1 to 25 of 51 Permanent Internal Audit Jobs in the UK with Remote Work Options

and other documentation to support the performance reporting requirements. Ensuring compliance with the policies and procedures by conducting internal audits and preparing audit reports. Supporting investigation of injuries, incidents, near misses and driving implementation of corrective actions. Supporting all departments to ensure QHSE training records are identified … if you had: At least one years' experience in QHSE management, gaining knowledge of ISO9001, ISO14001 or ISO45001 standards. NEBOSH/ISOH Qualified. Internal ISO Auditor (preferable). Passion for quality and safety. Excellent communication and organisational skills. Strong IT skills, especially with MS Office applications. Ability to more »

lunch areas Onsite bistro (Barnstaple office) and free hot and cold beverages Onsite showers and toiletries provision Free onsite parking What youll be doing Audit projects, processes and departments against the company Business Management System. Manage audit findings, ensuring overdue and upcoming actions are managed, with closure plans … with Quality standards Good ICT & communication skills Management of non-conformances A team player with a good eye for detail Desired: Internal Audit experience Experience of using Root Cause Analysis techniques Defense, Aerospace or similar industry experience Experience of working in manufacturing, engineering and project environments Join more »

REF: AS53287 Job Title: Internal Audit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full … the world's largest and most successful brands to local small businesses the world over. Description This is a newly created Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & Risk and regular interaction with key senior stakeholders across the Group. You will have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and more »

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The Internal Audit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities more »

Experienced Senior Internal Auditor sought for 4 month fixed term contract in Wiltshire (very close to the M4). My client is a Wiltshire based leading provider of financial services products within the retail lending market. Jefferson Tiley are … assisting with the recruitment of a FTC Senior Internal Auditor to assist them in the delivery of their annual internal audit plan. The successful applicant will be an experienced internal audit professional who is able to work independently and deliver full end … to end internal audits in a timely manner. Experience within financial services will be considered to be highly advantageous and strong communication skills are needed due to the level of stakeholder interaction that this person will be responsible for. One of the audits on the plan includes IT more »

the subject matter expert for KPMG UK supporting all AMA activity across the business including Operating Model Transformation, Strategy and Planning, Internal Audit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating model transformation Analytics and asset management improvement programmes Asset investment planning … including corporate value frameworks Network/service resilience and maintenance planning Internal audit, assurance and peer review of key business processes Data and technology advisory services for the asset lifecycle What will you need to do it? We are looking for a person who is able to more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

benefits. Key Responsibilities • Complete client file reviews to monitor adherence to SLA's and internal performance standards using the internal audit database or client specific document as appropriate. • Produce audit performance reports to the QA Manager for agreement and cascade to relevant client account … stakeholders. • Work with the IT team and other stakeholders to develop the efficiency of the systems in extracting data for ease of production of audit report Essential Skills & Experience • Excellent knowledge of insurance litigation processes. • Experience within an insurance claims related environment (preferably Insurer based or legal services). … Experience of MS Office. • Preferably proven audit and technical skills and/or an understanding of the audit processes. • Ability to manage more than one project at a time. • Strong consulting, influencing and communication skills (oral and written). more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

Regulatory Compliance: Ensure all medical devices comply with relevant international and local regulations. Quality Assurance: Collaborate with the quality assurance team to conduct internal audits, manage non-conformance's, and implement corrective actions. Product Development Support: Provide regulatory guidance during product development to ensure compliance is integrated into more »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »

and proposal process for new sprinkler systems project enquiries. The role holder will assess project requirements, prepare accurate cost estimates, and collaborate with internal team members to deliver comprehensive proposals. You will have a strong understanding of sprinkler systems, coupled with excellent analytical skills and the ability to … required of your position. To assist the Senior QHSE Advisor where necessary in QHSE documentation, policies and procedures. Assist where necessary in QHSE internal audits and Management Reviews. Conduct tasks in a safe manner, in accordance with the Company QHSE System. To report any accident, near-miss, dangerous more »

Experience of carrying out a gap analysis vs retailer standards Excellent communication skills Experience of auditing retailer standard as well as performing internal audits Desirable: Great at building positive, productive relationships with internal and external parties – A real team player Experience of inputting Technical data into more »

and Spence & Partners, pension consultants, actuaries and administrators who provide smarter solutions for trustees, employees and members. We are hiring a Quality, Risk and Audit Officer who wants the opportunity to carve out a successful role within an award-winning and growing organisation. We have a growing portfolio of … due to our excellent reputation within the industry and we are seeking to add to our successful team with an experienced Quality, Risk and Audit officer We are looking for someone who is motivated to make a meaningful contribution to our business and relish the opportunity to deliver high … can be made as part of a programme of continuous improvement. Contribute to regular analysis and review of Management Information within the Risk and Audit team to identify any trends that may impact or improve compliance, quality, or other areas in the organisation and agree a plan with stakeholders more »

and Spence & Partners, pension consultants, actuaries and administrators who provide smarter solutions for trustees, employees and members. We are hiring a Quality, Risk and Audit Officer who wants the opportunity to carve out a successful role within an award-winning and growing organisation. We have a growing portfolio of … due to our excellent reputation within the industry and we are seeking to add to our successful team with an experienced Quality, Risk and Audit officer We are looking for someone who is motivated to make a meaningful contribution to our business and relish the opportunity to deliver high … can be made as part of a programme of continuous improvement. Contribute to regular analysis and review of Management Information within the Risk and Audit team to identify any trends that may impact or improve compliance, quality, or other areas in the organisation and agree a plan with stakeholders more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internal audit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and You'll be able to be yourself; we more »

oversight of training on the processes. Review existing company procedures to ensure they meet current regulatory guidelines and make adaptations as necessary. Lead internal audits to ensure consistent compliance. Line management of one Quality Associate. What you'll need to succeed To be considered for the role of more »

with applicable standards throughout the company’s subsidiaries. Work Location: UK (St Neots, Cambs.) or FRANCE (Paris) Hybrid or Home-based possible. Key Responsibilities Audit Co-ordination : Lead and co-ordinate customer audits , including scheduling, preparation, execution, and follow-up activities. Conduct regular internal audits to identify more »

focus over CASS reconciliations and reporting requirements Key responsibilities: Main focus: · Regularly prepare appropriate CASS Management Information · A key contact point for the CASS Audit in preparation and delivery management · Monitor and provide regular updates over CASS policy, procedure and process map documentation · Help to ensure the firms’ CASS … and submission in line with new rules or guidance · Support or take a lead in ad hoc CASS Enhancement projects project work (e.g. internal control testing + deep dive analysis across identified operational issues) · Help to ensure CASS incidents/breaches are appropriately recorded, reported, and escalated and … across all areas of the firm’s Operations · Take ownership of specific actions with the firm’s CASS Enhancement Plan · Support assistance with internal auditors and Compliance Monitoring Program · Help to ensure corrective measures are taken to enhance controls, resolve weaknesses and automate for better effectiveness · Support the more »

the Deputy Chief Executive Officer & Chief Operating Officer. The individual will coordinate and oversee first line Risk, Controls and Governance and also have internal responsibility for control failures investigations. Key responsibilities/accountabilities: Strategic involvement in Project Steering Committee meetings, providing highlights and solutions to the executive team … business strategy. Maintain high operational standards and adhere to procedures at all times. Help educate and build awareness of operational excellence. Manage all internal audits, working closely with third party auditors. Identify areas for audit. Support in direct oversight of the FCAs Consumer Duty requirements. Support for oversight … hands on operational experience. Knowledge of regulation and compliance matters in the UK market. Knowledge of finance; financial controls in project management; and previous audit experience would be an advantage. Very good knowledge of Project Management Planning; Communication and Digital skills. Very good in Data Analytics. Demonstrable knowledge of more »