10 of 10 Internal Audit Jobs in Lancashire

The Internal Audit Manager role is a fantastic opportunity for an experienced professional to oversee and enhance internal audit processes within the technology and telecoms sector. Based in Manchester, this position requires a strong background in accounting and finance to ensure compliance and operational excellence. Client Details This organisation is a well-established player … while maintaining high standards in financial governance and operational transparency. Description Plan, execute, and manage internal audits to assess operational and financial controls. Develop and implement effective audit strategies and methodologies. Collaborate with cross-functional teams to ensure compliance with company policies and regulatory standards. Identify areas of risk and provide actionable recommendations for improvement. Prepare detailed … audit reports and present findings to senior management. Monitor the effectiveness of internal controls and suggest enhancements where necessary. Support the business in maintaining compliance with industry regulations and best practices. Provide guidance and training to junior audit staff as needed. Profile A successful Internal Audit Manager should have: A solid background in 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 ❯

trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Manchester, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … clients across the UK. With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

sectors and markets, safeguard existing revenue streams and help to promote PXC's cyber reputation. You will foster strong relationships across our Technology, IT, Security, and Internal Audit teams and facilitate our response to our external auditors. Responsibilities will include: Maintain and continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS … and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for Security training and awareness activities for the organisation. Evaluate gaps between different versions of More ❯

regulatory compliance across all operations. Monitor and assess existing GRC processes, identifying areas for improvement. Provide expert advice on risk management and mitigation strategies to leadership teams. Lead internal audits and ensure adherence to industry standards and best practices. Prepare and deliver detailed reports on compliance and risk assessments. Stay up-to-date with evolving regulations within the More ❯

the UK. Supporting the sales process, both early client engagement and ongoing project delivery, by providing input to tenders and due diligence of Apadmi process and systems. Regular internal auditing of existing management and delivery processes. Shaping our delivery practices through reviews, knowledge-sharing and the introduction of new techniques. Supporting our Learning and Development team in curating More ❯

requiring review in a timely manner, ensuring these are shared appropriately and effectively with stakeholders and across platforms such as SharePoint and websites. Take part in, as directed, internal audits identifying areas for improvement, either addressing or escalating compliance concerns with all relevant legislation and statutory guidance. Maintain trust logs appropriately, keeping abreast of good practice and updating More ❯

of the Senior Managers & Certification Regime (SMCR) — keeping documentation up to date, chasing actions, and liaising with senior stakeholders Helping maintain board software (e.g., Diligent Boards) and supporting internal audits and workshops Occasionally helping administer the company’s training platform and wider business processes What we’re looking for: Experience supporting Board/Executive-level meetings and producing More ❯

through audits and system reviews and ensure that effective and timely corrective action is taken when necessary. Responsible for the successful preparation and completion of all external and internal audits as well as responsible for presenting any documentation related QMS in all external audits such as SMAR Responsible for the co-ordination between the Environmental Management System and More ❯