1 to 25 of 208 Permanent 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 »

lifetime, largescale transformation journey to build a bigger, better, and safer National Lottery that delivers more money to good causes. Role Purpose: The IT Audit Manager role, reporting to the Head of Internal Audit, will: Assist the organisation in achieving its corporate goals through the provision … independent and objective reviews and formal reports of control and risk opinions, produced in accordance with the department procedures and standards to acquit the audit plan agreed with the Head of Internal Audit and the Audit Committee. Take the lead in the provision of technical … and counsel to staff and management to promote and enhance the functional effectiveness and efficiency of business processes Department Description : The Internal Audit Team is an independent function which reports to the Audit Committee and provides objective assurance and consulting activities to the Business designed to more »

More details The information below covers the role requirements, expected candidate experience, and accompanying qualifications. Group Internal Audit Manager Salary: From £60,000 per annum negotiable depending on experience Contract: Permanent Location: Hybrid - flexibility to work from home and at any of our main hubs (London, Bristol … empower UK universities, colleges, research institutions and wider customers with technology so that everyone prospers. 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 … may also undertake work for other sector agencies such as QAA on an ad-hoc basis. About the role: 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 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 »

support the implementation of effective governance, risk management and internal control processes, facilitating the integration of assurance activities from Internal Audit, Risk Management and Compliance. Reporting into the CRO, and working within a small yet experienced team you will be required to: Develop compliance monitoring … and continuously enhancing controls. Develop, implement and execute an appropriate control testing framework based on risk and performance factors. Support the Internal Audit function with, as required, with the design of the internal audit programme and its delivery, such as scoping. Assist with the … review of all reports on the managing agency and managed Syndicate produced by external audit, internal audit and independent review, and coordinate the management responses of recommendations to address any issues identified. Prepare the combined assurance report for submission to the Audit Committee, in accordance more »

Senior Internal Auditor - Lloyd's Market Reporting to the Internal Audit 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 Internal audit function. Responsibilities (not limited … to): Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit 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 »

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 »

A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible … for an opportunity to positively impact a business within a highly regulated environment, then this could be for you. As the Internal Audit Manager you will: Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices. Lead … risks, and control requirements. Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance. Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review. Monitor audit remediation activities to ensure timely resolution of identified issues and track more »

Internal Audit Manager Brighton,East Sussex £65,000 - £75,000 per annum I am recruiting for an Internal Audit Manager for one of my well established insurance clients in Brighton. Audit team is spread across UK, Ireland & EU. The role will report into … the Head of Audit. Expertise/Skills required: - Internal Audit experience (5+ years) within an insurer - Completed end to end audits - CIA/CPA qualification - Ability to present at board/exec level The company offers flexible working, strong benefits package, diverse and inclusive work culture and 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 »

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 »

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 »

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 »

We are looking for an Internal Controls Manager to join our Finance Team. The role will be based in our Head Office either in London or Olton and so we encourage applications from candidates who are able to commit to hybrid working at either location. In your role … procedures and best practices Foster a culture of compliance and awareness throughout the organisation. Coordinate with internal and external auditors to facilitate audit engagements. Prepare audit documentation and respond to audit enquiries and findings. Implement process improvements and automation initiatives to streamline control activities. Additionally … or equivalent) or Internal Auditor (MCIIA, CIA or equivalent) with a range of post-qualified experience and a proven internal audit and SOX background You have significant experience and have held a management internal position. This position will have been in a publicly 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 »

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 »

the services we provide on audits of our iconic clients’ Treasury and Commodity Trading activities. You will also have the opportunity to support non audit clients. Utilising your skill set you will be responsible for supporting the delivery of treasury and cash advisory, assurance and consultancy services to our … clients including: Treasury & commodity trading external audit and internal support; Reviewing and implementing governance,controls and risk management policies of treasury (including cash management) and commodity trading operations; Advice on FX and commodity risk management including the use of hedging strategies; and Involvement in the treasury and … working with varied and interesting clients across the assurance and advisory domains. Essential skills and experience Required skills ACA/ACCA qualified (or equivalent) Audit experience Intellectually curious Ability to deliver on tight timelines and manage well under pressure Ability to convey complex information in an understandable format The more »

of Quality Management Systems Planning and Scheduling of Audits Internal and in the Supply Base Good, clear communication skills for reporting on audit findings Drive to effectively close of Internal Audit Non-Conformances. Excellent root cause analysis and corrective action understanding Attention to detail … competencies will be provided via the competency matrix, and linked to the relevant job level Key responsibilities Planning and execution of internal audit program in order to ensure adherence to company procedures (cross-checking they meet AS/EN 9100, AS/EN9110, TickIT Plus, DAOS, EASA … Civil Aviation Authority) Conduct Internal Audits on a continual cycle in all areas of the business over a 12 month period. Drive Audit non conformance investigations and associated root cause analysis activities Schedule, track or report on Supplier Quality audits completed by the Supplier Quality Team. Maintain more »

Specialist manufacturing/distribution business are looking to hire an Interim Internal Audit Consultant asap for a 3 month interim period, reporting to the finance leadership. The expectation is that the role could be delivered mainly remotely, with time spent as needed in the office for key … of a number of key internal financial audits across their UK businesses Work with business leaders to plan the financial controls compliance audit Operate collaboratively with team during fieldwork process Report progress to finance leadership, and ultimately the core findings to the CFO and audit committee … Candidate Profile: Qualified Accountant or Auditor Experienced Internal Auditor and/or External Auditor Well versed in internal control frameworks. Ideally for PLC listed businesses Collaborative, inquisitive, autonomous and with attention to detail Disclaimer: Eton Bridge Partners receives extensive applications to advertised opportunities, and as much more »

certification. This role will act as the key point of contact for external ISO accreditors. Additionally, they will develop an internal audit plan and conduct regular quality and compliance audits. A Lead Auditor Training certification will be beneficial This role is site based and post study work … ISO 9001 and ISO14001 by following corporate guidance and prepare the site for Internal and External ISO audits Prepare Internal audit plan and implement it effectively Log all Quality Hazards and Non Conformances on the system and make sure appropriate actions are identified and implemented … Follow Up all the CIP quality actions derived from Hazards, NCR, internal and External Audits with relevant team leaders on monthly basis and maintain action completion rate > 85% Investigate quality complaints using root cause analysis and implement corrective actions Maintain waste streams log and dispose of waste streams more »

BASIC QUALIFICATIONS Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent. 5+ years of experience in banking, payments, or e-commerce companies including retail payments, consumer credit, lending, and insurance within a second or third line of defense function. Prior knowledge of regulatory compliance … conduct, and financial crime regulations. Sound knowledge of relevant Assurance or Audit practices. Experience advising, supervising, interpreting, and communicating complex regulations to a diverse audience. Excellent team player with the ability to work closely with others to deliver data-driven results, identify and resolve issues. Strong and demonstrable influencing … capability to work independently and as part of a team, has strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices. The role is uniquely placed to work directly with Regional Leaders to drive scalable risk and compliance testing solutions across many areas to more »

Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internal audit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internal audit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »