9 of 9 Internal Audit Jobs in Northern Ireland

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component More ❯

cross-functional teams operating internationally Relevant experience in risk identification, assessment, monitoring, and remediation will be highly desirable Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial Experience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines Familiarity with end-to-end software product development, specifically with More ❯

with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part More ❯

US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. Real-Time Monitoring of Citi's algorithmic trading activities for signs of disorderly trading. Design, deliver, and maintain Market's E-Trading Controls, such as Citi's golden … repository for E-Trading Strategies (algorithms)/Applications and the E-Trading limits management system. Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and corrective action plans (as needed). Role Overview : Coordinate the MIFID II Annual Self-Assessment (ASA) on behalf … and Technology to remediate as required. What You'll Bring Relevant E-Trading experience preferably in a controls or trading related role (Trader/Desk Assistant, Middle Office, Compliance, Audit) Knowledge of E-Trading regulation and guidance Experience with the MIFID II annual self-assessment preferred Consistently demonstrates clear and concise written and verbal communication skills Excellent problem solving More ❯

compliance & culture. Help answer customer queries around the companies ISO 27001 standards before & after contract/tender wins. Work with other departments to ensure ISO compliance & integration. Conduct internal audits to ensure compliance and identify areas for improvements. Full job spec on receipt of cv. Requirements 2+ years ISO 27001 experience, management, auditing and certification across a range More ❯

detailed and accurate control procedure documentation Lead Corrective actions deliverables to ensure implementation are robust enough to prevent reoccurrence of issues Assist with gathering evidence for internal audit requests as needed as well as being able to conduct IA walkthroughs of key controls Close collaboration with the Global Business Execution team and cross-functional teams as well More ❯

to internal stakeholders. Escalate unresolved issues to senior leadership when necessary. Capture lessons learned and ensure implementation of preventive actions to avoid recurrence. Industrial Audits & Capability Assessments 🛠️ Audit Execution Plan and conduct audits based on supplier risk, performance, and strategic importance. Perform: System Audits (e.g., AS/EN 9100, ISO 9001 compliance). Process Audits (e.g., special … Capability & Capacity Assessments (IPCA+) to evaluate readiness for ramp-up and future demand. Transfer of Work (ToW) Assessments to validate readiness for production transfers. 🧾 Non-Conformance & Risk Management Document audit findings, raise non-conformances, and agree on corrective/preventive actions (CAPAs). Follow up on CAPA implementation and effectiveness. Identify risks and improvement opportunities to inform supplier development … strategies. Tools & Methodologies Use internal audit platforms and industry standards (e.g., AS/EN 9101, Nadcap). Apply structured problem-solving and quality assurance tools. What You’ll Bring Experience in supplier quality, recovery, or industrial auditing within aerospace or a similar high-reliability industry. Strong knowledge of quality systems, manufacturing processes, and supply chain dynamics. Excellent More ❯

major unmet needs within ophthalmology. Currently, ophthalmic biologic drugs represent a $14B market worldwide with growth projections reaching more than $22B by 2024. Our dual strategy includes the internal development of sustained-release therapeutics alongside the development of external strategic collaborations with major pharmaceutical partners. To date, Re-Vana has achieved significant progress and global awareness, raising seed … successful candidate will be a key member of the Belfast-based team. Reporting to the COO, he/she will work extensively with the CEO, CTO, and the internal scientific team. This is an outstanding opportunity to help build and contribute significantly to the strategic success of a well-capitalized, highly innovative startup company within a multibillion dollar … management. Maintain current knowledge of federal, state, and international regulations and guidance documents, as applicable (QSR, cGMP, ISO, ICH, etc.). Support NCMR, CAPA, Complaint, and Internal Audit investigations as needed. Thoroughly document all issues related to quality control, QSR, cGMP, ICH, and ISO compliance. Support company goals and objectives, policies, and procedures. Requirements: B.Sc. in Life More ❯

of ISO standards. Develop, manage, and maintain policies and documentation to ensure compliance with ISO standards. Coordinate with various departments to ensure seamless integration of ISO requirements. Conduct internal audits to assess compliance and identify areas for improvement. Provide training and support to staff on ISO standards and procedures. Ensure third-party suppliers and supply management chains meet More ❯