1 to 25 of 246 Permanent Internal Audit Jobs in the UK

our franchisees and customers alike. We are looking for an Internal Auditor to join a newly formed in-house Internal Audit (IA) function. The role will report into Head of Internal Audit, Risk & Control and you will contribute to delivering assurance over … the Dominos key risks, covering all areas of the Groups operations. Collaborate closely with the Internal Audit Manager to individually conduct end-to-end Internal Audit reviews and play a pivotal role in shaping the future of our Internal Audit function. … Success in this role looks like: Planning and Coordination - Collaborate with the Head of Internal Audit and Senior Stakeholders to plan individual Internal Audit reviews, this includes agreeing on scopes and methodologies for the reviews. Review Execution - Conduct Internal Audit reviews more »

REF: AS53287 Job Title: Internal Audit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full … the world's largest and most successful brands to local small businesses the world over. Description This is a newly created Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & Risk and regular interaction with key senior stakeholders across the Group. You will have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and more »

Newly qualified as an accounting or internal audit professional (e. g. ACA, ACCA, CIA) with 5+ years experience working as an Internal Auditor in the insurance sector or financial services (experience in general insurance and/or the Lloyds market is preferable) is required for … a City of London Insurance Group. The role is providing hands-on coaching and review to deliver high quality and efficient audit work), interacting with a variety of business stakeholders. Background - Firm knowledge of internal auditing procedures, the requirements of the IIAs Standards for the Professional Practice … corporate governance, business and operational risk and control processes/procedures. A good working knowledge of general insurance and the Lloyds market Support the Audit Manager/Head of Group Internal Audit in meeting the objectives and purpose of the Internal Audit function more »

Finance Strategy, Operations and Risk Spotify Internal Audit & Risk (IAR) is looking for a Senior Analyst with a technical or engineering background to join Internal Audit to help support and implement our Internal Audit strategy! We are looking for an individual … operations, and application & product development. Locations Stockholm London Job type Permanent The ideal candidate will have worked in professional services or internal audit and has deep knowledge of audit techniques. In addition, the candidate has considerable experience in testing IT General Controls (ITGCs) in the context … process owners to ensure engagement and timely execution of the SOX testing program for the processes you own. Participate in complex assurance and advisory audit projects including risk assessment, execution, and post-remediation validation for audits that cover both business and technology risks, including privacy and security-focused audits. more »

reporting directly to the CEO. The successful candidate will promote quality achievement and performance improvement across global operations and will have significant experience producing audit related documents and procedures. Duties include: Promote quality achievement and performance improvement across global operations. Assessing service specifications and member requirements Control, implementation, and … data required for management review activities Draft technical and management system reports and collation of data for review purposes Coordinate the internal audit programme Provide training to the relevant stakeholders on quality-related projects Drive towards completion of projects and performance objectives Work closely with other departments … to establish quality related metrics, identify performance Provide improvement opportunities and implementation on approval Promote quality and achieve performance improvement across the audit team Agree auditor performance objectives and measures. Ensure audit team objectives and performance is monitored and objectives are met Collate and analyse performance data against more »

reporting directly to the CEO. The successful candidate will promote quality achievement and performance improvement across global operations and will have significant experience producing audit related documents and procedures. Duties include: Promote quality achievement and performance improvement across global operations. Assessing service specifications and member requirements Control, implementation, and … data required for management review activities Draft technical and management system reports and collation of data for review purposes Coordinate the internal audit programme Provide training to the relevant stakeholders on quality-related projects Drive towards completion of projects and performance objectives Work closely with other departments … to establish quality related metrics, identify performance Provide improvement opportunities and implementation on approval Promote quality and achieve performance improvement across the audit team Agree auditor performance objectives and measures. Ensure audit team objectives and performance is monitored and objectives are met Collate and analyse performance data against more »

You will lead and coordinate the internal audit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches more »

Internal Audit Manager Resourcery Group are working with a brilliant global business based near Skelmersdale as they look to hire a new Internal Audit Manager. This is a brilliant opportunity to work for a market leader as they look to build out their internal audit function in this well established and profitable business. The Internal Audit Manager will work with the Group FD and wider finance team across a number of important projects. You will have the ability to communicate and build relationships at all levels with both … ethos that the business was founded on, over 50 years ago. In short it is a brilliant place to work. The Internal Audit Manager will join the business at a time of growth, when profits are excellent and the business is thriving. Key Responsibilities Quarterly and annual more »

Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … scraping and wider data governance or working within ERP transformation projects! This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: • Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company • Lead numerous internal audit more »

Group Audit Specialist Culham Science Centre, Abingdon, GB Full-time Salary: £46,293 + excellent benefits including outstanding pension Division: Risk Assurance & QSHE 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 … SC Clearance (must have resided in the UK for the last 5 years), including The Disclosure & Barring Service (DBS) checks for criminal convictions. 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 planning and leading audit assignments, co-ordinating audit resources, supporting the planning and delivery of the audit programme, including the 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 »

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The Internal Audit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities 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 »

to ensure business critical communications are recorded, circulated and retained. To maintain the Approved Suppliers and Subcontractors List To maintain the Internal Audit Workbook including the internal audit schedule completing Internal Process Audits and the management of the Non-Conformance Reports (NCRs … can think for themselves and act when necessary. QUALIFICATIONS: Grade 4 in GCSE English Language and Maths (or equivalent) is required. ISO 9001 Internal Auditor Course or similar is beneficial to the role. EXPERIENCE: Previous construction, utilities, or projects experience and/or previous administration experience is desirable. … JOB SUPPORT (MANAGEMENT & TRAINING) Training will be given to ensure that all of the activities listed above are understood and completed. Internal audit training will be provided to ensure competency. You will be assigned a mentor to ensure you are fully supported when undertaking the role of more »

the future of fusion energy. As the Group Auditor , you will play a pivotal role in supporting in the management and implementation of the audit programme including the delivery of audit assignments, validation of audit actions, and preparing reports for presentation at various governance boards. You will … be collaborating with the Group Head of Internal Audit and the Group Systems Audit Manager to drive the business in the development and promotion of a proactive culture for assurance. This role will see you working on a broad array of Auditing functions, providing opportunities for … growth in your professional career. Additional Responsibilities: - Plan, conduct and deliver audit assignments as required. - Proactively engage with stakeholders and supervise the timely close-out of audit actions. - Administer the quality of audit information added to QPulse including the validation of data and submissions to close-out more »

Job summary Managing Director (MD) of Barts Assurance - Band 9 Barts Assurance are the specialist in-house team responsible for delivering Internal Audit, Counter Fraud and related Investigation services to Barts Health NHS Trust, one of the largest Hospital Groups in the country. The team has been … in their Public Sector "Outstanding Team" category, whilst in 2022 the team won CIPFA's national Public Finance award for "Excellence in Public Sector Audit". Main duties of the job The team sits within the Trust's Finance, Procurement & Estates Department, with the MD of Barts Assurance reporting … CFO (Hardev Virdee). In line with professional standards, if necessary, the postholder also has a right of direct access to the Trust's Audit & Risk Committee Chair. Supporting the Trust's ambitions the Finance Department's vision is "To be a world-class performing team renowned for inclusion more »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internal audit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internal audit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internal audit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities more »

to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internal audit, and supporting the delivery of various projects and programmes. This presents a real opportunity for career development, particularly in the fields of planning and … project management to enhance skills across the organisation. Additionally, this role will provide support for our management of risk and internal audit recommendation program of work, and entail acting as a secretariat for meetings. Planning and Performance Support Officer – Key Responsibilities: The overall objectives of this role … are: - To support reporting on performance, risk and internal audit - To support the delivery of a range of projects and programmes The post holder will: - Monitor progress and report on our audit recommendations, risks, performance indicators, and operational activities. - Maintain the current planning and performance system more »

internal audits against 3rd party and legal standards such as but not limited too Environmental Health, Trading standards, Customer, and 3rd party Audit requirements, identifying areas of conformance and non-conforming compliance, driving continuous improvement strategies to ensure conformance. To manage a risk-based audit frequency … reflecting the business risk and 3rd party requirement needs. To fully document and co-ordinate investigations of incidents including complaints and internal audit non-conformances, implementing effective corrective actions to prevent re-occurrence through management of a multi-functional team investigation root cause analysis system. Register all … internal audit non-conformances and report on Outstanding actions of close outs. Ensure non conformances are communicated, investigated and closed out. Liaising with other departments to achieve this in a timely manner. To update the risk assessment for audit frequency to ensure it is accurately reflecting more »

risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internal audit function, ensuring ISO certifications are maintained as well as ensuring corporate compliance policies are established and adhered to. They will be leading a team … some travel to Bell offices when required (Wokingham, London, Portsmouth). The Role Responsibilities: Lead a team to manage the IMS internal audit function, ensuring that all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications … . Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the Bell SI commitment to social and environmental goals. Develop enterprise wide ESG and CSR policies for Bell SI and more »

Experienced Senior Internal Auditor sought for 4 month fixed term contract in Wiltshire (very close to the M4). My client is a Wiltshire based leading provider of financial services products within the retail lending market. Jefferson Tiley are … assisting with the recruitment of a FTC Senior Internal Auditor to assist them in the delivery of their annual internal audit plan. The successful applicant will be an experienced internal audit professional who is able to work independently and deliver full end … to end internal audits in a timely manner. Experience within financial services will be considered to be highly advantageous and strong communication skills are needed due to the level of stakeholder interaction that this person will be responsible for. One of the audits on the plan includes IT more »

responsive, more adaptable, and ultimately more innovative. We’re looking for a Data Analyst to: Work collaboratively with stakeholders within Group Internal Audit (GIA) to deliver and operate data analytics and automation solutions to support audit processes and risk assessments. Plan, design, implement and own a … and documentation of end products and reporting, taking account of relevant compliance requirements. Your Team You will be working in Group Internal Audit (GIA) Team in India/Poland. GIA is an independent function that supports in achieving its strategic, operational, financial and compliance objectives. We do … divisions and Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee. We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Our GIA more »

a rapidly expanding financial services and insurance client, and as part of their growth plan, they are seeking to appoint an Internal Audit Manager to focus on their Finance function. This is a new role and so we seek someone who is keen to mould the role … Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget Preparation, Budget Monitoring, and Bi-Weekly Review of Each Region’s Expenses. Participate in Annual Risk Assessment Meeting, all Financial Operations … answering questions. Keep informed of industry and profession developments through a review of online seminars, maintaining related manuals and attending meetings. Review and Revamp Audit, IT, ROL/ROS, Cash and other various programs as changes in industry or profession occur. Schedule Reviews on a quarterly and annual basis. more »

the subject matter expert for KPMG UK supporting all AMA activity across the business including Operating Model Transformation, Strategy and Planning, Internal Audit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating model transformation Analytics and asset management improvement programmes Asset investment planning … including corporate value frameworks Network/service resilience and maintenance planning Internal audit, assurance and peer review of key business processes Data and technology advisory services for the asset lifecycle What will you need to do it? We are looking for a person who is able to more »