1 to 25 of 70 Internal Audit Jobs in London

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 »

Ensure a focus on delivering excellent customer outcomes at all times. Build strong working relationships across the business, including 1LoD and Internal Audit, through effective verbal and written communication. Produce high-quality risk assessments and reports. Support the business through various projects and change programmes, including the … delivery of key regulatory initiatives. Maintain robust oversight and monitoring of internal policy and procedure compliance. Operate in line with the Bank's Risk Management framework and relevant risk and compliance policies. Support the Compliance Manager and Head of Advisory by reviewing and challenging relevant governance committee papers more »

we’re helping to improve our customers’ lives and contributing to the success of the business every day. Recruiter: James Shields (james.shields@landg.com) Internal Closing Date: 07/06/2024 Job Description We're recruiting for a Group ISMS Manager to join us in either Hove or … Operations Manual and Statement of Applicability and maintaining both document index and the document approval framework Supporting the development of an internal audit approach and scheduling(including planning and leading site audits and arranging management review meetings) with all stakeholders and implementing internal audits, to … meet the requirements of the external audit (full accreditation or surveillance) Charing the Management Review Meetings (MRMs) and maintaining registers of non-conformance and risk and a documented list of the business’ contextual issues Working with the 1.5 LoD technology controls team to ensure the requirements, including evidence of more »

ahead of what’s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we’re looking for Experience in Cloud Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with Risk and Controls Experience working with AWS, Azure and Google Cloud Flexibility to travel to client premises when required The more »

e.g. stress and scenario testing and reverse stress testing; risk assessments; risk appetites; emerging risks and incident reporting etc.) Collaborate with Senior Management across Audit, Risk & Compliance, empowering informed decision-making and ensuring robust controls within the First Line of Defence. Safeguard the business from fraud by spearheading the … fraud risk framework. Maintain effective alignment between the Risk Management function, other second-line functions (e.g. Compliance) and the third-line Internal Audit function. Foster a culture of risk awareness by training risk owners across the group. What you’ll need: Extensive risk management experience gained in more »

scope and objectives. ISO9001 Accreditation: and guide the company through the ISO9001 accreditation process. and implement policies and procedures to meet ISO9001 requirements. internal audits and coordinate external audits with certifying bodies. Training and Knowledge Transfer: and deliver comprehensive training programs for staff on the new QMS. and 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 »

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 »

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 »

/Reporting Provide regular MI/reports to senior management, the Operational Risk and Compliance Committee (ORCC) and the Board, including the Risk and Audit Committees. Escalate urgent issues on an ad hoc basis between regular MI/reports. Key Contacts/Working Relationships Establish and manage relationships with … with the Client Due Diligence (CDD) team to ensure AML and financial crime issues are adequately addressed. Work closely with the Internal Audit function to ensure all regulatory and conduct issues are addressed appropriately and any Compliance findings are remediated on a timely basis. Day-to-Day more »

reviews. To assist in maintaining the Company Quality Management System and compliance with the appropriate national and international standards throughout the Company. Complete internal audits as per the schedule and promptly produce the report. Follow Up with internal departments regarding NCR’s raised from External/… Internal sources. Support departments as required using RCA tools. Conduct supplier assessments, audits, and appraisals, if applicable. Maintenance of the calibration system and help manage the external calibration service provider. Support Mechanical Inspector regarding inspection of machined and/or fabricated parts. Development and implementation of process improvements … the workforce on Quality Processes. Managing the quarantine area, ensuring parts are actioned within a suitable timeframe by the relevant departments. Manage the workshop audit schedule with the auditors and ensure findings are communicated to relevant managers and recorded on the NCR database. Drafting Quality Plans and Method Statements more »

circulation when necessary. Review and update credit policies and procedures in line with Group requirements, industry trends, and regulatory updates. Take ownership of internal and external reporting requirements related to the monitoring of credit facilities. Provide timely and accurate information to external and internal auditors and more »

Experience of carrying out a gap analysis vs retailer standards Excellent communication skills Experience of auditing retailer standard as well as performing internal audits Desirable: Great at building positive, productive relationships with internal and external parties – A real team player Experience of inputting Technical data into more »

all aspects of our client's data architecture, collection, pipelining, governance, and security. This extends to machine learning deployments, financial benchmark production, and internal auditing of data quality and integrity. The Tech: Python: Strong proficiency, including experience with libraries like Pandas and NumPy. SQL: Advanced skills in complex 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 »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »

out SEC filings, including Annual ADV (Part 1 and 2) and Form PF. Organise compliance training Compile compliance related responses for DDQs/Internal Audits Experience Required: Minimum 2+ years within asset management Generalist compliance experience Good level of knowledge of FCA, CFTC, SEC & EU regulatory requirements. Strong more »

opportunities for enhancing our delivery and providing additional services to organisations we work with. You'll join our Financial Services Advisory Internal Audit team (Wealth & Asset Management) at Manager level, where you will have the opportunity to work on a variety of Financial Services client engagements. This … role offers the opportunity to gain experience in planning and delivering annual audit plans, as well as internal audit assignments and regulatory advisory engagements. You will play an important role in developing and maintaining deep client relationships as well as continuing to develop your commercial management … and business development skills. You'll be someone with Internal audit, second line assurance or advisory assignments experience and be conversant with regulatory requirements, control risks, controls and industry practices in this area. Demonstrable experience in the delivery of financial service internal audit reviews more »

their work environment and that all tools are maintained and accounted for. Liaise with the SHEQ team to resolve H&S issues, environmental, internal audits, GMP, COSHH and ISO quality issues, and ensure all compliance checks are complete and correctly filled. Attend all nominated training modules as necessary. more »

implement process improvement. Support the Quality Manager and act as deputy when necessary. Maintain and ensure compliance with the Quality Management System. Conduct internal audits and follow up on Non-Conformance Reports (NCRs). Manage calibration systems and external service providers. Assist with inspecting machined and fabricated parts. …/HND qualified in a mechanical engineering field or similar. Extensive experience with quality systems in a safety-critical environment. Certified ISO9001:2015 Internal or Lead Auditor This role is suited for an experienced Quality Engineer with a mechanical engineering focus, strong auditing skills, and a commitment to 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 »

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 »

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 »

ahead of what s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we re looking for Experience in ERP Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with MS Dynamics 365 (D365) Experience working with Oracle Cloud ERP (Fusion) Experience working with SAP ECC/S/4HANA more »

/no false inclusion, correct pricing), as well as establishing and monitoring proper billing on an ongoing basis Facilitate external and internal audit where necessary Support all other ad hoc reporting requirements in support of business initiatives Perform other assigned duties as and when required We tend … effective relationships across all levels, including senior levels of management Strong moral/ethical convictions Skills and abilities: Understand financial systems design and internal controls High attention to detail: highly analytical and pay strong attention to accuracy of reporting Ability to foster a cooperative work environment, proven track more »