief Auditor and Heads of Audit. You'll support the Head of Audit and Senior Audit Managers in … this role, contributing to the annual planning process and maintenance of the audit risk universe. Your role involves developing subject matter expertise in your area of focus. KEY RESPONSIBILITIES Assist the Head of Audit in portfolio management, risk assessments, and audit planning. Take ownership of assigned areas … during engagements, managing stakeholders internally and externally. Aid in planning engagements, identifying key risk areas, and producing high-quality Audit Planning Documents. Ensure timely production of all internal and external deliverables according to EIAO methodology and standards. Develop and execute effective tests of key controls, document audit more »

The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit … of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that … these are adequately implemented. Draft comprehensive, precise, and concise Audit reports for issue to all management levels. Prepare flow charts, identify key controls, and draft risk-based Audit Programmes. From time to time, assist with any other special project work, as requested by the Internal Audit more »

Digital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to digitally audit clients across all industries. We’re constantly investing in audit technology and the skills of our people to keep up with the … by our clients, creates new challenges, but equally, opportunities, as to how we assess our client risks and build trust in society. As an audit practice, we invested significantly in innovative technology to understand how our client’s processes, technologies and systems operate in order to provide a fair … view on how they address their risks. The I&D (Innovation & Data) team is part of the larger UK Audit practice. We provide and develop the innovation initiatives across a large array of our audit clients. We do this through the implementation of robotics, AI, machine learning and more »

Audit & Compliance Manager - Internal Compliance, Audit, Controls, Operations, Insurance, Essex - £80,000 - £100,000 An insurance software provider is searching for an Audit & Compliance Manager to join them on a permanent basis to assist them in the review and enhancement of all internal … report directly into the Group Operations Director, and you will be responsible for implementing, monitoring, and evaluating the organisations risk management, governance and internal control processes and provide assurance to the business that they're operating effectively and have the foresight to make changes where necessary. To be … the following: Previous experience in a medium sized business reviewing their operational controls and making changes where necessary. Any experience of internal audit across business units is highly beneficial to this role. Any experience of working for a Software house would be great as you'd appreciate more »

implementation of a group level certificate across all yards. Governance of the Quality Management System through ownership of the yard quality internal audit schedule taking a risk-based approach to ensure the required policies, procedures and processes are adhered to, identifying conformance, non-conformance, improvements with actions … and deliverables ensuring compliance with the Quality Management System Development of ITPs in line with the contractual QA/QC requirements. Governance through workface audit, project inspection and Yard internal Quality audit schedule Customer surveys, improvement meetings & NCR/Action management Act as the Quality Assurance … fabrication or Shipbuilding Project experience (essential) Experienced Manager of QC teams (essential) QC certification (desirable) Project Quality Plan & ITP development (essential) Internal Audit experience (essential) Supplier Quality Management/Lead Audit experience (desirable) Lean Six Sigma Qualification (desirable) Additional Information Competitive base salary Company pension 31days more »

Do you have experience within the Technical or Quality department in a food manufacturing or food service environment? Internal/2nd party audit experience? Knowledge of food safety systems and standards? * Enable Futures is operating as an employment business on behalf of its client and recruiting for … systems related to management reviews, internal audits, non-compliance, concessions etc. for the maintenance of external certifications. *Key Responsibilities:* * Internal Audit Team Leader – define annual schedule, select auditors, arrange training and approval processes * Follow-up internal audits to successful closure * Support the HACCP … key personnel * Deliver training or arrange for training to take place *Experience, attributes & skills sought:* *Preferred* HACCP Qualification Food Safety Qualification Internal Audit or Lead Auditor Qualification Experience within the Technical or Quality department within a food manufacturing or food service environment Internal/2nd more »

industry and who are looking to consistently grow and continue their global expansion in a flexible days based role. THE ROLE: Internal Audit Team Lead - define annual schedule, select auditors, arrange training and approval processes & Follow-up internal audits to successful closure Support the HACCP … where necessary THE PERSON: Experience within Technical or Quality department within a food manufacturing or food service environment Internal/2nd party audit experience Knowledge of food safety systems and standards HACCP, Food Safety & Internal Audit or Lead Auditor Qualifications preferred Looking for a … part time 3 day per week position Food, Manufacturing, Production, Audit, Technical, Quality, Systems, Administration, Administrator, HACCP, Food safety standards, continuous improvement, UK and EU legislation, Management, Training, Auditor, Lead, Part Time, Flexible, Days, Cheddar, Bristol,. To apply for this role or for to be considered for further more »