1 to 25 of 248 Internal Audit Jobs in the UK

Responsibilities for the Technical Manager Develop and execute technical strategy, driving results with stakeholders and teams daily. Lead site preparations for BRC (Version 9) audit success. Provide technical leadership, address challenges, and manage crises. Ensure consistent adherence to technical standards, policies, and legislation. Review, update, and communicate technical manuals … product standards. Ensure effective QA and Hygiene team management. Implement pest control mechanisms for food safety. Conduct trend analysis of quality issues. Manage internal audits and implement corrective actions. Advise on compliance with statutory requirements and legislation. Liaise with regulatory agencies for audits and reports. Foster teamwork and … is essential. Skilled in collaborating effectively with Technical, Production, Engineering, and Quality teams. Highly organised with strong prioritisation skills. Excellent communication abilities with internal teams, external clients, suppliers, authorities, and visitors. Must be able to commute to or relocate to a commutable distance of the business in Suffolk. 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 »

the MS Form and team’s workplace for centralised fault reporting and tracking through to resolution. Raise concerns/care points and reports internal and external. Take part and lead meetings when the quality manager is unavailable, especially RFW BAU and product meetings. Develop and manage a new … s ISO 9001:2015 QMS. Must enrol with LRQA or similar organisation to obtain professional training in Internal Auditing Assist with the audit program, schedule, and inductions etc. Help administer the Q-Pulse document management system. Be willing to travel and conduct internal and external 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 »

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 »

document and communicate control gaps/deficiencies to internal and external stakeholders on a timely basis. Demonstrate client management skills throughout the Audit lifecycle. Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices. Coaching auditors on engagements to support them … stakeholders through regular governance sessions, escalating appropriately as and when required. Own the quality of all client outputs and ensure all client and internal document repositories are accurate and up to date Perform other duties as assigned. Essential skills and experience Demonstrable experience in working with financial service … credit unions, insurance companies and/or investment companies. A firm understanding of risk and compliance principles. A firm understanding of internal audit methodologies. Proficiency in the use of Microsoft Excels analytical tools (VLookup, pivot tables etc) Education (if blank, degree and/or field of study more »

quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internal audit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation more »

revise quality processes in collaboration with various teams, ensuring top project standards. Subcontractor Coordination: Establish and manage quality requirements for subcontractors, enhancing project delivery. Audit and Compliance: Conduct internal audits, manage non-conformities, and provide quality training to teams and subcontractors. What We're Looking For: Qualifications more »

corresponding UK CCR policies and procedures as well as periodic reviews.  to act as subject matter expert for CCR internal and external audit supervision on corresponding topics.  to ensure close oversight of counterparty credit risk exposure within the UK.  to oversee the development and regular reporting of … to management.  Participate in local model reviews with regards to CCR, including ensure applicability of Group models used locally.  Interaction with Internal Audit/Inspection, contributing to relevant meetings, answering questions and information requests and contributing to the closure of outstanding findings/remediations.  Interaction with regulators … of outstanding findings/remediations. Competencies TECHNICAL SKILLS  Extensive understanding our Counterparty Credit Risk frameworks and their application within a Financial Institutions (including internal control framework and CCR approval processes).  Advanced abilities in Excel, PowerPoint and Word. VBA, Power BI/Tableau, etc would be beneficial.  Knowledge 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 »

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 »

a mix of “Generalist Compliance” (Regulatory and Trade Monitoring Compliance), as well as Risk Management. There is also exposure to the Internal Audit and Risk Management functions too. You would be responsible for all Regulatory Reporting responsibilities i.e. Mifid2, EMT, European ESG Template, EET Solvency rules, KIID more »

vehicles are maintained in line with company policy. Developing personnel awareness of product compliance obligations Actively participate in corrective actions from concerns or internal audits. Qualifications 1 years electrical or mechanical engineering experience and must be electrically competent. Physically fit to do the job. Hold a clean drivers more »

Compliance Manager will be responsible for ensuring we are contractual complicit across our hard services facilities operation. They will coordinate and advise on Internal and External reporting, Audits, Operating Procedures and Planning, additionally mitigating contractual risk and ensuring compliance against all service specifications and contract deliverables. A proactive … where compliance management is critical responsibility. Previous experience of effectively managing compliance on a PFI contract Proven background in Facilities Management NEBOSH + Internal Auditor training Understanding of compliance and familiarisation of Health Technical Memorandums (HTM’s) Good IT Skills with experience using CAFM systems Main Responsibilities: Managing … Compliance Day-to-day management on the CAFM system Completion of internal and external compliance reports Coordinating all internal audit and compliance processes (ie RAM’s), monitor the progression of recommended actions Keeping internal data bases up to date Taking responsibility for reviewing 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 Senior Auditor with Financial Crime Experience to … design effectiveness, including stakeholder interviews and adherence to applicable regulatory requirements. Evidencing and documenting design and operational effectiveness testing of in scope controls. Draft audit report writing. Audit status reporting to Senior Management as well as key stakeholders across the client. Requirements: Minimum of 5 years of experience … understanding of financial crime risks and controls. Experience in testing, evidencing and documenting the results of design and operational effectiveness of financial crime controls. Audit report writing experience. Excellent communication and interpersonal skills. The ideal candidate will also hold a professional certification such as Certified Anti-Money Laundering Specialist 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 »

day-to-day messages and performing data fixes. You’ll be part of the application testing and follow up on issues with both internal developers and external vendors, whilst creating and maintaining the testing, training and specification documents. You’ll also be required to manage internal more »

action plans Manage technology regulatory enquiries and requests for information for technology and cyber (coordination, data collection, status reporting) Partner with Internal Audit and IT functions to identify and understand all issues Support and drive the drafting and monitoring of audit action plans, ensuring they address more »

Investment Manager looking to appoint a Senior Compliance Advisory Manager. Responsibilities: Develop and maintain a comprehensive understanding of all relevant laws, regulations, and internal policies that apply to the Group. Maintain Regulatory development log and provide business impact assessments and regulatory updates in a timely manner. Provide guidance … risk assessments and develop strategies to mitigate identified risks. Develop and implement compliance training programs to educate employees on relevant laws, regulations, and internal policies. Monitor and assess the effectiveness … of compliance training programs and make recommendations for improvements. Collaborate with internal stakeholders, such as legal, risk management, and internal audit, to ensure a coordinated approach to compliance. Investigate and respond to compliance-related complaints and inquiries from regulators, clients, and employees. Support the SMCR more »

information security program, ensuring data confidentiality, integrity and availability. Responsibilities: Manage and fortify the Information Security Management System (ISMS). Identify and address internal and third-party security risks. Support external audits for ISO27001, ISO27017, ISO27701, ISO22301 and Cyber Essential Plus. Ensure that third-party suppliers or vendors … meet certain security standards and requirements. Conduct internal audits and oversee Third Party Risk Management (TPRM). Respond to security incidents and ensure regulatory compliance. Monitor security toolsets and engage stakeholders. Required Skills: Experience in information security governance, risk and compliance. Cyber Essential Plus, GDPR and Data Protection 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 »

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 »

of apprentice records to identify and address any data or compliance risks promptly. Key Responsibilities: Stay informed about ESFA Apprenticeship funding rules, ensuring internal processes, policies, and documentation are in line with requirements. Regularly update internal apprenticeship policies and processes to reflect changes in ESFA funding … to colleagues on optimal system use for delivery and compliance. Support relevant teams in understanding ESFA Apprenticeship Funding Rules for accurate cost estimation and audit preparation. Facilitate responses to ESFA audits by identifying risks early and recommending improvements. Conduct internal audits to ensure compliance with policies and 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 »