9 of 9 Permanent Internal Audit Jobs in Scotland

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 ❯

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 ❯

accurate and customer-focused operational outcomes across the business. Sitting within Operations, the role is responsible for checking the quality of outputs delivered to customers, reviewing how well internal processes are performed, and supporting the monitoring of controls across core business areas. This role helps to ensure that errors are minimised, feedback is acted on, and operational processes … meet both internal expectations and regulatory standards. It's ideal for someone who is detail-oriented, confident reviewing work against defined criteria, and enjoys helping teams improve how they work. On a typical day you will Perform regular quality checks on operational processes, with a focus on the accuracy, timeliness and clarity of customer-facing outcomes. Monitor output … in particular CASS, and assist with ensuring processes remain compliant. This role's for you if you have Experience in a quality assurance, operational oversight or internal audit support role within financial services or a regulated environment. A strong understanding of operational processes and controls, ideally in investments, wealth management or platform services. Familiarity with risk and More ❯

business heads and senior finance staff. Assist in the production of GGB UK statutory board packs and financial accounts. Provide support in response to external and internal audit requests. Liaise with the offshore processing team to control month-end journal transactions and balance sheet reconciliations. Collaborate closely with Finance Business Partners and other departments to provide support … the wider General Accounting team and across other regional teams. Produce ad-hoc reports and complete technical tasks for the Senior Finance Manager as requested. Ensure compliance with internal policies and procedures in accordance with applicable laws, rules, regulations, and good governance. About you Essential: CA, ACCA, or ACA qualification with a background in professional services or experience More ❯

and ensure compliance. Support creation and execution of documents for New Product Introduction (NPI). Serve as the Plexus lead to support external customer audits and internal audit activities. Support recertification and surveillance Quality Management System (QMS) audits. Lead product-related Corrective and Preventive Action (CAPA) discussion and closure. Key Job Accountabilities: Serve as the primary customer … degree; or 3 years and a Master's degree; or equivalent work experience. A combination of education, experience, and time in field will be taken into consideration, and internal candidates may have distinct requirements tailored to their demonstrated skills and contributions within the organization. Other Qualifications: Ability to work well in fast-paced manufacturing environment. Strong ability to More ❯

practitioner, translating complex security concepts into actionable business solutions while staying ahead of an ever-evolving threat landscape. What I Do Is: Maintain and support the internal audit schedule and requirements for all QC required frameworks using the GRC platform and planning tool to ensure security controls are in place and operating effectively Assist in the external … audit process and support any development or implementation of remediation required Participate in the review, update and validation of our Policies, Procedures and Documentation, ensuring accuracy with current policy and changes in frameworks and regulatory requirements Be a trusted point of contact for reported issues, incidents or concerns and document them according to due process (NCL) Maintain the data … platform with appropriate risk assessments to highlight any potential risk areas to the business using technical acumen and knowledge relevant to the vendor Support the review of our internal vulnerability management lifecycle by monitoring the tools and ensuring KPI's are reported and met Be a trusted advisor to Compliance's customers, answering questions that come through the More ❯

validating CMM programmes, performing independent measurement validation and producing measurement reports to support the customers' specifications, maintain relevant records of work, data and results, participate in external/internal audits as required Company benefits - 25 days holiday plus 8 bank holidays with option to buy/sell 5 days, life assurance, medical cash plan, discounts on gym membership More ❯

Rolls Royce. Maintain relevant records of work, data and results in a traceable and auditable manner utilizing the RollsRoyce management systems. You will also participate in external/internal audits as required by the Trescal Quality Manager within the Trescal facility. Benefits Competitive salary Continuous development and training plan 25 days holiday and the option to buy/ More ❯

the nominated post holder for key industry approvals. Youll ensure robust compliance with quality standards (EN9100, EN9110, ISO9001, ISO14001, ISO45001), maintain and develop management systems, and lead both internal and external audits. You will also be responsible for: Acting as liaison with certification and industry regulatory bodies. Managing compliance monitoring systems, audits, corrective actions, and continuous improvement initiatives. … Leading safety and risk management efforts, including internal occurrence investigations and safety training. Supporting quality inspection activities and contributing to production improvement plans. This is a key leadership role where your expertise will directly influence site performance, regulatory compliance, and the wider quality culture. What Were Looking For Internal Auditor qualification in ISO9001 and preferably EN9100 More ❯