1 to 25 of 57 Internal Audit Jobs in the UK with Remote Work Options

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 »

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

the Head of IT Business Services, the role holder carries responsibility for the coordination of all Risk & Governance Control Framework and Internal Audit activity for the Business Services Team. Working directly with the IT Service Managers, the role holder will ensure audit, key control and Allianz … is achieved through the role holder having a sound understanding of the Service Management Framework with the ability to work with Internal Audit and colleagues in 1st and 2nd Line Risk- with sufficient real world knowledge and experience to guide audit and control colleagues to the … ways of working. The role holder will take responsibility as the primary point of contact for the Risk and Governance Team, Internal Audit Team and 2nd Line Risk, acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers 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 »

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 »

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 »

final.pdf Follow us on Social Media: Facebook - Liverpool University Hospitals Careers Instagram - @LUHFTcareers Twitter - @LUHFTcareers Job description Job responsibilities The Role: To provide robust audit and management practices and systems to support the Clinical Coding department deliver its strategic objectives. Organise and undertake complex internal/external … Trust, Department and individual clinical coding officer. Organise all aspects of the external audits, to be carried out in a manner consistent with the Audit Commission and/or NHS Digital Guidelines. Produce formal audit reports within agreed timescales and make recommendations on how to improve Clinical Coding … be delivered and training given as necessary to coding and clinical staff as required. Carry out at least one trust-wide internal audit of 200 FCEs per year in accordance with NHS Digital guidelines. Key responsibilities: 1. Work with the Senior Manager to provide expertise within the 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 »

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 »

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 internal audit 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 »

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 Internal Audit 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 »

of the information security components of customers audits, including planning, scoping, preparation, documentation, delivery and follow-up, in direct partnership with customers and internal Commercial teams. * Reviewing and negotiating customer contractual IT agreements and clauses to ensure that customers expectations can be fully met and aligned. … Key Skills/Qualifications needed for this role: * Senior professional experience with management responsibilities in either a Big 8 external practice, Internal Audit, or regulated Assurance function. * Certified in relevant audit, risk and security certifications preferably with one of the following: IIA, CISA, CISM, or CISSP … Experience of working in a UK regulated organisation, especially FCA/PRA or UK GDPR * The role requires strong Information Security/Assurance, Audit, Compliance and Risk knowledge, experience of IT Risk and assurance frameworks, and control assurance assessments (e.g. ISO 27001, PCI DSS, CIS 20, NIST, ISACA IT more »

providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internal audit 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 »

Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Junior Auditor with Financial Crime Experience to … our clients’ AML programmes . The ideal candidate will have experience in auditing financial services firms, gained from working within an Internal Audit/Risk function or as a Consultant. The candidate should have a good understanding of financial crime risks and controls, and be able to … s business activities. The candidate should also have experience of walkthrough testing, performing stakeholder interviews and documenting results. Responsibilities: Participation in all aspects of audit execution including planning and fieldwork. Assisting the Senior Auditor to identify and assess financial crime risks and controls in the context of the firm more »

Identify, register and maintain security risks throughout their lifetimes, including agreeing treatment of risks with their owners, and reporting &escalating to Internal Audit 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 »

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 internal audit 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 »

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 »

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 »

legal requirements Perform other ad hoc administrative duties as needed This fast-paced role requires technical expertise in manufacturing processes, including HACCP qualifications, internal auditing and risk assessment skills. Ideally you possess a bachelors degree in Food Science or related field, coupled with at least 2 years of more »

offers an exciting opportunity to drive improvements in performance reporting processes and contribute to the organisation's success. Key Responsibilities: Lead internal audit 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 »

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, internal audit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and Youll be able to be yourself; well recognise more »

for promoting best practices and continuous improvements through effective investigation, evaluation, and feedback of the FAIRs process, along with the following responsibilities. Responsibilities: Internal Auditing Complete work from engineering drawings and specifications Complete Inspections in accordance with AS9102 Use manual inspection equipment such as verniers, callipers, micrometres etc. more »

We are seeking a Lead Internal Auditor/Audit in Charge with Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in designing audit programmes to test the design and operational effectiveness of financial crime … Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Lead Internal Auditor/Audit … assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience of planning and leading financial crime audit programmes for financial services firms, including UK banks and electronic money institutions. The candidate should have an excellent understanding of financial crime risks and more »