5 of 5 Internal Audit Jobs in Glasgow

role? Deploy enhancements to the Risk, Controls and Governance Framework for all functions across the Global organisation Support the Risk and Control Owners to maintain the Risk and Internal Control registers, ensuring best practise guidelines are followed and quality standards are adhered to as set out in the Risk, Controls and Governance Framework Provide SME assessment of the … Controls and Governance KPI and Reporting packs as per key deadlines Produce the Risk, Controls and Governance reporting and analytics as required for the Risk and Compliance Committee or Audit Committee meetings. Skills, Knowledge & Experience ... Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management … MoR/IIA) Or A minimum of 3 years of relevant internal experience in a Risk Management/Internal Controls & Governance/Internal Audit role. Benefits for our U.K. teams include: The choice to work flexibly from home and the office, in line with our hybrid working principles Bonus linked to company and More ❯

stakeholders; Developing and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

Reviewing and updating theEnvironmental Management Plan to ensure it is compliant with environmental regulations Support the delivery of environmental training Support for the self-assessment and internal audit of site activities to ensure compliance against applicable legislation, processes and procedures and environmental best practice Here's what you'll need : Experience in an Environmental Management role Detailed More ❯

business heads and senior finance staff. Assist in the production of GGB UK statutory board packs and financial accounts. Provide support in response to external and internal audit requests. Liaise with the offshore processing team to control month-end journal transactions and balance sheet reconciliations. Collaborate closely with Finance Business Partners and other departments to provide support … the wider General Accounting team and across other regional teams. Produce ad-hoc reports and complete technical tasks for the Senior Finance Manager as requested. Ensure compliance with internal policies and procedures in accordance with applicable laws, rules, regulations, and good governance. About you Essential: CA, ACCA, or ACA qualification with a background in professional services or experience More ❯

the nominated post holder for key industry approvals. Youll ensure robust compliance with quality standards (EN9100, EN9110, ISO9001, ISO14001, ISO45001), maintain and develop management systems, and lead both internal and external audits. You will also be responsible for: Acting as liaison with certification and industry regulatory bodies. Managing compliance monitoring systems, audits, corrective actions, and continuous improvement initiatives. … Leading safety and risk management efforts, including internal occurrence investigations and safety training. Supporting quality inspection activities and contributing to production improvement plans. This is a key leadership role where your expertise will directly influence site performance, regulatory compliance, and the wider quality culture. What Were Looking For Internal Auditor qualification in ISO9001 and preferably EN9100 More ❯