1 to 25 of 53 Internal Audit Jobs in the South East

summary Job Title: Internal Audit Assistant Manager Reports to: Group Internal Audit Manager Location: Kings Hill Office, West Malling ME19 4AE An exciting opportunity has arisen for an Internal Audit Assistant Manager to join our Finance Team on a fulltime basis … home. The role offers significant exposure to senior leadership and provides an excellent opportunity for an experienced auditor seeking progression into Internal Audit Management. Role Overview: Reporting to the Group Internal Audit Manager, you will play a key role in delivering a risk-based ...

thousands of people at more than 150 sites across the UK. Be a part of it. Job Title: Internal Audit Assistant Manager Reports to: Group Internal Audit Manager Location: Kings Hill Office, West Malling ME19 4AE An exciting opportunity has arisen for an Internal Audit Assistant Manager to join our Finance Team on a full-time basis at our Kings Hill office in Kent. This is a hybrid role, with two days per week based in the office and three days working from home. The role offers significant exposure to senior ...

## Senior Internal Audit Manager, Financial Controls & AssuranceApply: Hybrid: Andover, United Kingdom: Full time: Posted Today: End Date: October 30, 2026 (29 days left to apply): JR1001293**About this job opportunity****Our Vision**To be the world's most trusted global payroll partner, simplifying … environment that inspires innovation.## **What makes this role exciting**## We are seeking an experienced and commercially minded Senior Internal Audit Manager to establish and lead a risk-based internal audit programme focused on operational and financial controls across CloudPay’ s global payroll ...

Manager at this Big 4 firm in London, you will deliver internal audit services to FS clients through both co-sourced and outsourced models, providing expertise in key risk areas such as ESG, Risk Management Frameworks, and Capital Markets regulation. Client Details This Big 4 firm delivers … internal audit services across the UK. Clients include, but are not limited to, Banks, Building Societies, Insurers, Investment and Wealth Managers, Investment and Pension Funds and Private Equity businesses. Description Responsibilities: Actively participating in and managing the delivery of high-class internal audit services ...

make a difference, and an environment that inspires innovation.What makes this role excitingWe are seeking an experienced and commercially minded Senior Internal Audit Manager to establish and lead a risk-based internal audit programme focused on operational and financial controls across CloudPay’ s global … successful candidate will be passionate about controls, risk management and continuous improvement, whilst maintaining a pragmatic and collaborative approach that enables business growth.Main responsibilitiesInternal Audit & AssuranceDevelop and maintain a global risk-based internal audit plan.Lead and perform internal audits across financial, operational and technology.Evaluate ...

Head of Global Payments Internal Audit - EMEA Industry: Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided Head of Global Payments Internal Audit - EMEA Industry: Technology & Digital Media Location … Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking an experienced Internal Audit professional to support its growing Payments function across EMEA. Key Responsibilities: Support the development and delivery of the annual Global Payments audit plan ...

Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology Audit Leader to join … Internal Audit team. Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology ...

CloudPay Inc. in the United Kingdom (Andover) is seeking an experienced Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. The role provides independent assurance to senior leadership and the Board ...

accepted. Administering the projects Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits in compliance … with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be Responsible for championing and fostering a culture of Environmental ...

accepted. Administering the project's Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits … compliance with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be ‘Responsible for championing and fostering a culture ...

across Reading and the Thames Valley. Based in our Reading office, you'll work with a diverse range of clients on internal audit, controls, risk and advisory engagements, bringing fresh thinking and innovative approaches—including technology, AI and data analytics—to deliver insights that make a real … FTSE 250/AIM) and private businesses. Significant experience in building and operating governance and controls functions, including second line risk, internal audit, and third-party assurance (e.g. ISAE 3000). The ability to lead and support clients in strengthening governance and control environments, including responding ...

embedding a robust IT controls environment across the business, leading a team of three specialists while partnering with stakeholders across technology, engineering, and audit functions. In this highly visible role, you'll help ensure critical systems remain compliant, secure, and audit-ready, while influencing major technology transformations … fostering collaboration and continuous improvement. Who you areExperience designing, implementing, or assessing SOX control frameworks within IT environments. A background in Internal Audit, External Audit, IT Risk, Advisory, or SOX compliance. Strong understanding of IT risks, processes, and controls across areas such as Change Management, User ...

responsible for developing, maintaining, and improving the organisation's Quality Management System (QMS) in accordance with regulatory requirements. The role supports compliance, internal auditing, corrective actions, document control, and preparation for external certification or surveillance audits. Key Responsibilities: Maintain and administer the ISO 9001 Quality Management System. Ensure … quality audits and support external certification and customer audits. Monitor the effectiveness of corrective actions and improvement activities. Maintain the internal audit schedule and audit records. Monitor and report on quality KPIs, trends, non-conformities, customer complaints, and audit findings. Provide ISO 9001 awareness ...

such as Cisco CCNA/CCNP or equivalent. Information security certifications such as ISO/IEC 27001 Lead Implementer, ISO/IEC 27001 Internal Auditor, CompTIA Security+, CISSP or equivalent. Experience designing and implementing Zero Trust security architectures. Experience supporting Cyber Essentials Plus certification or equivalent security assurance ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

control frameworks and regulatory requirements. Assess impacts to product costing, inventory valuation, internal controls, and financial reporting. Partner with Internal Audit, Controllership, and Compliance teams to maintain a robust control environment. Ensure end‐to‐end process ownership and clear accountability for financial outcomes. Value Realisation ...

credit, and commodity exposures. Provide technical expertise on derivatives, hedge accounting, financial instruments, and treasury-related accounting matters. Support statutory and internal audit engagements as a treasury subject matter expert. Advise clients on regulatory and accounting developments, including IFRS 9, IFRS 18, and ISO 20022. Build ...

improvement opportunities. Identify and elevate Consumer Duty, vulnerability and foreseeable harm themes to support positive customer outcomes. Partner with Compliance and Internal Audit teams to provide evidence, trend analysis and risk insights that support assurance activity. Work closely with the Customer Contact Experience Product team to shape ...

complaint remediation projects. What we’re looking for Cross functional knowledge of the Payment Network Industry focusing on Financial Services, Compliance, Internal Audit, Risk or Operations. Google Suite knowledge and expertise, particularly in AI (Gemini and GEMS) Effective written and verbal communication skills with all levels … employees and management; including managing expectations, communicating issues, risks and opportunities. Certification in Control Self Assessment, Certified Internal Auditor, Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager Where and how you'll work This is a permanent position based in our Farnborough office. We embrace a hybrid ...

progress updates. **The skills and experience you need** * Cross functional knowledge of the Payment Network Industry focusing on Financial Services, Compliance, Internal Audit, Risk or Operations.* Google Suite knowledge and expertise, particularly in AI (Gemini and GEMS)* Effective written and verbal communication skills with all levels … employees and management; including managing expectations, communicating issues, risks and opportunities.* Certification in Control Self Assessment, Certified Internal Auditor, Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager **Where and how you'll work**This is a permanent position based in our **Farnborough office**.We embrace a hybrid ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

actionable recommendations for improvement. Collaborate with different teams to ensure compliance with internal policies and regulations. Document findings and prepare clear, concise audit reports. Support the development and implementation of new IT audit methodologies. Assist in monitoring and reviewing IT systems for vulnerabilities and inefficiencies. Work … closely with management to address audit findings effectively. Contribute to continuous improvement initiatives within the audit process. Profile A successful IT Internal Auditor Senior Analyst should have: Strong knowledge of IT audit processes and best practices. Experience in the insurance industry or similar regulated environments. ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

deploy automated governance and security controls using Policy-as-Code (specificallyKyvernoand YAML) to ensure strong isolation, protect data, and meet internal audit standards Establish the foundational monitoring, alerting, and telemetry frameworkrequiredfor robust operations, defining clear SLOs, and setting the course for future SRE work Partner with Research ...

role focuses on ISO 9001, IATF 16949, ISO 14001, TISAX/ISO 27001, ISO 26262, ISO 21434, ASPICE and ISO 45001, plus internal audits and process improvement. Collaboration across departments is key to sustaining compliance and continuous improvement. #J-18808-Ljbffr ...