21 of 21 Permanent Internal Audit Jobs in the South East

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK's business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK’s business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

Were Hiring: Technology Auditor | Internal Audit | UK (London OR Manchester) Are you a tech-savvy auditor with a background in banking or regulated financial services? Looking to make a meaningful impact in a fast-growing, agile, and highly regulated environment? We've got an exciting opportunity that could be the perfect fit for you. A leading UK … digital bank is expanding its Internal Audit function and looking for a Technology Auditor with a passion for driving real change across business processes and controls. You'll help safeguard the organisation's assets, reputation, and sustainability as it continues to grow and deliver innovative products. What You'll Do: Deliver impactful audits across cybersecurity, cloud, IT … infrastructure, data governance, and more Collaborate with audit and business teams to assess and manage key technology risks Evaluate emerging technologies like AI, ML, and RPA for control and governance gaps Contribute to planning, executing, and reporting audits with a strong internal team Influence and challenge stakeholders to improve business processes and resilience Experience Needed: 4+ years More ❯

Maintain the data asset register, data breach register, record of processing activities (RoPA), provide guidance on Data Protection Impact Assessments (DPIAs) to colleagues across the organisation, and oversee internal audits. Respond to and liaise with relevant parties including the Data Protection Officer (DPO), Caldicott Guardian, and Information Commissioners Office (ICO) as necessary, to manage any Subject Access Requests More ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

the primary point of contact for all Workday and UKG activities, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities * Serve as the internal subject matter expert for Workday and its integrations * Configure and maintain Workday modules (HCM, Payroll, Recruiting, Financials) * Manage business processes, security roles, integrations and reporting * Monitor system performance and … ensure data integrity * Act as the internal subject matter expert for UKG Time and Attendance * Liaise with the UKG managed service provider to ensure accurate and timely support * Oversee configuration and validation of time rules, pay rules, shift differentials and holiday calendars * Support complex scheduling scenarios (rotating shifts, flex time, on-call arrangements) * Conduct regular audits and reconciliations … enhancements and configuration updates with the UKG managed service provider * Manage user roles and access controls across systems * Ensure compliance with GDPR, Working Time Directive and internal audit requirements * Support and monitor integrations between Workday, UKG and other enterprise systems * Develop and maintain reports and dashboards for workforce analytics Requirements: * Proven experience managing or administering Workday systems More ❯

work directly supports data-driven decision-making across a dynamic, international business. What You’ll Be Doing Maintaining HRIS data to ensure accuracy and compliance Designing reports, dashboards, and audit processes for HR and business leaders Supporting system configuration, upgrades, and enhancements Collaborating with HR teams and external vendors to resolve system issues Training and supporting HR users across … EMEA Driving process improvement initiatives Ensuring compliance with GDPR, UK Data Privacy, and internal audit standards What We’re Looking For 5+ years’ HRIS experience with strong analytical and problem-solving skills Expertise in SAP SuccessFactors (UKG experience a bonus) Advanced Excel and PowerPoint skills Strong understanding of HR processes (Recruitment, Onboarding, Core HR, Talent, Performance, Compensation More ❯

relationships with third party suppliers and external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. More ❯

role: Assist in the management and maintenance of accurate HR employee and company data. Help design and reconfigure system settings to ensure data security. Generate reports and follow the audit process to support the HR team in fulfilling their duties. Design reports and dashboards, ensuring they pass the audit process before distribution. Resolve HRIS technical issues and collaborate … as needed. Assist with system upgrades and enhancements. Ensure compliance with data privacy and security regulations at all times. Conduct regular system audits in line with internal audit guidelines and protocols. Required Skills & Qualifications: Proven experience in HRIS or a similar role. Strong understanding of HR processes and data. Experience with HRIS software and database management. Excellent More ❯

education of Quality (AS9100, quality standards, etc .) Effective stakeholder management with the ability to advise and influence wider function stakeholders and quality director Desirable: Quality Internal audit training or equivalent Hard Skills: Microsoft office; Interpreting data; Troubleshooting; Project management ; Data Analysis ; Diagnostics; Content creation; Presentation skills; Technical writing; Auditing; Data presentation; Systems administration; Action management ; stakeholder More ❯

Skills Experience in a QA Manager or Team Leader role in chilled food manufacturing is preferred. Comfortable being based primarily in production areas. Knowledge of HACCP, Internal Audit, and BRC standards. A scientific qualification or Advanced Food Hygiene certificate. Strong leadership, communication, and problem-solving skills. A passion for delivering quality and supporting your team to succeed. More ❯

a team responsible for maintaining and improving the Quality Management System in line with GMP, ISO, and regulatory standards. Reporting to the Head of Quality, you'll oversee internal audits, batch record reviews, CAPA systems, and customer audits. You'll also contribute to strategic quality initiatives, host inspections, and support training and change control processes.This is a senior More ❯

all Import & Export records Ensuring full compliance of all documentation and all HMRC/Border Force updates, systems or manual. To assist the ETSF Manager in compiling Quarterly internal audits on all areas of compliance, Import/Export entries, ETSF procedural audits, CFSP audits & AEO audits. Liaising with Customers and Airlines, answering all telephone, email enquiries, Dealing with More ❯

of ISO 27001:2022 standard as well as all Information Security requirements with respect to laws, regulations, client requirements, NTT DATA and Group requirements including active participation in internal and external ISMS audits. Support in information security audits, performed by organization or third-party personnel. Ensure that IT systems are assessed against Information Security criteria and operate in … Review and respond to customer Service Agreements/RFPs/RFIs with respect to Information Security related clauses/questionnaires. Actively participate in Information Security External certification audits, internal audits, and gap assessments. Perform other security related task as required. What we are looking for Bachelors degree or equivalent in Information Technology or Computer Science degree or related More ❯

team of 4 analysts within the Marketing MSP finance function Evaluate and monitor project profitability and financial performance Analyze complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment … collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a related field Minimum 5 years' experience in a financial analysis role Proven leadership and team management experience More ❯

at board level. Enhance Digital Clinical Safety Deliver training on DCB standards, publish clinical safety guidance, and support root cause analysis of safety incidents. Promote Quality Management Conduct internal audits, contribute to QMS documentation, and support process owners with implementing improvements in line with ISO 9001 standards. About us InHealth is the UKs largest specialist provider of diagnostic … at board level. Enhance Digital Clinical Safety Deliver training on DCB standards, publish clinical safety guidance, and support root cause analysis of safety incidents. Promote Quality Management Conduct internal audits, contribute to QMS documentation, and support process owners with implementing improvements in line with ISO 9001 standards. About You You are an experienced Information Governance professional with a More ❯

data, preparing for pay transparency, and implementing strategies that promote fairness. The candidate must be comfortable operating with limited oversight to proactively assess external reporting requirements and adapt internal practices accordingly. In addition, this role will require the ability to build processes and frameworks in an undefined, rapidly changing environment to ensure alignment with evolving regulations and organizational … with stakeholders. Establish operations objectives, policies, procedures and work plans. Compensation Analysis : Conduct detailed compensation analyses across regions to ensure that pay is aligned with market rates and internal equity standards, identifying conflicts with existing programs and frameworks and recommending solutions. Integrate fair pay insights into Total Rewards programs. Internal Audits : Perform regular internal … or other applicable laws). Gilead also prohibits discrimination based on any other characteristics protected by applicable laws. For Current Gilead Employees and Contractors: Please apply via the Internal Career Opportunities portal in Workday. Share: Job Requisition ID R Full Time/Part Time Full-Time Job Level Director Click below to return to the Gilead Careers site More ❯

professional looking to make a real impact in a defined period. What you are already great at Lead Quality Governance: Ensure full alignment with ISO 9001:2015. Manage internal audits, facilitate management reviews, and maintain QMS integrity across sites. Standardise Across Brands: Foster Collaboration with cross functional teams to create a unified approach on processes and procedures. Embed … region.What You Bring Proven ability to turn complex data into strategic action. Deep knowledge of ISO 9001:2015 and experience managing ISO-compliant systems. Strong track record in internal and external auditing Expertise in Six Sigma, PFMEA, and Control Plans (certifications a plus). Advanced proficiency in Excel, PowerPoint Exceptional communication and stakeholder engagement skills across functions and More ❯

About the Role In this role, you will play a key part in strengthening our Information Security Management System (ISMS) by: Conducting internal audits and supporting external audit activities Assisting with the management and resolution of information security incidents Delivering training sessions and raising awareness of information security across the business Supporting the review, development, and continuous More ❯

for the functioning of the QMS, providing oversight to key stakeholders alike (including senior staff members). Accountability across (but not limited to); change control, stability, documentation control, internal audits, GMP, supplier approval, complaints, PQRs, NPI, route cause analysis and controlled drug returns. Ensuring compliance/correct documentation practices, i.e batch records, laboratory tests and quality agreements too. …/s in an GMP/Pharmaceutical setting. Management experience essential (will consider Team Leader or similar). Experienced in batch review and batch release Experience in auditing and audit hosting Experience in CAPA, deviations, change controls, internal auditing (preferred) etc Important Information: We endeavour to process your personal data in a fair and transparent manner. In More ❯

role: Preparing financial forecasts and budgets to help guide business planning. Conducting Profit and Loss analysis to understand the company’s financial health. Compiling management account packs for internal and external stakeholders. Performing costings and revenue analysis to support financial decision-making. Maintaining accurate balance sheet records and conducting regular analysis. Conducting internal audits, ensuring VAT … financial forecasting, budgeting, and analysis. Proficiency in creating management account packs and conducting costings. Ability to perform revenue analysis and balance sheet analysis with high accuracy. Experience with internal audits and compliance with financial regulations. Knowledge of VAT returns and cash flow management. Excellent analytical skills and attention to detail. Strong organisational skills and the ability to meet More ❯