15 of 15 Contract Internal Audit Jobs in the UK

a leading financial institution committed to excellence in compliance, risk management, and technological advancement. We are currently seeking an experienced IT Banking Auditor to join our Internal Audit team in Birmingham. This is a critical role, offering the opportunity to evaluate and improve the organisation's IT systems and controls in line with regulatory and operational standards. … best practices, and regulatory requirements (e.g., FCA, PRA, GDPR, ISO 27001, PCI-DSS). Collaborate with business and IT stakeholders to understand operational processes and system architecture. Prepare detailed audit reports and present findings to senior management. Support external auditors and regulatory examinations where necessary. Stay current on emerging technologies, threats, and audit techniques. Requirements: Essential: Bachelor's … equivalent. Minimum of 3-5 years of experience in IT auditing within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. More ❯

supplier and contractual arrangements meet rigorous compliance, legal, and risk management standards. You will develop and enforce governance frameworks and act as a key liaison with internal audit, legal, and compliance teams. Responsibilities Lead the development and implementation of contract governance frameworks and processes Monitor compliance with procurement regulations, contract terms, and information governance (e.g., GDPR) Conduct … and risk management Strong knowledge of public sector procurement legislation and governance frameworks (e.g., ISO 27001) Excellent understanding of data protection and compliance regulations Analytical mindset and experience with audit and compliance reporting Effective stakeholder engagement skills at all levels Why join us Career coaching, mentoring and access to upskilling throughout your entire FDM career Assignments with global companies More ❯

supplier and contractual arrangements meet rigorous compliance, legal, and risk management standards. You will develop and enforce governance frameworks and act as a key liaison with internal audit, legal, and compliance teams. Responsibilities Lead the development and implementation of contract governance frameworks and processes Monitor compliance with procurement regulations, contract terms, and information governance (e.g., GDPR) Conduct … and risk management Strong knowledge of public sector procurement legislation and governance frameworks (e.g., ISO 27001) Excellent understanding of data protection and compliance regulations Analytical mindset and experience with audit and compliance reporting Effective stakeholder engagement skills at all levels Why join us Career coaching, mentoring and access to upskilling throughout your entire FDM career Assignments with global companies More ❯

as necessary Support the divisions vision and business strategy. Enforce and communicate Informa's Group Finance policy and ensure adequate governance & controls are in place. Support external and internal audits as needed. Ensure data and process integrity is maintained Actively support a culture of team engagement Ensure a robust communication structure is in place to ensure all key More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

Inside IR35) Tasks Assisting senior management level people through resource managing. Responsibility includes analysis and reporting on resource allocation and forecast, as well as administrative areas in recruitment and audit related works. Duties Creating or monitor a creation of resource forecast, gathering estimation and schedule requirement from relevant business stakeholders and development team. Forecasting the need for new employees … transparency. Coordinating the relationships between the recruiting team, development team and individual Business sections. Handling procedures and control methods of application development processes. Handling external/internal audit related activities. Mentoring team members to ensure good team working practices. GCS is acting as an Employment Business in relation to this vacancy. More ❯

material certification and coordinating inspection activities is also critical to ensuring compliance and quality across all project phases. Quality Management & Compliance Knowledge of Quality Management Systems (QMS) Conducting internal and external audits Performance monitoring using KPIs Maintaining documentation within a Combined Management System (CMS) Driving continuous improvement initiatives Collaboration & Communication Liaising with Welding Engineers, Project Engineers, and 3rd … literacy, especially with Microsoft Office Suite Data tracking and analysis for quality performance Certifications & Qualifications CSWIP Level 3.2 - Senior Welding Inspector (Required) PCN Level 2 - Radiographic Interpretation (Required) Internal Auditor Qualification CCNSG Safety Passport (Mandatory) ONC/HNC in Mechanical Engineering (Desirable) Membership with the Chartered Quality Institute (Desirable) This vacancy is being advertised by Belcan More ❯

control excellence. This role will sit within the central finance function and act as a key interface across IT, Group Process Ownership (GPO), and external/internal audit stakeholders. The successful candidate will champion systems control best practice and drive a culture of compliance and continuous improvement. Key Responsibilities: • Lead assurance across finance systems to support corporate … a robust controls culture across the wider business. • Own the delivery of system controls aligned with transformation initiatives (e.g., Ad Astra programme). • Oversee Internal and External Audit deliverables and support timely resolution of audit actions. • Provide leadership (without direct line management) across a matrixed systems controls team. • Line manage direct reports within the systems team … including COSA quarterly reviews and MetricStream ownership (NXG & E-DOA). • Ensure timely delivery and closure of all COSA and audit recommendations. Core Duties Include: • Deliver assurance on centralised finance systems in line with corporate reform objectives. • Maintain ownership and integrity of finance systems RACMs (Risk and Control Matrices). • Support ongoing project delivery and change programmes involving finance More ❯

control excellence. This role will sit within the central finance function and act as a key interface across IT, Group Process Ownership (GPO), and external/internal audit stakeholders. The successful candidate will champion systems control best practice and drive a culture of compliance and continuous improvement. Key Responsibilities: • Lead assurance across finance systems to support corporate … a robust controls culture across the wider business. • Own the delivery of system controls aligned with transformation initiatives (e.g., Ad Astra programme). • Oversee Internal and External Audit deliverables and support timely resolution of audit actions. • Provide leadership (without direct line management) across a matrixed systems controls team. • Line manage direct reports within the systems team … including COSA quarterly reviews and MetricStream ownership (NXG & E-DOA). • Ensure timely delivery and closure of all COSA and audit recommendations. Core Duties Include: • Deliver assurance on centralised finance systems in line with corporate reform objectives. • Maintain ownership and integrity of finance systems RACMs (Risk and Control Matrices). • Support ongoing project delivery and change programmes involving finance More ❯

of statistical surveys Responsible for periodical balance sheet reviews at entity level Conduct periodic review with the Business Units at entity level (Sales Finance etc.) Responsible for compliance related audit activities with external auditors Accountability for the internal audits and controls (ICS, GRC, SOX) Interactions with the Consolidation team to ensure the accuracy on the close of More ❯

of statistical surveys Responsible for periodical balance sheet reviews at entity level Conduct periodic review with the Business Units at entity level (Sales Finance etc.) Responsible for compliance related audit activities with external auditors Accountability for the internal audits and controls (ICS, GRC, SOX) Interactions with the Consolidation team to ensure the accuracy on the close of More ❯

Liaise with teams to provide training, guidance, and assistance for month-end reporting. Formalise process notes/SOPs for control and compliance. Act as the finance lead for internal audits. Collaborate with System teams to link the Finance system to other systems within the business. Required Skills & Qualifications: Must be a fully qualified Accountant (ACA, CIMA, ACCA) with More ❯

of process control paperwork and on-line product assessment to ensure compliance. Assisi in investigation of customer complaints Conduct taste panels and application testing of product Carrying out internal audits and traceability Filing of process control paperwork Assist in completion of QAS documents for new products Report to management any non-conformances, followed up when required with preventative More ❯

marked, approved, inspected, submitted, and accepted. Administering the project's Configuration Change Control Board (CCCB). Supporting ongoing data management processes, including CMMI, IPDP, and DM internal audit gate review activities. Applying and administering configuration planning. Ensuring configuration identification, change management, verification, and audits in compliance with standards. Managing digital files and work products, including those imported More ❯

the project repository, the incumbent may be responsible for the running of regular Configuration Change Control Boards. Primarily home-based but must be prepared to travel to support internal and customer meetings within Berkshire. Skills and Experience - Working knowledge and experience of Windchill - Understand records management - Understand how to locate Configuration Management & Data Management (CMDM) processes and artifacts … Configuration Change Control Board (CCCB) - Supporting on-going Data Management processes, including Capability Maturity Model Integration (CMMI), Integrated Product Development Process (IPDP) and Data Management (DM) internal audit gate review activities. - Apply and administer Configuration Planning - Configuration Identification - Configuration Change Management Due to the nature and urgency of this post, candidates holding or who have held high More ❯