18 of 18 Permanent Internal Audit Jobs in the North West

stakeholders; Developing and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

international travel, this could be the role for you You’ll join us as a full time employee, with full support to take part in an Internal Audit Practitioner (level 4) course as part of a structured training programme. This role is part of the Radius Global Risk & Compliance function and will focus on ensuring that business … key projects in Risk Management, Compliance, Data Protection, and Information Security. This is an excellent opportunity for someone who is ambitious, highly organised, and eager to gain experience in audit and risk. We would love to welcome you to our Radius Campus head office in Crewe , working hours of Monday-Friday 8:30am – 5:00pm. Your responsibilities day to … day will be... Assurance & Audit Support Assist in planning, executing, and reporting on assurance reviews across different business areas. Work closely with the Assurance Manager to identify risks and improve internal processes. Review and test internal controls to ensure compliance with regulatory requirements. international standards and business policies. Maintain and update audit and risk More ❯

trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT More ❯

have a role to join us as a Compliance and Data Protection Officer. This standalone position, reporting into Legal is responsible for ensuring Footaylum adheres to legal standards, internal policies, and data protection regulations such as the GDPR, and other applicable privacy laws. The role is split into two key areas: Compliance Management Responsibilities Develop, implement, and maintain … Footasylums compliance framework, policies, and procedures. Monitor and report on compliance risks, breaches, and regulatory developments. Conduct internal audits and risk assessments to ensure adherence to legal and regulatory requirements. Provide training and guidance to staff on compliance-related matters. Liaise with regulatory bodies and manage responses to compliance inquiries or investigations. Data Protection Officer (DPO) Responsibilities Serve … PECR, and other relevant privacy laws. Proven experience developing and implementing compliance frameworks and internal policies. Excellent understanding of risk assessment methodologies and internal audit processes. Strong stakeholder management and ability to influence at all levels. Excellent written and verbal communication skills, with the ability to explain complex regulations in plain language. High attention to More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Manchester, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … clients across the UK. With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

sectors and markets, safeguard existing revenue streams and help to promote PXC's cyber reputation. You will foster strong relationships across our Technology, IT, Security, and Internal Audit teams and facilitate our response to our external auditors. Responsibilities will include: Maintain and continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS … and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for Security training and awareness activities for the organisation. Evaluate gaps between different versions of More ❯

engage with senior colleagues in a constructive way, always focused on improvement and outcomes. Ensuring the business maintains our current ISO certifications through documentation, board-level reviews, and internal audits. Supporting the certification of international Apadmi group business units to UK standards in quality and information security. Providing support throughout the sales process-including early-stage client engagement More ❯

Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as Internal Audit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯

Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as Internal Audit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯

Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as Internal Audit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯

requiring review in a timely manner, ensuring these are shared appropriately and effectively with stakeholders and across platforms such as SharePoint and websites. Take part in, as directed, internal audits identifying areas for improvement, either addressing or escalating compliance concerns with all relevant legislation and statutory guidance. Maintain trust logs appropriately, keeping abreast of good practice and updating More ❯

System Security Plans (SSP), Contingency Plans (CP), POA&Ms, and other relevant security documentation for existing and new systems. The ISSO will conduct both technical and non-technical internal audits and testing to validate system and operational requirements compliance; document, organize, and implement security control requirements; identify current and new risks; and prepare vulnerability test plans and coordinate More ❯

managed professionally and in a timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and completion of projects to assist More ❯

reliability and consistency of production by checking processes and final output Report all malfunctions to production managers to ensure immediate action Ensure all legal standards are met Conduct Internal audits Perform AISE, RSPO, SMETA data collection Monitor Building Fabrication Maintain document control systems Ensure company quality standards are followed Site HACCP, Procedures, Policies and Specifications are followed as More ❯

with the requirements of ISO Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time depending on the needs of … computer literacy • Ability Use web-based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being able to adapt to deal More ❯

with the requirements of ISO Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time depending on the needs of … computer literacy • Ability Use web-based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being able to adapt to deal More ❯

through audits and system reviews and ensure that effective and timely corrective action is taken when necessary. Responsible for the successful preparation and completion of all external and internal audits as well as responsible for presenting any documentation related QMS in all external audits such as SMAR Responsible for the co-ordination between the Environmental Management System and More ❯

and document control. Analyse maintenance and performance data to identify trends, risks, and opportunities for service improvement. Support internal audits and regulatory inspections by ensuring documentation is audit-ready and in line with policy. Monitor contractor performance and provide feedback to ensure high service standards are maintained. Assist in the mobilisation of new units by preparing technical … or supply chain processes, including liaising with vendors and raising purchase orders Proficient in Microsoft Office and business systems (e.g., SharePoint, Teams, Excel reporting tools) Experience supporting audits (internal, external, or regulatory) with responsibility for documentation readiness Ability to work in a fast-paced environment with shifting priorities and reactive maintenance needs Awareness of sustainability or energy efficiency … non-technical stakeholders Strong geographical and logistical understanding, especially when coordinating mobile units or regional contractors High-level administration and document management skills with a focus on compliance and audit readiness Ability to understand, interpret, and act on technical data, equipment specifications, and service documentation Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint) and comfortable with digital systems and More ❯