101 to 125 of 172 Internal Audit Jobs in the UK

industry requirements are embedded within business processes Maintain compliance with ISO 9001 and support requirements relating to IATF 16949 Manage the internal audit programme and support external certification and customer audits Lead document control and management system change activities Review process performance data and identify opportunities … beneficial Experience developing or improving management systems within a manufacturing environment Practical experience of process mapping, risk assessment and process control Qualified internal auditor Lead auditor qualification would be advantageous Understanding of automotive quality tools, including APQP, PFMEA, control plans, SPC, MSA and PPAP Good analytical, problem-solving ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

integrated and digitally enabled operating model Collaborate with Digital & IT teams to enhance systems, workflows, and access to performance data Lead internal audit programmes and coordinate external certifications (e.g. ISO) Ensure regulatory, health & safety, environmental, and information governance requirements are embedded Facilitate forums and working groups ...

processes and regulatory reporting schedules. * Collaborate with Product, Engineering, Compliance and Risk teams to ensure regulatory requirements are translated into operational processes. * Support internal audits, regulatory reviews and ad hoc compliance requests. * Contribute to the development and improvement of reporting automation and data quality. Skills & Experience: * Previous experience ...

record-keeping requirements. Provide expert guidance on UK, US and international trade compliance regulations and communicate regulatory updates to key stakeholders. Support internal audits, investigations and corrective action programmes. Deliver export compliance training and promote a strong compliance culture across the organisation. Drive process improvements while maintaining regulatory ...

develop the Quality team across the UK and US. Maintain Quality Management Systems and ensure ongoing compliance with industry standards. Manage external and internal audits, ensuring successful accreditation and continual improvement. Lead customer quality investigations through to successful resolution. Coordinate inspections and root cause investigations with manufacturing partners. ...

access across the global landscape. The role owns the end-to-end operating model, ensuring the right access at the right time while maintaining audit readiness and regulatory compliance. You will partner with Business Owners, Internal Audit, Cybersecurity, Enterprise Architecture and service partners to drive governance ...

controls, facilitate workshops, and drive continuous improvement. This is a hands-on role where you'll work closely with Risk, Compliance, Internal Audit and business stakeholders to improve operational efficiency, governance and resilience. What you'll be doing Facilitate process discovery workshops and produce … process maps Document risks, controls, process dependencies and control ownership Identify process improvement opportunities and support implementation Work with senior stakeholders across Risk, Compliance, Audit and Operations What we're looking for Proven experience delivering process mapping and continuous improvement initiatives Strong workshop facilitation and stakeholder management skills Experience ...

scalable, well-governed architecture. Serve as the primary authority for our NetSuite ERP ecosystem, standardizing workflows across related tools including Pontus (KAYAK’s internal financial reporting system), BlackLine, and FloQast, and own the multi-year Finance Systems roadmap with a focus on shortening close cycles, reducing reconciliation risk … criteria, while managing capital and operating budgets and keeping scope changes transparent. Partner with leaders across Accounting, Tax, Treasury, FP&A, Internal Audit, and Engineering to align systems strategy with enterprise finance priorities, and build data-backed business cases to present technology recommendations ...

Payments, Treasury and Safeguarding Operations Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. Ensure timely, accurate, and controlled processing of all payment activity. Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. Support audits, regulatory reviews, and compliance investigations. Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight Develop and maintain meaningful operational reporting and KPIs. Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

Payments, Treasury and Safeguarding Operations · Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. · Ensure timely, accurate, and controlled processing of all payment activity. · Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. · Support audits, regulatory reviews, and compliance investigations. · Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight · Develop and maintain meaningful operational reporting and KPIs. · Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

root cause investigations and corrective actions. Maintain accurate inspection, test and quality documentation. Support the company's ISO 9001 Quality Management System , including internal audits. Work closely with Production, Engineering and Quality teams to ensure customer requirements are consistently achieved. About You To be successful in this role ...

+Analyse production yields and defect trends, working closely with engineering and manufacturing teams to reduce waste, improve quality and enhance process performance. +Conduct internal audits, monitor corrective and preventive actions (CAPAs), and ensure compliance with ISO 9001 quality standards. +Work with suppliers to resolve quality concerns, coordinate investigations ...

Optro is seeking a Manager of Product Solutions, EMEA to act as a product expert for our platform, navigating client risk, audit, and control environments. The role involves delivering product demonstrations, answering questions, and advising on industry best practices while collaborating with business development, implementation, and engineering teams. … ideal candidate has 4–9 years in Big 4 consulting, internal audit, compliance or risk management, with strong analytical and communication #J-18808-Ljbffr ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

Associate Forward Deployed Engineer (AI) and be seconded out to various functions across the business including but not limited to Group Internal Audit, Operations and Human Resources.As the Associate Forward Deployed AI Engineer is a high-autonomy, high-impact role at the intersection of delivery and core ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

followed. Property and housing management, ensuring accommodation standards, timely maintenance and reporting. Financial Management, including petty cash and budget management. Contract management and Internal auditing, admin, and general other duties as required. Striving to ensure excellence and quality in our service delivery. About You We're looking ...

Work closely with the Divisional Trade Compliance Manager to develop policies & procedures. Provide export control advice and training to employees and management. Support internal audits and compliance reviews. Maintain accurate export control records and documentation. Liaise with regulatory authorities and external stakeholders as required. Ensure consistent adherence ...

recommend improvements to enhance product quality and reduce defects. Maintain calibration records and ensure inspection equipment is properly used and maintained. Participate in internal audits and continuous improvement initiatives. Required Qualifications Ability to read and interpret engineering drawings, assembly instructions, and technical specifications. Experience with microscopes, magnifiers, calipers ...

Export Administration Regulations (EAR). Provide guidance and advice to other members of staff as well as functional and programme offices. Undertaking Internal Audits and where issues are found liaise with appropriate business area and assist with corrective action plan to ensure company compliance. Track and monitor corrective ...

status of risk management activities. Compliance Ensure compliance with relevant laws, regulations, and industry standards (e.g., GDPR, iso 27001). Coordinate and support internal and external audits and assessments. Develop and deliver security awareness and training programs to employees. Maintain documentation and evidence of compliance activities. Advocacy Articulating … assurance, security testing, incident response, security operations). Experience of iso 27001 isms implementation and management, and certification process (working with external and internal auditors). Strong Microsoft 365 skills, including familiarity with enterprise security tooling. Third party risk management software (such as surecloud or onetrust or similar ...

data verification, reconciliations, and ISAE 3402 oversight. The successful candidate will translate deep, experience-based knowledge into clear, sustainable documentation to support operational continuity, audit readiness, and regulatory assurance. Key Responsibilities Work closely with senior controls leadership to capture undocumented knowledge, judgement calls, and ways of working Conduct interviews … narratives and evidence expectations Roles, responsibilities, and dependencies Ensure documentation reflects actual first-line operation , not theoretical design Support continuity for future leaders and audit/regulatory interactions Required Experience Essential Strong background in Governance, Risk & Compliance (GRC) within financial services Experience in the First Line of Defence Hands ...

Supporting business development, including proposals and pitch materials Building trusted relationships with senior stakeholders Why this role: High-growth team with strong internal backing and clear investment priorities Opportunity to shape the direction of a scaling practice Entrepreneurial environment – autonomy, flexibility and real ownership Exposure to diverse … Code (incl. Provision 29) Experience contributing to or leading proposals/bids Experience building risk frameworks from scratch Ideally, exposure to internal audit and/or corporate compliance The setup London-based, hybrid working (2–3 days in office/client site) Light UK travel (typically ...

could be an excellent opportunity. Key Responsibilities Lead the maintenance and continual improvement of the Business Management System. Manage and coordinate internal audit programmes across the business. Support external certification and customer audits. Ensure compliance with ISO9001 and other applicable quality standards. Drive continuous improvement initiatives … making processes more effective. Ideally youll have experience with: Business Management Systems (BMS) or Quality Management Systems (QMS) ISO9001 and quality system governance Internal and external auditing Root Cause Analysis (8D, 5 Whys, Ishikawa etc.) CAPA and non-conformance management Management Reviews Continuous Improvement Process mapping and process ...