1 to 25 of 266 Permanent Internal Audit Jobs in the UK

Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … scraping and wider data governance or working within ERP transformation projects! This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: • Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company • Lead numerous internal audit more »

Ensure a focus on delivering excellent customer outcomes at all times. Build strong working relationships across the business, including 1LoD and Internal Audit, through effective verbal and written communication. Produce high-quality risk assessments and reports. Support the business through various projects and change programmes, including the … delivery of key regulatory initiatives. Maintain robust oversight and monitoring of internal policy and procedure compliance. Operate in line with the Bank's Risk Management framework and relevant risk and compliance policies. Support the Compliance Manager and Head of Advisory by reviewing and challenging relevant governance committee papers more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit 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 »

Overview The Quality and Information Security Audit Lead operates within the Bell SI business and is responsible for ensuring Bell’s compliance to ISO 9001 and 27001 by organising and performing internal audits and representing Bell at external audits. Must be able to travel to London, Portsmouth … team as required. Collate and present data for the quarterly ISO Management Review with the Bell Executive Team. Represent the quality and information security audit function during external audits with certification bodies, customers or suppliers. Support the Policy Compliance and Security Manager in reviewing and updating Internal … IT policies and procedures to ensure they are compliant with ISO 27001 and are appropriate for business and customer requirements. Support the Head of Audit and Compliance in achieving adherence or certification to other standards e.g. ISO 22301 business continuity (as directed by Bell Executive Team) by researching requirements more »

and proposal process for new sprinkler systems project enquiries. The role holder will assess project requirements, prepare accurate cost estimates, and collaborate with internal team members to deliver comprehensive proposals. You will have a strong understanding of sprinkler systems, coupled with excellent analytical skills and the ability to … required of your position. To assist the Senior QHSE Advisor where necessary in QHSE documentation, policies and procedures. Assist where necessary in QHSE internal audits and Management Reviews. Conduct tasks in a safe manner, in accordance with the Company QHSE System. To report any accident, near-miss, dangerous more »

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit 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 Internal Audit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit 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 »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

/Reporting Provide regular MI/reports to senior management, the Operational Risk and Compliance Committee (ORCC) and the Board, including the Risk and Audit Committees. Escalate urgent issues on an ad hoc basis between regular MI/reports. Key Contacts/Working Relationships Establish and manage relationships with … with the Client Due Diligence (CDD) team to ensure AML and financial crime issues are adequately addressed. Work closely with the Internal Audit function to ensure all regulatory and conduct issues are addressed appropriately and any Compliance findings are remediated on a timely basis. Day-to-Day more »

all MSM BUs. Accountable for updating and maintaining the local market addendum. Acts as a single point of contact for Commercial Quality for internal audits. Serves as subject matter expert for compliant review and approval of Content through GCMA/Adobe and Process/Procedure/Addendum alignment. more »

site on a day-to-day basis Lead the site readiness preparations cross-functionally to ensure the site is successful in the first BRC audit Provide technical leadership and expertise to solve day to day challenges, risk assessments and crisis management when needed Ensure that all technical standard customer … threat to food safety Carry out, review and communicate trend analysis of quality issues e.g. customer complaints and TVC counts Manage and coordinate internal audits by; Implementing audits ensuring scope is applicable, Planning and scheduling internal audits to the required frequency, and Following up on issues … areas, ensuring action points are taken and results communicated Ensure KatKin has a robust supplier management system in place Ensure any external and internal non conformance are investigated and any corrective actions are carried out in a timely manner. Advise and provide information to site Management, ensuring compliance more »

s Risk Register document. Coordinate and ensure the success of external audits for customers and standards. Schedule and deliver a systematic programme of internal audits. Implement action plans to address non-conformances. Regularly report to the leadership team and board on KPIs. Lead the deployment of our incident … reporting and investigation process. Provide project-level input and support to operational teams. Champion our internal Safety Observation Card programme. Support and enable our Mental Health First Aider network. Manage our SharePoint communications process. Lead the employee consultation process via our Safety Committee. Develop strong stakeholder relationships with … is highly preferred Strong knowledge of legal and compliance requirements. A structured and systematic approach to identifying, prioritising, and mitigating risk. Experience of internal auditing against ISO standards, ideally including 14001. A practical approach that combines strategy and execution. The ability to draft clear, concise policy and process more »

REF: AS53287 Job Title: Internal Audit & 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 Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & 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 »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »

clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »

in collaboration with Development and Production Engineering functions; this includes challenging/creating/filing/maintaining process and inspection sheets, control plans (Internal and External), Goods inwards inspection sheets and any other process/manufacturing related documentation together with gauge and fixture drawings as required. Create your … Engineering Change Request and progress independently. Support the generation of manufacturing, process control, validation, risk management and technical documentation according to Corin's internal procedures ensuring the required quality standards. Identify process risks and help develop solutions to mitigate the risks. Create protocols for the measurement of key … requirements for CAPA are met by Corin’s Standard Operating Procedures (SOP’s) and in support of Corin’s Global Objectives. Support for internal audits. more »

grades carried out on equipment. Quality Assurance across the CADMID/T cycle where required. Assist with arranging, planning and supporting audits both internal and external (customer, regulatory and certification assessment) bodies. Assist with auditing and approval of suppliers. As our QA Associate you'll also learn to … entitlement as well as a range of health and wellness benefits. Required skills, qualifications and experience Experience of AS9100 (preferred) with qualification as Internal Auditor beneficial or Internal Auditor in one of the following ISO9001, 2000, 27001 or TickITplus. Qualified to degree level or equivalent or more »

initiatives, in order to improve information security within the organisation Integrate the new ISMS into the current Arcus Integrated Management System working with the Audit & Governance team. Draft and implement Information Security policies throughout the group. Collaborate with key stakeholders and business owners for relevant disciplines, i.e. HR, IT … Audit & Governance, etc. Provide expert advice and assurance on Information Security related activities to key personnel within the business, including the Board. Innovate and introduce new practices, including technology recommendations for Information Security based on industry good practice. In conjunction with the Audit & Governance team, conduct internal … delivering group training sessions where necessary. Manage security incidents to closure Collaborate on IT risk management Coordinate the regular internal and external audit activities including organising participants and managing resulting actions Manage internal Security communications program Compile and Manage group wide security and compliance metrics more »

out SEC filings, including Annual ADV (Part 1 and 2) and Form PF. Organise compliance training Compile compliance related responses for DDQs/Internal Audits Experience Required: Minimum 2+ years within asset management Generalist compliance experience Good level of knowledge of FCA, CFTC, SEC & EU regulatory requirements. Strong more »

grades carried out on equipment. • Quality Assurance across the CADMID/T cycle where required. • Assist with arranging, planning and supporting audits both internal and external (customer, regulatory and certification assessment) bodies. • Assist with auditing and approval of suppliers. As our QA Associate you'll also learn to … entitlement as well as a range of health and wellness benefits. Required skills, qualifications and experience Experience of AS9100 (preferred) with qualification as Internal Auditor beneficial or Internal Auditor in one of the following ISO9001, 2000, 27001 or TickITplus. Qualified to degree level or equivalent or … Employee discounts for top high street shops Employee Assistance Program which includes free face to face counselling sessions, Legal advice, Financial advice, etc Internal training and development alongside out Education assistance programmes Reimbursement for a professional membership Competitive policies that support flexibility and family leave inclusive of enhanced more »

Responsibilities will include: Overseeing all aspects of quality assurance for the site, ensuring compliance with regulatory requirements. Developing and maintaining an internal audit program covering regulatory compliance and quality assurance. Collaborating with cross-functional teams to identify areas for improvement and implement corrective actions to address issues more »

Assurance Model and Standard. the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. the implementation of an effective supplier … audit program. and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. a Quality Maturity Model implementation plan more »

scope and objectives. ISO9001 Accreditation: and guide the company through the ISO9001 accreditation process. and implement policies and procedures to meet ISO9001 requirements. internal audits and coordinate external audits with certifying bodies. Training and Knowledge Transfer: and deliver comprehensive training programs for staff on the new QMS. and more »

work closely with stakeholders from the whole SumUp and collaborate with other Governance Risk and Compliance teams such as Operational Risk, Internal Audit, Money-Laundering Officers, and more. This maternity cover position is estimated at 12 months based in the London office with the possibility of an … Consumer Duty, App Fraud Complaints handling, Conduct of Business etc. Provide support to the management of the regulatory relationship with the FCA Prepare internal (board and committee) reporting and support with preparation and submission of external (regulatory) reporting You will be great for this role, if: You have more »

Conformities, CAPAs, Customer Complaint Support continuous improvements in the Quality Management System (QMS) and maintain compliance of Quality processes by way of conducting internal audits. Provide support as required for notified bodies and client audits, as well as performing internal audits according to schedule. Provide support … Ability to work in a dynamic environment Education and Training Degree level qualification within Life Sciences (or equivalent) Trained and competent lead auditor (internal audits) Experience/Knowledge Suitable working knowledge within a Pharmaceutical/Medical Device QA department Working knowledge, within Pharmaceutical/Medical Device business) of more »

circulation when necessary. Review and update credit policies and procedures in line with Group requirements, industry trends, and regulatory updates. Take ownership of internal and external reporting requirements related to the monitoring of credit facilities. Provide timely and accurate information to external and internal auditors and more »