3 of 3 Internal Audit Jobs in Wales

opportunity to work on complex technology environments, assess key risks and controls, and help organisations strengthen governance, security and operational resilience.Key Responsibilities: Deliver IT audit and assurance reviews across a range of organisations and technology environments Support larger, high risk audit engagements and lead smaller audits from planning … through to reporting Assess IT risks, governance arrangements and control frameworks Review application controls, IT General Controls (ITGCs) and digital processes Conduct audit fieldwork, analyse evidence and produce clear, actionable recommendations Build effective relationships with IT, finance and business stakeholders Support and mentor junior team members where required What ...

reporting on environmental performance. The postholder will play a key role in helping to reduce environmental impacts and carbon emissions, supporting NRW's environmental audit plans, and maintaining systems aligned with recognised environmental management standards. Based within the Finance and Corporate Services Directorate, the role operates across the organisation … building effective working relationships to promote best practice, influence behaviours, and drive continuous environmental improvement. Reporting to the Internal Audit and Environmental Management System Manager, the postholder will not have line management responsibility but will be expected to work with a high degree of autonomy in managing ...

quality and governance frameworks across the practice. Monitor compliance with regulatory standards and legislation (e.g., CQC, GDPR, HSE, professional bodies). Conduct internal audits, risk assessments, and reviews to identify areas for improvement. Provide expert advice and training to staff on quality, safety, and governance matters. Manage incident … quality and governance frameworks across the practice. Monitor compliance with regulatory standards and legislation (e.g., CQC, GDPR, HSE, professional bodies). Conduct internal audits, risk assessments, and reviews to identify areas for improvement. Provide expert advice and training to staff on quality, safety, and governance matters. Manage incident ...