13 of 13 Contract Internal Audit Jobs in the UK excluding London

with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses … of the actions in line with change methodology Identify issues and collaborate with stakeholders to generate solutions Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Internal Audit requirements Present on More ❯

Local Authority in Cambridge for a Senior Internal Auditor. This role is pivotal in supporting the Head of Shared Internal Audit in delivering a comprehensive audit function across key areas, including contracting, information governance, ICT, project management, and corporate governance. The successful candidate will … to the Local Authority and its partners. Main responsibilities Perform risk-based audits and reviews of key financial systems as outlined in the annual Audit Plan. Prepare reports on control effectiveness, and compliance, and propose actions to address any weaknesses or non-compliance. Offer guidance on various organisational activities … including projects, procurement, and system procedures. Lead special investigations, including whistleblowing reviews, as required. Supervise peer reviews and stay updated on audit techniques and technological advancements. Candidate Requirements Part-qualified or fully qualified CCAB or MIIA. Proven experience in internal auditing, with a solid understanding of risk More ❯

of Controls Testing role. With a new internal Head of Testing joining shortly, the team faces a substantial backlog of testing, outstanding audit actions, and transformation initiatives including automation and methodology redesign. This role will act as a strategic delivery lead, working alongside the new Head to … the newly appointed Head of Controls Testing in executing strategic remediation and transformation projects. Lead the delivery of control remediation plans stemming from recent audit findings. Coordinate with Internal Audit and 2LoD to implement an automated controls testing tool. Act as a liaison across multiple internal … of Testing or similar). Familiarity with control environments in large financial institutions, particularly those undergoing change. Confident stakeholder manager, able to work across audit, compliance, and risk teams. Strategic thinker with hands-on execution ability-comfortable working in a fast-moving, complex environment. Self-starter with excellent organisational More ❯

communication. Ability to drive progress issue-by-issue and ensure deadlines are met. Experience managing inter-department dependencies (e.g., Compliance, Technology, Internal Audit). Demonstrated ability to think critically, strategically, and analytically, and to creatively problem solve. Proficiency in Word, Excel, PowerPoint, and MS Project. This role More ❯

robust controls in the defined target state solution. Identify issues and collaborate with stakeholders to generate solutions. Work with Control and Internal Audit stakeholders to ensure credible challenge and validation of results. Present program status to senior stakeholders. Essential Criteria At least 7 years of experience in More ❯

Quality Involvement (EQI) criteria. Plan and support key customer and supplier joint management meetings. Conduct internal audits in line with the annual audit plan. Manage nonconformance processes, including Root Cause and Corrective Action (RCCA) and verification. Collect and present data for Corrective Action Boards (CABs). Assist … engineering lifecycle knowledge. Experience within the Aerospace or Defence sector (preferred). HNC in Aerospace/Engineering discipline (or equivalent). Lead/Internal Auditor certification (AS9100/ISO9001). Familiarity with MAA Regulations and Defence Standards. Proficiency in Quality Management techniques and Continuous Improvement processes. Strong IT More ❯

Quality Involvement (EQI) criteria. Plan and support key customer and supplier joint management meetings. Conduct internal audits in line with the annual audit plan. Manage nonconformance processes, including Root Cause and Corrective Action (RCCA) and verification. Collect and present data for Corrective Action Boards (CABs). Assist … engineering lifecycle knowledge. Experience within the Aerospace or Defence sector (preferred). HNC in Aerospace/Engineering discipline (or equivalent). Lead/Internal Auditor certification (AS9100/ISO9001). Familiarity with MAA Regulations and Defence Standards. Proficiency in Quality Management techniques and Continuous Improvement processes. Strong IT More ❯

and ISO44001 as well as AS9100D and AS9110C. The day-to-day role will support with maintaining programme compliance as well as conducting internal and supporting external audits to demonstrate compliance. The Quality Specialist will essentially be responsible for contributing to the maintenance of the current certifications and … Key Customer and Supplier joint management meetings. • Completion of internal audits within the assigned and agreed timescales in line with the annual Audit plan. • Management of Non-Conformance from cradle to grave including RCCA and verification. • Data collection and production of the slide pack for the Corrective … basic Engineering Lifecycle knowledge. • HNC in an Aerospace/Engineering discipline. • An experience in Aerospace/Defence background is highly desirable. • Lead/Internal Auditor AS9100/ISO9001. • Knowledge of MAA Regulations. • An understanding/experience of conforming to the Defence Standards. • Have a good understanding of Quality More ❯

and ISO44001 as well as AS9100D and AS9110C. The day-to-day role will support with maintaining programme compliance as well as conducting internal and supporting external audits to demonstrate compliance. The Quality Specialist will essentially be responsible for contributing to the maintenance of the current certifications and … Key Customer and Supplier joint management meetings. • Completion of internal audits within the assigned and agreed timescales in line with the annual Audit plan. • Management of Non-Conformance from cradle to grave including RCCA and verification. • Data collection and production of the slide pack for the Corrective … basic Engineering Lifecycle knowledge. • HNC in an Aerospace/Engineering discipline. • An experience in Aerospace/Defence background is highly desirable. • Lead/Internal Auditor AS9100/ISO9001. • Knowledge of MAA Regulations. • An understanding/experience of conforming to the Defence Standards. • Have a good understanding of Quality More ❯

and ISO44001 as well as AS9100D and AS9110C. The day-to-day role will support with maintaining programme compliance as well as conducting internal and supporting external audits to demonstrate compliance. The Quality Specialist will essentially be responsible for contributing to the maintenance of the current certifications and … Key Customer and Supplier joint management meetings. • Completion of internal audits within the assigned and agreed timescales in line with the annual Audit plan. • Management of Non-Conformance from cradle to grave including RCCA and verification. • Data collection and production of the slide pack for the Corrective … basic Engineering Lifecycle knowledge. • HNC in an Aerospace/Engineering discipline. • An experience in Aerospace/Defence background is highly desirable. • Lead/Internal Auditor AS9100/ISO9001. • Knowledge of MAA Regulations. • An understanding/experience of conforming to the Defence Standards. • Have a good understanding of Quality More ❯

Energy sector, with a key emphasis on data security, auditing, and risk management. Key Responsibilities: Ensure patching compliance and perform user access reviews . Audit CNI processes and procedures , reporting security breaches. Collaborate with vendors on data security measures. Monitor compliance with data privacy and security regulations . Develop … and implement security policies and procedures . Lead internal audits and guide the creation of compliance policies. Participate in risk assessments and provide employee security training . Key Skills/Experience: SC Clearance is essential. Experience ensuring compliance with energy industry regulations . Strong skills in internal More ❯

not going to be achieved via formal written reports. • Ensuring all measurement equipment is maintained and calibrated in accordance with the company's internal procedures. • Be prepared for some travel throughout the UK to provide assurance activity at Customer locations, sometimes at short notice. What we are looking … standards, including ISO 9001 - Quality Management and ISO 45001 – Occupational Health and safety management. • Being able to interpret engineering drawings and handbooks. • Conducting internal audits. • Maintaining quality control Systems. • A full UK driving Licence. Personal Attributes • A good sense of H&S awareness is essential. • Integrity with respect More ❯

not going to be achieved via formal written reports. • Ensuring all measurement equipment is maintained and calibrated in accordance with the company’s internal procedures. • Be prepared for some travel throughout the UK to provide assurance activity at Customer locations, sometimes at short notice. What we are looking … standards, including ISO 9001 - Quality Management and ISO 45001 – Occupational Health and safety management. • Being able to interpret engineering drawings and handbooks. • Conducting internal audits. • Maintaining quality control Systems. • A full UK driving Licence. Personal Attributes • A good sense of H&S awareness is essential. • Integrity with respect More ❯