Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment Ltd
InternalAudit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an InternalAudit Assistant Manager you will assist in managing the InternalAudit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the InternalAudit Standards. Responsibilities of an InternalAudit Assistant Manager Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes strategic and operational … audit planning and delivery, WIP control, supervision and oversight of the team. Assist in preparing Risk Based InternalAudit Strategy for a selection of clients. Manage, perform and control more complex internalaudit assignments. Produces high quality written reports on work undertaken by more »
REF: AS53287 Job Title: InternalAudit & 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 InternalAudit & Risk Manager role reporting to the Senior Manager InternalAudit & Risk with direct access to the Head of InternalAudit & 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 »
Swindon, England, United Kingdom Hybrid / WFH Options
Zurich CWS
Workforce Solutions (CWS) service partner with Zurich to support contingent recruitment hiring. On behalf of Zurich, AMS are looking for an InternalAudit Manager for a 3-month contract based in Swindon/Fareham or can be remote. At Zurich we believe in creating a brighter future … and are based across a number of locations with our head office being in Swindon. Purpose of the role: As an InternalAudit Manager, you will be accountable for the end-to-end delivery of a portfolio of audit engagements in interaction with teams across UK. … With the support of the Senior Manager, you will be responsible for providing insights to stakeholders, leading the audit teams to bring audit outcomes of excellent quality. You will identify trends and themes patterns in results, develop audit reports and influence key stakeholders in broader actions. As more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
Senior Internal Auditor - Lloyd's Market Reporting to the InternalAudit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internalaudit function. Responsibilities (not limited … to): Assisting the audit department conducting internalaudit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of InternalAudit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »
East London, London, United Kingdom Hybrid / WFH Options
GSC Direct Sourcing
InternalAudit and Compliance Office - JP Morgan/Nutmeg - London - 6 months - Hybrid - PAYE We're seeking an InternalAudit and Compliance Officer to join Nutmeg, JP Morgan's digital wealth management business, in London on an initial 6 months contract. You'll be … in a similar role or a financial advisory, risk and controls or UK regulatory background. Job Description Your role as an InternalAudit and Compliance Officer will involve ensuring Nutmeg sales, financial advice and trading activity is executed in line with firmwide policies and regulatory requirements. You … of financial advice to clients. Generate management information related to supervision activities. Support the enhancement of business processes and controls in line with internal requirements. Help create supervision activity process documentation. Required experience and capabilities Experience performing quality assurance or similar supervision/oversight activities. Relevant financial services more »
London, England, United Kingdom Hybrid / WFH Options
Sportradar
is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The InternalAudit 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 InternalAudit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT InternalAudit 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 »
City of London, London, United Kingdom Hybrid / WFH Options
The Electoral Commission
to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internalaudit, 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 internalaudit 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 internalaudit - 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 »
Linton, England, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment
you will be responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our InternalAudit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets. Brief Job … understand the key risks identified by Management and the controls put in place to address those risks within each area of the Clients Annual Audit Plan To manage, perform and control internalaudit assignments embracing assignment planning programming, conduct and control of audit work and … reporting findings To draft audit planning documents for approval/review by Client/Management Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice To lead and supervise more junior staff on individual more »
Milton Keynes, England, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment
you will be responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our InternalAudit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets. Brief Job … understand the key risks identified by Management and the controls put in place to address those risks within each area of the Clients Annual Audit Plan To manage, perform and control internalaudit assignments embracing assignment planning programming, conduct and control of audit work and … reporting findings To draft audit planning documents for approval/review by Client/Management Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice To lead and supervise more junior staff on individual more »
risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internalaudit 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 internalaudit 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 »
Swindon, England, United Kingdom Hybrid / WFH Options
Jefferson Tiley
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 internalaudit plan. The successful applicant will be an experienced internalaudit 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 »
the subject matter expert for KPMG UK supporting all AMA activity across the business including Operating Model Transformation, Strategy and Planning, InternalAudit, 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 Internalaudit, 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 »
Ledbury, England, United Kingdom Hybrid / WFH Options
CY Executive Resourcing
within their industry sector and actively support CPD. Our client can also consider an Accountant who has experience within a Group InternalAudit function. This role offers hybrid working and the post holder must be ACA/ACCA qualified. Duties include: * Assist with Group Management reporting, central … costs and month end schedules inc. corporation tax * Assist with year-end statutory processes * Internalaudit and review/update policies * Support Company Secretary as required * Prepare and review budget/forecasting templates * Assist with the ongoing development of Group processes and financial models more »
in the Technical Documentation world. This role is 100% remote, however you must be located within the UK. The Role: Develop and Maintain Internal Documentation: Create, update, and organize comprehensive internal documentation, including Product Documents, API Documents, Help Centre Articles & Release notes. Ensure all documentation is … accurate, complete, and reflects current practices. Collaborate with Internal Teams Globally: Work closely with various departments such as engineering, product development, IT, customer support, and HR to gather necessary information and insights for documentation. Standardise Documentation Processes: Implement and maintain documentation standards, templates, and style guides to ensure … consistency across all internal documents. Train staff on documentation best practices and usage of standardized templates. Conduct Internal Audits: Regularly auditinternal documentation to identify gaps, outdated information, or areas needing improvement. Coordinate with relevant teams to update and revise documentation as needed. more »
Manchester Area, United Kingdom Hybrid / WFH Options
Inventum Group
benefits. Key Responsibilities • Complete client file reviews to monitor adherence to SLA's and internal performance standards using the internalaudit database or client specific document as appropriate. • Produce audit performance reports to the QA Manager for agreement and cascade to relevant client account … stakeholders. • Work with the IT team and other stakeholders to develop the efficiency of the systems in extracting data for ease of production of audit report Essential Skills & Experience • Excellent knowledge of insurance litigation processes. • Experience within an insurance claims related environment (preferably Insurer based or legal services). … Experience of MS Office. • Preferably proven audit and technical skills and/or an understanding of the audit processes. • Ability to manage more than one project at a time. • Strong consulting, influencing and communication skills (oral and written). more »
Manchester, North West, United Kingdom Hybrid / WFH Options
Smart DCC
Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual InternalAudit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure … all Smart DCC staff, suppliers and services Facilitating and participating in third party security audits where required and engaging in remediation actions resulting from Audit findings, Appropriate handling and management of security incidents, problems and changes Conducting risk assessments and assuring of all procurement activities Provide appropriate reporting and … technology and security controls Experience in supporting security control frameworks, such as NIST and ISO27001/2. Experience of ISO27001/ISMS implementation or audit is highly desirable. Recognised industry qualification (CISSP, CISM, CEH, CISA) Preferable Able to translate Information Security and IT risk language into business language. Risk more »
Stroud, England, United Kingdom Hybrid / WFH Options
Ecotricity
business complies with the applicable requirements under the GDPR, with responsibilities for ensuring adequate staff training, data protection impact assessments, and Data Protection internal … audits. Essential Duties and Responsibilities Within the role, you will be expected to work closely within the Regulatory Team including Regulation, InternalAudit along with Legal, Risk and Information Security. The Senior DPO will be the primary contact for all supervisory authorities and individuals whose data is … Protection team. Experience in managing policies, process mapping and development and implementation of Data Protection training. Work Experience Solid experience within a compliance, legal, audit and/or risk function, with recent experience in privacy compliance. Educated to Degree level or the relevant experience. Certified Data Protection Officer (C more »
detailed compensation analyses, prepare reports, and present findings to senior leadership. Ensure accurate and timely reporting of compensation data for regulatory compliance and internalauditing purposes. Program Development and Implementation : Design and implement compensation programs, including base salary, variable pay, and equity plans, tailored to the unique needs more »
Basingstoke, England, United Kingdom Hybrid / WFH Options
Lavazza Professional UK
and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or more »
Reading, England, United Kingdom Hybrid / WFH Options
Mobile Broadband Network Ltd (MBNL)
Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internalaudit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »
Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internalaudit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Project People
Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internalaudit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a 'Management Review' activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »
improvement, business collaboration, technology implementation and supporting change. Experience of project negotiation implementation and management Desirable Well-developed knowledge of the InternalAudit function and its relevance to effective project/programme delivery Specialist Knowledge Essential Project management KPI and metric development, improvement methodologies and delivery monitoring. … written and verbal communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals and other documentation to both internal and external stakeholders in relation to the role. Proven computer literacy in the use of business/office software packages including MS Excel, MS … and make sense of conflicting demands and ensure project work is delivered to tight deadlines utilising efficiently all available resources. Is credible to internal and external stakeholders. Able to translate project goals into effective and achievable project plans and capable of monitoring their progress and outcomes. Highly developed more »