15 of 15 Permanent Internal Audit Jobs in the North West

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … 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 ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … 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 ❯

Time Salary: £47,025 - £57,475 Company: EG Group About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a hands-on role where you will play a key part in strengthening our IT risk … will provide independent assurance over IT controls and help strengthen our overall IT risk and control environment. The ideal candidate will be proactive, detail-oriented, and experienced in IT audit, risk, and compliance. You will bring strong technical knowledge, alongside excellent communication and problem-solving skills, to challenge and support the business effectively. If you thrive in a fast … from you. Apply today and take the next step in your career with EG Group. What you'll be doing: Partner with the Group Head of Internal Audit to maintain a risk-based IT audit plan and evaluate ICFR/SOX coverage, including ITGCs, automated controls, access controls, key reports, and third-party assurances. Lead risk More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum 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 More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum 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 More ❯

to ensure security is embedded in everything we dofrom design to delivery. You will also support the development and maintenance of our Information Security Management System (ISMS), lead internal audits, and provide expert guidance on risk mitigation and regulatory compliance. Key Responsibilities: Security Assurance & Project Engagement Provide end-to-end security assurance across the Licence Renewal programme Attend More ❯

Time Salary: £47,025 - £57,475 Company: EG Group About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a hands-on role where you will play a key part in strengthening our Please click More ❯

support the business in achieving its strategy responsibly. What does the job involve? Plan and execute audits across operational, regulatory, and technology areas in line with the risk-based audit plan Prepare clear, concise, and well-evidenced audit workpapers and reports, identifying issues that contribute to a robust and scalable control environment Engage with stakeholders across the business … to understand processes and provide constructive, professional challenge Monitor and validate the implementation of audit findings Contribute to the development of the audit plan and perform regular risk assessments of auditable entities Identify and assess emerging risks, business change, and the wider regulatory landscape Support continuous improvement in audit methodology, including the use of data analytics, artificial … intelligence, and agile auditing practices What were looking for Experience in internal or external audit (or a similar risk assurance role), ideally within financial services Qualified or working towards ACA/ACCA/CIA (or equivalent) is desirable Strong understanding of risk and control principles, with the ability to analyse complex processes and data Proactive, curious, and More ❯

Working WithYou’ll report to the Head of Systems and Development and collaborate with a wide range of teams,from Salesforce and International Programmes to MEAL, Internal Audit, and country offices. You’ll also work closely with external suppliers and our ICT team to make sure our digital solutions are fit for purpose and future-proof.?? What More ❯

initiatives with business priorities across compliance and collections. You will: * Collaborate with business leaders to ensure IT strategies support organisational goals. * Act as the primary IT contact for internal and external stakeholders, including Compliance, Risk, Legal, and IT teams. * Oversee collections and compliance systems, driving improvements, upgrades, and integration. * Support projects from initiation to delivery, ensuring value, timeliness … organisation. You'll work in a hybrid model (two days per week in their Manchester office) and collaborate with cross-functional teams across IT, Compliance, Legal, Security, and Internal Audit. Occasional travel may be required. More ❯

reports accurately and on time. Ensure all reporting adheres to FCA rules, guidelines, and deadlines. Monitor changes in regulatory requirements and implement process updates as necessary. Collaborate with internal teams to ensure consistent, accurate reporting across products and portfolios. Risk Monitoring & Analysis Track and monitor key risk indicators, identifying potential exposures in lending and collateral portfolios. Provide timely … insights and reports to senior management regarding emerging risks. Support internal audits and compliance reviews with accurate data and analysis. Debt Sale & Lending Reporting Prepare reporting related to debt sales, ensuring alignment with FCA standards and company policies. Analyze lending and collateral data to support business decisions and compliance requirements. Work closely with finance and operations teams to More ❯

/VACCP systems and compliance with industry standards. Develop and maintain finished product specifications and raw material checks. Support audits with customers, suppliers and external bodies. Carry out internal audits (e.g. … hygiene, pest control, glass and plastics). Provide quality-focused training across departments to support continuous improvement. React quickly and professionally to potential issues to minimise customer complaints or audit non-conformances. Ensure site submissions to external labs are completed accurately and on time. About You Previous QA/QC or technical experience in an FMCG environment is essential. More ❯

external resources (e.g., Campden BRI) to stay current with legislation and best practices. Ensure chain of custody processes are understood and demonstrable. Coordinate third-party audits and manage post-audit corrective actions. Deputise for the Technical Manager when required. Promote a culture of quality and food safety through visible leadership. Investigate non-conformances using root cause analysis and implement … Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook). Qualifications: Degree in Food Science or equivalent relevant experience. HACCP Level 3 certification. Level 3 Food Safety in Manufacturing. Internal Auditor trained. Lead Assessor/BRC Auditor trained (preferred). More ❯

assurance to both external and internal auditors. Ensure that all data returns are accurate and submitted timely. Work closely with the apprenticeship team to ensure funding and audit compliance is followed. Support the delivery team on a daily basis to ensure they are knowledgeable and informed of the apprenticeship and workplace funding rules for workplace delivery. Support More ❯

help maintain certifications, regulatory approvals, and ensure adherence to key. This is a dynamic and varied role where you'll contribute to a wide range of activities, from internal audits and training delivery to vendor management and regulatory documentation maintenance. Note: Must have the right to work in the UK. Unfortunately, we cannot offer sponsorship for this role. … as ISO 27001, ISO 9001, ISO 13485, UKCA, CE, and FDA 510(k). Support the update and maintenance of QMS and ISMS documentation. Help coordinate and conduct internal audits, document findings, and ensure corrective actions are followed up on. Deliver basic QMS/ISMS training to staff, including during induction sessions. Assist in vendor approval processes and More ❯