9 of 9 Internal Audit Jobs in the City of London

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and Internal Audit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as Internal Audit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯

and external stakeholders, ensuring consistent updates and alignment on MD Office priorities. Coordinate with heads of departments (Transformation Office, IT, CRM, Collections, Handover, Hospitality, Internal Audit, and others) to facilitate smooth collaboration on projects and operational tasks. Conduct regular review meetings to assess progress, address escalations, and ensure compliance with MD directives across business units. … the ability to manage and motivate teams and individuals to inspire and secure strong performance Excellent interpersonal skills with the ability to convince & collaborate with senior management and internal and external stakeholders Assertive & performance driven, with the ability to function autonomously Strong strategic thinking and problem-solving skills, particularly in high-stakes, operationally complex environments. Adaptability and resilience More ❯

the Group COO, the role is critical to supporting Helix’s operational efficiency and compliance strategy, helping us embed compliance into our culture while preparing the group for scalable, audit-ready operations. across all standards. Key Responsibilities Gain and maintain compliance with ISO 27001 (Information Security), ISO 9001 (Quality), ISO 45001 (Occupational Health & Safety), and ISO 14001 (Environmental) and … future compliance programs the business may choose to implement. Act as the primary contact for external auditors and certification bodies, planning and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and … ISO 14001/45001 within a multi-business environment. Proven ability to develop and manage an Integrated Management System (IMS). Strong understanding of risk management, internal audit, and continual improvement principles. Excellent communication and stakeholder engagement skills. Highly organised with attention to detail. Desirable Certified Internal or Lead Auditor in ISO27001, 9001, 14001, or More ❯

frameworks in use such as NIST and ITIL. Stakeholder Engagement: Engage with external stakeholders, including the Head of Risk Assurance, the Risk Assurance team and our internal audit partners, to ensure effective communication and compliance with risk-related policies and processes. Ensure that any change in regulation, that impacts EITS, is assessed and actions managed to completion. … in accordance with EITS process. MDU Audits: Work with Risk Assurance to establish a backlog of planned audits that is planned in accordance with EITS delivery processes. Assist internal, and external, audits by co-ordinating required interviews and the provision of artifacts for the EITS department. Skills and Experience: 5+ years experience in operational risk management compliance, or More ❯

the organisation. Key Responsibilities: Implement a comprehensive data management framework covering ownership, quality, usage, and records management Enhance data governance practices and support business-as-usual activities Collaborate with Audit, Risk, IT, and business teams to embed data roles and responsibilities Support Data Risk Assessments and contribute to the Risk and Control Self-Assessment (RCSA) process Maintain strong relationships … with internal audit and ensure timely completion of data-related audit actions What You’ll Bring: Strong understanding of data governance frameworks, standards, and controls Experience writing and implementing data governance policies and processes Proven ability to work across multiple stakeholder groups, including technical and non-technical teams Excellent communication skills to articulate data concepts to More ❯

as part of process re-engineering. They also work closely with other consulting teams through their Consulting business and their colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. The job: Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes … Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOx/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements. Serve as a coach and mentor and provide opportunities for on-the … industry. Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations. Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues. Ability to identify deficiencies, observations and recommendations in respect of a More ❯

health and safety awareness campaigns and mandatory training programmes for all staff * Promote safe behaviours and foster employee engagement in health and safety through toolbox talks, workshops, and internal communication * Support line managers in understanding and fulfilling their H&S responsibilities 5. Site Inspections & Preparedness * Carry out regular workplace inspections and internal audits to assess compliance … and procedures are current and tested 6. Contractor & Supplier Oversight * Assess and monitor the safety performance of contractors and subcontractors working on-site * Ensure third parties comply with internal safety standards and risk management processes during projects and office works 7. Stakeholder & Regulator Engagement * Act as the primary contact for external audits, enforcement authorities (e.g., HSE), and occupational More ❯

redlines, punch lists, QA reports, and technical documentation for compliance and client delivery Liaise closely with site managers, subcontractors, and commissioning teams to support integrated quality delivery Conduct internal audits and inspections to drive continuous improvement and identify root causes Ensure all electrical works are carried out to industry-leading safety and compliance standards Report on quality metrics … Whats on Offer: £110,000 £120,000 per annum Major London-based data centre project with ongoing pipeline Secure, long-term role with an engineering-led contractor Strong internal support and clear progression pathway Work on globally significant projects for top-tier clients A quality-first culture with innovation and best practice at its core More ❯