City of London, London, United Kingdom Hybrid / WFH Options
JISC
Jisc is looking for a Group InternalAudit 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 internalaudit work? If so … this role will be ideal for you. As Group InternalAudit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internalaudit function. The scope of activities includes all operations across more »
London, United Kingdom, Fleet Street Hybrid / WFH Options
JISC
Jisc is looking for a Group InternalAudit 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 internalaudit work? If so … this role will be ideal for you. As Group InternalAudit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internalaudit function. The scope of activities includes all operations across more »
Birmingham, England, United Kingdom Hybrid / WFH Options
Vivo Talent Solutions
Role: InternalAudit 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 InternalAudit 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 internalaudit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
support the implementation of effective governance, risk management and internal control processes, facilitating the integration of assurance activities from InternalAudit, 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 InternalAudit function with, as required, with the design of the internalaudit 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, internalaudit 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 »
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 »
A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internalaudit 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 InternalAudit 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 »
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 internalaudit and SOX background You have significant experience and have held a management internal position. This position will have been in a publicly more »
Weybridge, England, United Kingdom Hybrid / WFH Options
CHEP
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, internalaudit, 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 internalaudit 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 »
Manchester Area, United Kingdom Hybrid / WFH Options
CHEP
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, internalaudit, 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 internalaudit 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 »
Watford, England, United Kingdom Hybrid / WFH Options
Addition+
We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internalaudit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »
London, England, United Kingdom Hybrid / WFH Options
OFX
process and will also develop and execute a controls assurance framework with an annual plan to assess the adequacy, effectiveness, and compliance of internal controls across different business units and functions. In line with the Central Bank of Ireland’s (CBI) Pre-Approval Controlled Functions(PCFs) for regulated … OFX Payments Ireland in line with the CBI regulatory regime Providing value-add recommendations to business units with respect to policies and procedures, internal controls, and operational best practices. Supporting stakeholders in developing key risk indicators and dashboards to measure success and identify areas of opportunity. Working with … positive risk management outcomes Qualifications What you bring 7 years + experience in a Risk Management, Internal Controls or InternalAudit related role in the financial services sector. Degree preferred in a relevant discipline. Solid understanding of risk and assurance principles and frameworks having led more »
Tewkesbury, Gloucestershire, South West, United Kingdom Hybrid / WFH Options
L3Harris Technologies UK Ltd
providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internalaudit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »
Reading, England, United Kingdom Hybrid / WFH Options
Vallum Associates
Identify, register and maintain security risks throughout their lifetimes, including agreeing treatment of risks with their owners, and reporting &escalating to InternalAudit and the CIO, when necessary. • Develop, review and update security & privacy policies & standards and provide awareness guidelines, implementation and exceptions advice. • Engage with owners … ISO 27001/2. • Analysing network security controls, including firewall and router security configuration. Preferred • Delivering the security review processes and frameworks, with full audit trail. • Managing multiple security assessments and changing priorities, simultaneously • Ensuring Security Architecture Review is built into group wide and business specific processes for acquiring more »
Reading, Berkshire, South East, United Kingdom Hybrid / WFH Options
B3 Jobs Ltd
of the companys relationship with its customers and suppliers. Key to the role will be developing the food safety culture within their suppliers, ensuring audit compliance of all legal and customer food safety standards. Key tasks Work with supplying sites to ensure compliance with relevant customer standards and codes … auditor with a sound knowledge of factory quality systems and standards. HACCP trained and current working knowledge. Experience of running an internalaudit program within a factory an advantage. Working knowledge of BRC requirements for food safety. Experience of working directly with or for UK food retailers. … Excellent communication skills both written and oral including the capability to present an action plan following an audit to the factory senior team. Flexible to travel within Europe to carry out factory audits which will include overnight stays. More details The Technical Compliance Managerjob is based inBerkshireand is paying more »
business where relevant * Ensure effective collaboration between the Compliance function and other internal governance functions, including Legal, Risk and InternalAudit The Candidate: * 3-5+ years experience in a similar role * Knowledge of Lloyds regulations, processes and procedures * Knowledge of FCA/PRA and more »
West Midlands, England, United Kingdom Hybrid / WFH Options
T2M Resourcing
Testing, and Infrastructure and improvements to processes and policies new information and cyber security policies and procedures the business meeting ISO27001 standards out internal audits on quality and security standards Requirements to be successful as QA Manager: managing quality or testing in a software development environment of Agile 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 »
authority (FCA) Support other members of the Regulatory Reporting teams (Change and Interpretations) as well as Financial Reporting, Credit Risk, Treasury, InternalAudit and other Risk teams to ensure that accurate reporting is produced by the Bank in an efficient and effective manner Ensure first and second … assurance, and a number of colleague discounts! We will give you the training to ensure you succeed in your role and plenty of internal opportunities to progress your career (around 40% of our recruitment comes from internal promotions!). We are also all about balance so more »
Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
provisions Production and coordination of monthly analysis pack to the Credit & Lending Risk Committee Production and delivery of specific internal/external Audit Reports as required supporting the execution of regular audits the team is subject to You will act as the first contact for queries on … the auditor's requests for more information and articulate the meaning of the underlying data Direct liaison with internal auditors to support audit completion and audit point closure You have the following skills and experience: You will have great commercial experience within the automotive/financial more »
Slough, Berkshire, South East, United Kingdom Hybrid / WFH Options
The Sterling Choice Ltd
legal requirements Perform other ad hoc administrative duties as needed This fast-paced role requires technical expertise in manufacturing processes, including HACCP qualifications, internalauditing and risk assessment skills. Ideally you possess a bachelors degree in Food Science or related field, coupled with at least 2 years of more »
Birmingham, West Midlands (County), United Kingdom Hybrid / WFH Options
SF Recruitment
offers an exciting opportunity to drive improvements in performance reporting processes and contribute to the organisation's success. Key Responsibilities: Lead internalaudit actions related to performance reporting, ensuring compliance and accuracy. Plan and facilitate an Executive workshop on performance management to gather insights and align objectives. more »
Plymouth, Devon, South West, United Kingdom Hybrid / WFH Options
Babcock
to define appropriate quality requirements * Interfacing with and Project Management on project quality related matters * Review & provide improvements into project deliverable documentation * Conducting internal audits * KPI/metric development & maintenance * Represent quality department in weekly Project/Programme meetings when required Experience Required for the Quality Assurance Engineer more »
West London, London, United Kingdom Hybrid / WFH Options
BDO
office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internalaudit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and Youll be able to be yourself; well recognise more »
Dunstable, Bedfordshire, South East, United Kingdom Hybrid / WFH Options
Professional Technical Ltd
for promoting best practices and continuous improvements through effective investigation, evaluation, and feedback of the FAIRs process, along with the following responsibilities. Responsibilities: InternalAuditing Complete work from engineering drawings and specifications Complete Inspections in accordance with AS9102 Use manual inspection equipment such as verniers, callipers, micrometres etc. more »
Telford, Shropshire, West Midlands, United Kingdom Hybrid / WFH Options
Prince Personnel Limited
The Quality Lead will be responsible for: Develop and implement quality control processes and procedures Leading, coaching and mentoring the quality team Performing internal audits and implement solutions for any non-conformances Manage supplier quality and goods inwards inspection processes Perform root cause analysis and implement preventative measures more »