251 to 275 of 504 Internal Audit Jobs in the UK

Word, Excel, Outlook and PowerPoint. The ability to coach, influence and challenge constructively in order to drive meaningful improvements in HSE performance. An internal auditor qualification, COSHH training and experience of environmental management systems would also be advantageous. Why Consider This Opportunity? This is an excellent opportunity ...

Canonical is seeking an astute Internal Auditor to design and own internal audit processes, reporting to the CFO and supporting a global software business. The role can be remote (AMER/EMEA time zones) with an option to office in London, UK. Expect governance across ...

Funding Circle is seeking a proactive Technology Audit Manager to strengthen the Internal Audit function in a fintech environment. You will lead standalone and integrated technology audits, spanning cloud platforms, data controls, and cyber risk, while partnering with senior leadership to drive assurance and improvements. ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining data and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep expertise ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining Data Engineering and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep ...

Maples Group in Leeds is seeking a Senior IT Internal Auditor to lead internal IT audit engagements, focusing on information technology policies, procedures and controls including information/cyber security. You will develop audit plans, report findings to Audit Committees, and support ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

reporting and systems optimisation. In this role, you will hold operational ownership over our cash reporting and cash forecasting processes. As our key internal platform user, you will also plan, oversee and implement changes within the Kyriba Treasury Management System ("TMS") as required from time-to-time. This … corporate investments (and treasury transactions) strictly as a holiday or emergency back-up. Ensure all daily operations strictly adhere to internal audit controls, treasury policies, and fraud-prevention frameworks. Qualifications & Requirements Minimum 3-5 years of progressive experience in corporate treasury, specifically focused on cash management. Advanced ...

Strong understanding of project, programme and portfolio management disciplines. Experience developing and implementing quality management systems and governance frameworks. Strong knowledge of assurance methodologies, audit processes and control environments. Excellent stakeholder management and influencing skills. Strong analytical and problem-solving capability. Ability to communicate complex information to senior leadership … regulated industries. Understanding of P3M3, MSP, PRINCE2, APM PMO or equivalent delivery frameworks. Experience working within organisations managing portfolios exceeding £1bn. Internal audit, assurance or quality qualifications. Although we operate 24 hours a day, 365 days a year, its important to us that we support flexible working ...

global investment bank is hiring an experienced IT Audit Director (Cloud/AI focused) to focus on the rapidly evolving risks across Cloud, Generative AI and Agentic AI technologies. You'll lead end-to-end cloud and technology audits, assess cloud/AI control environments, and provide SME-level … cyber risks Evaluate controls, identify root causes and deliver practical recommendations What you'll bring: Strong combined Cloud + AI security/risk/audit experience Deep knowledge of GenAI and Agentic AI security risks Experience with AWS, Azure and/or GCP Exposure to MCP, A2A, AI tool ...

Client Support (Global) Job Role As a Quality Assurance Manager, you will oversee the development and delivery of a robust internal audit function that delivers value and best practice to the internal governance of the business. The Quality Assurance Team play a crucial role within ...

continues to grow internationally. The Role Leading monthly management reporting for senior leadership and Board review. Overseeing statutory accounts, year-end processes and external audit relationships. Maintaining robust financial controls, including reconciliations, delegated authorities and segregation of duties. Managing technical accounting matters and ensuring the integrity of the general … planning alongside the CFO and FP&A leadership. Providing financial, capital and prudential information to the Board and relevant committees. Supporting internal audit, risk and compliance teams with financial, capital and liquidity information. Maintaining appropriate finance risk and control frameworks. Leadership & Commercial Partnership Managing two direct reports ...

execute their value creation plan over the next phase of growth. Description Delivering end-to-end risk assurance and internal audit reviews, taking ownership from initial scoping and planning through to reporting and follow-up. Undertaking process walkthroughs, stakeholder interviews, control testing, transaction sampling, data analysis … working with and influencing stakeholders across different business functions. The ability to translate detailed findings into clear, commercially relevant recommendations. Experience using data analytics, audit technology, GRC systems or other technology-enabled assurance tools. Job Offer Salary between £70,000 and £85,000 dependent on the level of experience. ...

data assets through robust metadata standards, lineagevisibilityand data catalogue adoption. Establish governance controls for sensitive,confidentialand regulated information, partnering with Legal, Internal Audit, Cybersecurity, Privacy and Risk teams to support compliance obligations, auditreadinessand effective information risk management. Provide strategic leadership for Master Data Governance (MDG)by defining … environments, AIsolutionsand digital transformationprogrammes. Strong stakeholder engagement,facilitationand influencing skills, with the ability to work effectively with executive leadership, business functions, technology teams, cybersecurity, audit, legal and risk stakeholders to drive governance outcomes. Relevant industry certifications are highly desirable, such as DCAM (Data Management Capability Assessment Model), CDMP (Certified ...

understandable way in co-ordination with the Technology team. Ensuring proper development life cycle is followed with artefacts to support Internal Audit and any inquiries Consult with users and clients to solve complex system issues/problems through in-depth evaluation of business processes, systems and industry … support during application development, working closely with application teams Data Engineering to ingest, cleanse and collate data from a wide range of internal and external sources Creation of reconciliations of data sets Building analytical models to support reporting and analytics Creation of reports and analytics Experience facilitating workshops ...

building towards certification. You will draft and maintain control documentation, populate the Statement of Applicability, gather evidence, coordinate the internal audit programme and be a primary point of contact for our external auditor. The Head of Security owns the framework, scope, and risk appetite. Policies and standards … security assurance, GRC or security compliance role, at least some of it in a regulated financial services environment or another environment with real external audit pressure. Hands‐on experience of ISO 27001, whether operating an ISMS or taking one through certification. Demonstrable experience running third‐party or vendor security ...

Leader of Business Assurance (GRC) and partner cross‐functionally with Legal, InfoSec, IT, Finance, Sales Operations, HR, Privacy, Vendor Management, and Internal Audit to build fit‐for‐purpose governance, escalation, and reporting mechanisms. This role is ideal for a Senior risk professional who is already operating … risk and compliance professional already performing this role and ready to leave a lasting mark. 10+ years’ experience in enterprise risk, compliance, or internal controls within Technology or IT resale is preferable. Proven experience building or significantly maturing ERM, RCSA, and third‐party risk programs. Comfortable influencing across ...

TikTok is seeking an experienced Global Payments Technology Internal Audit Lead to join our Global Technology Audit team. You will lead audits across TikTok's payments, lending, and fintech ecosystem, evaluating technology, security, data, and regulatory risks beyond China. You will partner with product and engineering ...

small team, building their capability in methodology, test scripts and best practice Partner with all three lines of defence, including Internal Audit and Risk, to ensure full coverage without duplication Support regulatory examinations across jurisdictions, from evidence preparation to embedding lessons learned What you will bring Significant ...

small team, building their capability in methodology, test scripts and best practice Partner with all three lines of defence, including Internal Audit and Risk, to ensure full coverage without duplication Support regulatory examinations across jurisdictions, from evidence preparation to embedding lessons learned What you will bring Significant ...

logic, assumptions, limitations and test outcomes in line with Model Governance and validation standards Partner together with stakeholders to respond to internal audit queries and manage remediation actions and findings Your skills and experience 7+ years’ experience developing analytical or machine learning models in financial services (ideally ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...