1 to 25 of 51 Internal Audit Jobs in the South East

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? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes More ❯

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 More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

Audit Manager – Permanent – London – up to 100K plus benefits (Hybrid working) Change Digital are partnering with a global financial services organisation who are seeking an Audit Manager to join their existing team. What you'll do: As an Audit Manager within the Commercial and Institutional Technology team … a key part in providing independent assurance over the key applications used across the organisation. You will be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and … effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and making sure they're delivered within budget and on time. Leveraging audit methodology and tools. Managing key stakeholders throughout audit engagements, ensuring a good understanding More ❯

The role is also responsible for supporting the communication of governance matters with internal and external groups, for example Internal Audit, Technology Leadership Team, Safety & Security, Virgin Group or CPNI. This role ensures robust identification, management, and mitigation of information and cyber security risks across … Supports processes for ensuring that information security risks are identified and appropriately documented and communicated within Virgin Atlantic to groups including Internal Audit, Technology Leadership Team and Safety & Security. Ensures that risks are appropriately monitored to ensure that risks receive an appropriate level of mitigation, supporting the … party risk mitigations to relevant stakeholders Colloborate with procurement and key suppliers to ensure their ongoing security posture meets Virgin Atlantic requirements Conduct internal reviews against ISO, NIST, PCI, UK GDPR, and emerging requirements Support internal/external audits, evidence readiness, and corrective action tracking Maintain More ❯

The role is also responsible for supporting the communication of governance matters with internal and external groups, such as Internal Audit, Technology Leadership Team, Safety & Security, Virgin Group, or CPNI. This role ensures robust identification, management, and mitigation of information and cybersecurity risks across Virgin … Supports processes for ensuring that information security risks are identified and appropriately documented and communicated within Virgin Atlantic to groups including Internal Audit, Technology Leadership Team, and Safety & Security. Ensures that risks are appropriately monitored to ensure that risks receive an appropriate level of mitigation, supporting the … party risk mitigations to relevant stakeholders. Collaborates with procurement and key suppliers to ensure their ongoing security posture meets Virgin Atlantic requirements. Conducts internal reviews against ISO, NIST, PCI, UK GDPR, and emerging requirements. Supports internal/external audits, evidence readiness, and corrective action tracking. Maintains More ❯

Responsibilities: Assist in planning the scope of work for each assigned engagement. Prepare, organise, and reference work papers for supervisory review; coordinate receipt of audit materials required to analyse, test, and evaluate the entity’s control environment. Perform detail audit work and assists the team in audit procedures. Gain an understanding of audit scope through review of completed planning procedures and outcomes. Conduct operational, financial, and compliance internal audit reviews and other projects. More ❯

the growing Operational Risk Department at Peninsula. The candidate will ideally have prior experience from working in a risk, compliance, or internal audit position in a relevant industry e.g., commodities, shipping, bunkering. MAIN RESPONSIBILITIES Supporting the implementation of Operational Risk framework across core and emerging commercial and … and improvement suggestions via written reports; Helping to devise and implement and Enterprise Risk Management framework and Risk Control Self-Assessments (RCSA); Lead internal initiatives to develop & improve risk controls Contributing & maintaining the iServer business process infrastructure, procedural documentation, key processes and controls across all departments and ensure … background with proven experience of working in an operational risk role or related function; Knowledge of operational risk and control processes; Experience in risk, audit/assurance, compliance/internal control or consulting; Strong IT Skills and aptitude, experience with Energy Trading Risk Management Systems (ETRM); BPMN More ❯

technical aspects to drive results. Participate in external audits before regulatory authorities. Promote and maintain adherence to Elekta values. Preparation of Internal audit plans, execution of audits, and preparation of audit reports as applicable. What you bring Bachelor's degree in engineering or equivalent or a … demonstrated experience in a similar role. Training and experience in relevant medical device regulatory requirements and standards (e.g. ISO, IEC, MDR, MDSAP). Lead audit trained in ISO13485/9001 Proven experience in relevant areas of Quality, Regulatory, or Engineering, preferably within a medical device environment. Strong written and More ❯

central repository of documentation available for Sales and Planning Team access. 🚀 Your next challenge: Lead and manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms … planning Strong communication skills with the gravitas to influence senio.r leadership. Energetic with initiative, drive and an enthusiastic 'can do' approach. Internal audit experiences an advantage. Manage relationship and organise annual external audits to maintain certification. 🔎 To get this challenge: Video call Discussion with TA Partner Video More ❯

modern, fast-paced manufacturing environment. As Quality Systems Engineer, you'll support the development and implementation of the Business Management System (BMS), lead internal audits, support external compliance requirements, and champion best practice aligned to industry standards such as ISO 9001, ISO 13485, and AS 9100. Key … Responsibilities Develop and maintain the company's Business Management System and digital platforms in line with strategic goals. Lead and support internal audit schedules and conduct audits to relevant standards. Support external audits from regulatory and certification bodies, customers, and partners. Oversee document control activities and update … What You'll Bring 3+ years of quality systems experience within a manufacturing setting (medical, aerospace, automotive, or similar). Certified or experienced internal auditor for ISO 9001, ISO 13485, or AS 9100. Excellent knowledge of quality standards and good documentation practices. Strong interpersonal and analytical skills, with More ❯

with the backing and support of our established global team. Responsibilities Ensure regulatory compliance , staying up to date with regulatory developments and aligning internal procedures with FCA requirements for Authorised EMIs. This includes responsibility for ensuring effective governance is in place for our outsourced operations. Develop and maintain … AML/CTF systems and controls , ensuring a risk-based approach with regular assessments and policy updates. Act as MLRO , overseeing internal SAR processes, filing external reports to the NCA, and liaising with law enforcement agencies. Oversee safeguarding and prudential compliance , ensuring client funds are properly protected and … FCA , including compliance updates, timely regulatory submissions, and maintaining correct authorisations. Support governance and risk management , monitoring outsourced arrangements, working with Internal Audit, and contributing to risk frameworks. Requirements The ideal candidate will be able to demonstrate pragmatic best practice application of EMR/PSR compliance, Prudential More ❯

evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum More ❯

We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? 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 … 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 More ❯

policies, laws, and regulations, evaluate the effectiveness of internal controls, and contribute to the efficiency of resource utilisation. Key Responsibilities: Deliver assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT … IT governance. Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years of IT audit experience, with strong knowledge of GITC and IT security controls. Experience with an accounting firm is preferred. Achieved or working towards CISA, CISM, or … CISSP certification. University degree in technology, IT audit, or a related field. Fluent in spoken and written English (C1 level). Strong understanding of IT auditing, risk, and controls. Experience with cloud infrastructure, networks, and software development. Excellent communication and organisational skills. Collaborative and motivated team player. Ready to More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯