1 to 25 of 164 Internal Audit Jobs in the UK excluding London

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so … this role will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across more »

Role: Internal Audit Manager Location: Birmingham/Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding Challenger Banking client is currently in search of a highly capable Internal Audit Manager to … responsible for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role has accountability for leading end-to-end audit processes, including planning, execution, follow-up and reporting. Additionally, the audit department is undergoing significant change over the next 12 to 18 months … and beyond), and the successful candidate will be heavily involved in building the future state, including the development of the audit charter, methodology and universe. This really is an exciting opportunity to shape internal audit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the … scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve … paced global environment. Expertise in financial crime controls, in particular those related to transaction banking and consumer AML compliance. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising more »

management, financial management, data and information management and IT. We have an exciting opportunity for an ambitious individual to join our Internal Audit team. We are an NHS service, hosted by Leicestershire Partnership NHS Trust, providing audit services to NHS clients in South Yorkshire, the East … and West Midlands. You will work within a team that provides internal audit services to a wide spectrum of NHS organisations. The role will see you: Undertake a professional accountancy or internal audit qualification (ACCA or IIA) : studying whilst developing in the role of … Internal Auditor. Add value to the NHS: researching and assessing clients, providing evidence-based feedback through audit reports and face to face presentations. Proposing practical solutions to support organisations as they seek to perform to the highest standards possible. Work independently and as part of a broader more »

Internal Audit Manager Brighton,East Sussex £65,000 - £75,000 per annum I am recruiting for an Internal Audit Manager for one of my well established insurance clients in Brighton. Audit team is spread across UK, Ireland & EU. The role will report into … the Head of Audit. Expertise/Skills required: - Internal Audit experience (5+ years) within an insurer - Completed end to end audits - CIA/CPA qualification - Ability to present at board/exec level The company offers flexible working, strong benefits package, diverse and inclusive work culture and more »

pivotal in supporting the new senior management team(of 2 so far!) in building a powerhouse team, and delivering the risk, internal audit and regulatory advisory strategy. The firm provides the advice and solutions entrepreneurial organisations need to navigate today’s changing world and you will lead … lead a broad range of topical, governance, internal audit, risk management and/or conduct risk related assignments of high complexity, building your profile, experience and expertise alongside the brightest minds in the business. We're looking for : Experience of financial services internal audit … professional service or financial services firm(s) Knowledge and experience of a combination of the following: FCA conduct rules and regulations, internal audit, risk management frameworks and operating models, corporate governance/board effectiveness, prudential risk, SMCR, operational resilience, consumer duty requirements, culture etc.... Excellent stakeholder management more »

industry and who are looking to consistently grow and continue their global expansion in a flexible days based role. THE ROLE: Internal Audit Team Lead - define annual schedule, select auditors, arrange training and approval processes & Follow-up internal audits to successful closure Support the HACCP … where necessary THE PERSON: Experience within Technical or Quality department within a food manufacturing or food service environment Internal/2nd party audit experience Knowledge of food safety systems and standards HACCP, Food Safety & Internal Audit or Lead Auditor Qualifications preferred Looking for a … part time 3 day per week position Food, Manufacturing, Production, Audit, Technical, Quality, Systems, Administration, Administrator, HACCP, Food safety standards, continuous improvement, UK and EU legislation, Management, Training, Auditor, Lead, Part Time, Flexible, Days, Cheddar, Bristol,. To apply for this role or for to be considered for further more »

of Quality Management Systems Planning and Scheduling of Audits Internal and in the Supply Base Good, clear communication skills for reporting on audit findings Drive to effectively close of Internal Audit Non-Conformances. Excellent root cause analysis and corrective action understanding Attention to detail … competencies will be provided via the competency matrix, and linked to the relevant job level Key responsibilities Planning and execution of internal audit program in order to ensure adherence to company procedures (cross-checking they meet AS/EN 9100, AS/EN9110, TickIT Plus, DAOS, EASA … Civil Aviation Authority) Conduct Internal Audits on a continual cycle in all areas of the business over a 12 month period. Drive Audit non conformance investigations and associated root cause analysis activities Schedule, track or report on Supplier Quality audits completed by the Supplier Quality Team. Maintain more »

Specialist manufacturing/distribution business are looking to hire an Interim Internal Audit Consultant asap for a 3 month interim period, reporting to the finance leadership. The expectation is that the role could be delivered mainly remotely, with time spent as needed in the office for key … of a number of key internal financial audits across their UK businesses Work with business leaders to plan the financial controls compliance audit Operate collaboratively with team during fieldwork process Report progress to finance leadership, and ultimately the core findings to the CFO and audit committee … Candidate Profile: Qualified Accountant or Auditor Experienced Internal Auditor and/or External Auditor Well versed in internal control frameworks. Ideally for PLC listed businesses Collaborative, inquisitive, autonomous and with attention to detail Disclaimer: Eton Bridge Partners receives extensive applications to advertised opportunities, and as much more »

certification. This role will act as the key point of contact for external ISO accreditors. Additionally, they will develop an internal audit plan and conduct regular quality and compliance audits. A Lead Auditor Training certification will be beneficial This role is site based and post study work … ISO 9001 and ISO14001 by following corporate guidance and prepare the site for Internal and External ISO audits Prepare Internal audit plan and implement it effectively Log all Quality Hazards and Non Conformances on the system and make sure appropriate actions are identified and implemented … Follow Up all the CIP quality actions derived from Hazards, NCR, internal and External Audits with relevant team leaders on monthly basis and maintain action completion rate > 85% Investigate quality complaints using root cause analysis and implement corrective actions Maintain waste streams log and dispose of waste streams more »

document and communicate control gaps/deficiencies to internal and external stakeholders on a timely basis. Demonstrate client management skills throughout the Audit lifecycle. Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices. Coaching auditors on engagements to support them … stakeholders through regular governance sessions, escalating appropriately as and when required. Own the quality of all client outputs and ensure all client and internal document repositories are accurate and up to date Perform other duties as assigned. Essential skills and experience Demonstrable experience in working with financial service … credit unions, insurance companies and/or investment companies. A firm understanding of risk and compliance principles. A firm understanding of internal audit methodologies. Proficiency in the use of Microsoft Excels analytical tools (VLookup, pivot tables etc) Education (if blank, degree and/or field of study more »

Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internal audit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internal audit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »

Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internal audit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internal audit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »

job Duties include: Managing systems that support the validation process. Undertaking individual (team) audits. Undertaking adhoc speciality audits. encourage clinical and Divisional engagement in audit process and findings. Review of data quality surrounding clinical coding Provide feedback and support to the the team and clinical staff around the coding … Responsible for disseminating new national standards and developing local policies as required. Work closely with colleagues in information and commissioning to pinpoint areas for audit, to support financial recover of the Trust. About us Our purpose is simple - Putting Patients First. We are looking for exceptional colleagues who can … a flex positive employer. Job description Job responsibilities Job Purpose: The post holder will take the lead role for internal Clinical Coding audit, to ensure the Trust meets national standards for Clinical Coding and adheres to the Clinical Coding audit policy. In conjunction with the Clinical more »

use your extensive coding experience and take the next step in your career? LTHT is looking for a Coding Auditor to work within our audit & development team. Coding Auditors are responsible for ensuring the quality of coding within the department, as well as being a point of contact for … with NHS England Terminology and Classifications Service) or willing to obtain the qualification within 12 months of appointment. They must be able to produce audit reports suitable for all levels of management within the Trust and to provide expert advice as necessary. Coding Auditors are also involved in the … for formulating and strategically implementing a programme of audits to monitor the work produced by each team and individual Coder within the department. The Audit programme will cover all speciality areas requiring extensive Coding knowledge, the individual will also have to undertake ad-hoc audit work at short more »

and the atmosphere is quite visibly one of helpfulness and everyone wants to strive for excellence. Knowledge/Experience: Support the internal audit schedule by conducting regular internal audits to assess and ensure compliance with quality standards EN9100 and identify areas for improvement. Collaborate with … with relevant departments. Safeguard and promote the integrity of the QMS to ensure compliance to EN9100. Develop and provide training to staff on internal quality processes, standards, and best practices. Ensure the protection of Company Intellectual Property and Customer Confidentiality. Perform any other tasks and duties as required … problem-solving methodologies (preferably in an Aerospace environment). Strong understanding of quality management systems and 9001/9100 standards. Experience in conducting internal and external quality audits to verify compliance with standards and regulations. ( Internal auditor qualification desired) Proficient in creating and maintaining accurate quality more »

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »

exciting opportunity for a Quality Assurance Engineer to join their growing team. The Quality Assurance Engineer will be responsible for managing our clients internal calibration system/database and will be required to work closely with their Engineering and Process Engineering Departments on the pre-release activities for … and Process Owners in the maintenance of the company EN9100 Quality Management System. Duties will include but not limited to: Maintenance of the internal calibration schedule and implementation of best practice into … the business. Involvement with Design and Process FMEAs for new products and processes. Internal QMS Audits to support the internal audit team/programme. Post audit review meetings with Process Owners and follow-up review meetings. Assisting the Quality Team with internal more »

of discounts across 800 retailers online and in store. We are currently recruiting at our Market Drayton, Shropshire head office for a Group Internal Auditor to support with the planning and execution of internal audits across all Group subsidiaries and branches in the UK and abroad. … of existing control systems Analyzing and assessing business processes in order to identify process-related improvement potentials. Preparation of closing documents and presentation of audit results in front of auditees as well as functional leaders and executives Agreement of corrective actions and their follow up Development of team-internal audit standards, concepts and procedures Group Internal Auditor key skills & experience: - Successfully completed degree level education in economic field; qualification as accountant, CFA or CIA is advantageous. A minimum of 2 years experience in audit or consulting is required; experience in dairy industry is more »

Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »

Working with the Process Lead and the wider business. Attending customer pre-artwork meetings Help support with the sites QMS and Internal audit process by conducting internal audits. Maintain nutritional trackers Advise the site team of any key update on legislation/customer requirements About more »

Insurance There are further benefits which can be added to your package, via our in-house software package. Company charity events, team outings, internal communication channels CPD – A person centric development plan with your line manager with regular reviews. Training – We have our own in-house training co … safety, health, environmental, and quality standards across the business and on our client’s projects as required. Assist in the management of the external audit function with our accreditation auditors. Plan and implement the IMS management programme, internal audit schedule, BCMS exercise programme, annual risk management … reviews, document and record control, and performance and incident monitoring. Assist with conducting internal audits to ensure timely and accurate performance levels are maintained, non-conformances are addressed, and opportunities for improvement identified and implemented in support of our ISO accreditations. Conduct regular management reviews of the IMS more »

providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internal audit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »

a working knowledge of Health Technical Memorandum 01 - 01 Parts A to E. To participate in the Departments external audits and assist in the audit of data held on the decontamination information systems. To lead on Internal Audits for processes on the shop floor. Analyse data and … records with regards to findings. Responsible for reviewing Standard Operating Procedures and developing new as per national guidance. Responsible for developing and implementing an audit plan to ensure quality is maintained, including overseeing the dismantling and reassembly of equipment etc. Working relationships Act as first line counsellor in welfare … willing to work towards it. GSCE grade C or above in 3 subjects including Math's and English Desirable ISO Quality Internal Audit Certificate Experience & Knowledge Essential Experience in all sections of decontamination department Understands the concept and management of urgent/priority medical devices and non more »

Identify, register and maintain security risks throughout their lifetimes, including agreeing treatment of risks with their owners, and reporting &escalating to Internal Audit and the CIO, when necessary. • Develop, review and update security & privacy policies & standards and provide awareness guidelines, implementation and exceptions advice. • Engage with owners … ISO 27001/2. • Analysing network security controls, including firewall and router security configuration. Preferred • Delivering the security review processes and frameworks, with full audit trail. • Managing multiple security assessments and changing priorities, simultaneously • Ensuring Security Architecture Review is built into group wide and business specific processes for acquiring more »