51 to 75 of 282 Permanent Internal Audit Jobs in the UK

At CoreStream, we provide organisations with the technology to efficiently manage risk, compliance and audit activities with a risk management solution which is both user-friendly and user-focussed. Our intuitive software platform works seamlessly in tandem with our clients’ processes and procedures, its flexibility and adaptability providing them … with a customised solution which encourages proactive decision-making, collaborative working on internal audits and accountability and – crucially – offers both time and cost savings. Role Overview This role provides an opportunity to join our growing technology company in our busy Client Delivery team. The role will be a … of our clients Liaising directly with clients via Teams meetings, calls and email Creating and maintaining project plans, and providing regular updates to internal and external stakeholders Managing deliverables across the internal Development, Configuration and Quality Assurance teams Maintaining a strong focus on Quality, Timeliness and more »

manner. Ensure all technical systems and documentation is up to date and maintained. Work closely with site QA team and where necessary do internal, GMP and Customer audits and visits. Maintain up to date technical risk assessments. Deputise and support others across the technical and quality function in … years working in a technical role with specifications writing Hold a degree or equivalent in food science or similar. HACCP level 3+ Internal auditor experience If this role is of interest to you, please apply with an up to date CV or for more information reach to Tracey more »

scope and objectives. ISO9001 Accreditation: and guide the company through the ISO9001 accreditation process. and implement policies and procedures to meet ISO9001 requirements. internal audits and coordinate external audits with certifying bodies. Training and Knowledge Transfer: and deliver comprehensive training programs for staff on the new QMS. and more »

circulation when necessary. Review and update credit policies and procedures in line with Group requirements, industry trends, and regulatory updates. Take ownership of internal and external reporting requirements related to the monitoring of credit facilities. Provide timely and accurate information to external and internal auditors and more »

/no false inclusion, correct pricing), as well as establishing and monitoring proper billing on an ongoing basis Facilitate external and internal audit where necessary Support all other ad hoc reporting requirements in support of business initiatives Perform other assigned duties as and when required We tend … effective relationships across all levels, including senior levels of management Strong moral/ethical convictions Skills and abilities: Understand financial systems design and internal controls High attention to detail: highly analytical and pay strong attention to accuracy of reporting Ability to foster a cooperative work environment, proven track more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Connect to your skills and professional experience more »

direct FTE. So, if you have experience in: Quality assurance including customer outcomes testing/design Working closely with Compliance and Internal Audit to ensure continuous improvement Regulatory requirements in respect of customer outcomes and TCF, in particular with regards to vulnerable customers Understanding of the regulatory … rules and principles: BCoBs, MCoBs, DISP, Consumer Duty ETC. Conduct and Operational Risk and Control Management Risk and internal control principles and frameworks such as COSO Ability to produce and present MI packs that are meaningful and relevant to the target audience and communicate complex concepts clearly and more »

Information Security consultancy, DPIAs and other Data Protection related services.Develop a Virtual Information Security Advisor serviceDeveloping and ISO 27001 Implementation programmeManaging the existing Internal Audits Managed Service offeringYou will be responsible for carrying out Data Protection Impact Assessments for existing clients, and managing a dedicated Data Protection advisor … risk assessments, manage the company Risk Register and Risk Treatment Plan, and oversee the programme of in-house and customer facing ISO 27001 Internal Audits.Superb communication skills translating complex compliance requirements to clients and leadership in an easily understandable manner.If the role sounds of interest, do not hesitate more »

ahead of what s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we re looking for Experience in ERP Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with MS Dynamics 365 (D365) Experience working with Oracle Cloud ERP (Fusion) Experience working with SAP ECC/S/4HANA more »

Directors to ensure timely and accurate delivery of assignments at clients’ sites.ResponsibilitiesControl and manage the delivery of the assignment (could be Internal Audit support, External Audit support or IT Advisory), Cyber Advisory to ensure that the work is completed to time and budget, providing solutions on … portfolio for the regional areaPerform more complex Cyber Security TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify more »

how such changes will affect the business provide assurance on how well the compliance risks are being managed by leading the execution of internal compliance reviews, interpreting investigations and findings, and making recommendations as appropriate analyse flagged transactions for suspicious activity that could constitute money laundering, carrying out … policies, procedures, and controls for the successful operation of the compliance department support on all other compliance related assurance activity, including internal audit reviews, and other regulatory inspections as required take part in the day-to-day interaction with various regulators including the FCA, Data Protection Commissioner more »

technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as more »

Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … scraping and wider data governance or working within ERP transformation projects This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company Lead numerous internal audit more »

the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge plus: CISSP more »

enabling informed and accurate forecasting of future residual values. Residual value forecasting will be defined in line with processes agreed by internal audit teams and finance to ensure that financial risk to the business is minimised. The individual will be required to build relationships with UK data … to assess the Total Cost of Ownership proposition, ensuring good industry practice is considered and competitiveness in the market place is maintained, whilst ensuring audit requirements relating to residual value forecasting/provisioning are met Work alongside the Remarketing Department to review the sales performance of Leasys end of … applied into the system in an accurate timely manner. Continue to monitor the system RV s for accuracy and react quickly to any internal or external factors that may need to be considered. Ensuring sales prices realise/achieve forecasted residual values, avoiding financial losses but remaining competitive more »

Information Security consultancy, DPIAs and other Data Protection related services.Develop a Virtual Information Security Advisor serviceDeveloping and ISO 27001 Implementation programmeManaging the existing Internal Audits Managed Service offeringYou will be responsible for carrying out Data Protection Impact Assessments for existing clients, and managing a dedicated Data Protection advisor … risk assessments, manage the company Risk Register and Risk Treatment Plan, and oversee the programme of in-house and customer facing ISO 27001 Internal Audits.Superb communication skills translating complex compliance requirements to clients and leadership in an easily understandable manner.If the role sounds of interest, do not hesitate more »

include: Co-operate fully with the company to fulfil its legal obligations and develop a positive safety culture Assist in running Calors Process Safety audit program at Calors operational sites Assist operational site management to implement safety, process and system improvements Advise, audit and train operational staff on … environmental legislation Good Verbal Communication and Interpersonal skills Good Written Communication skills Desirable NEBOSH Diploma in Occupational Health and Safety Formal auditing qualification (internal auditing) Experience of the LPG or similar industry Experience of participating in HAZID studies and knowledge of human reliability studies In return, we offer more »

up to date on evolving regulatory requirements and industry best practices. Conduct regular compliance audits and reviews of their cloud software products, and internal systems/procedures. Investigate and report (to the relevant body) on potential compliance breaches or suspicions of money laundering. Liaise with internal … compliance integration throughout the business. Work closely with external auditors and legal counsel on compliance matters. Provide training and guidance on compliance to internal staff. Skills and Experience: Minimum 5 years' experience in a compliance role, preferably within the technology sector. Must have proven experience in managing compliance … solving skills. Strong communication and interpersonal skills, with the ability to influence and collaborate across different teams. Experience in working with internal audit and legal teams. Demonstrated ability to manage multiple priorities and deadlines effectively. A proactive and self-motivated individual with a strong attention to detail. more »

Quality Inspector/Quality Technician (Internal Auditor Training) £28,000 - £32,000 + Fantastic Mentorship & Internal Auditor Training + 33 Days Holiday + Profit Bonus + 37.5 hours per week + 3x Life Insurance + Healthcare Cash Back + Annual pay Review Workshop Based, commutable from … Are you a Quality driven individual with any background in quality engineering aspiring to become a technical specialist through mentorship and training in internal auditing, combined with the scope of becoming a quality engineer all whilst having a great work life balance and company benefits? This is a … career. The Role: *Working on a range of quality systems such as ISO 9001 and IATF16949 *Monday to Friday 37.5 hours per week *Internal Auditing training accreditation The Person: *Quality experience or knowledge *Wanting training and development Reference Number: 230972 To apply for this role or to be more »

Shape the Future: Risk Assurance/Internal Audit Professional Join a Global Legal Leader! A leading global law firm, is seeking a talented Risk Assurance/Internal Audit professional to join its dynamic Enterprise Risk & Assurance (ER&A) team. Be the Difference: In this … critical role, you'll play a key part in developing, implementing, and overseeing the firm's enterprise risk management and internal audit programs. You'll work closely with senior leadership to identify, assess, mitigate, and assure risks impacting HSF's financial stability, reputation, operations, and strategic goals. … and resource improvements, aligning with HSF's strategy and best practices. Actionable Insights: Monitor and report on the resolution of prior internal audit recommendations, and generate insightful management information on top and emerging risks. Relationship Builder: Forge strong relationships across the network to ensure the effective operation more »

immediately available, long term contract position. The Role: Creation of PPAP using Sempre software, problem solving co-originator, customer documentation control, document review, internal auditing, reviewing materials certs, calibration control, assisting with inspection department as and when required 7:45am to 4:15pm Monday to Thursday, 3:15pm more »

a major company in South Wales that is looking for someone t o identify and implement Continual Improvement programmes throughout the Manufacturing Operation. To audit and report on the effectiveness and performance of the Quality Management Systems, through out the facility. As part of a team, perform various audits … of ISO9001:2015; TS16949:2016. Fully conversant in PFMEA, Control Plans, 5S, Lean Philosophy. Ideally CMM conversant or trained in PcDmis. Ideally TS16949 internal auditor trained. Functional knowledge and skills Good customer interface. Previous experience in the Automotive sector Fully conversant with all automotive tools and techniques Excellent 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 »

at BDO offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and … advisory service. Our team helps clients manage their business-critical threats, such as cyber events, and build resilient businesses capable of responding to internal and external events which may interrupt their operations. Being known for exceptional client service in our chosen markets, we put innovation and agility at … focus on managing and growing the teams delivering cyber security controls assessments and guiding clients on their level of cyber risk, primarily through internal audit. As experts on cyber risk, the BDO Digital team advises clients across industries and geographies, staying at the forefront of knowledge of the more »

HSEQ team. Based in Birmingham and reporting to the HSEQ Manager, the successful candidate will be tasked with providing quality support to both internal and external customers, from new project introduction through to PPAP submission and signoff. Core activities for this varied and challenging Quality Engineer role will … to supply issues Control of Non-Conformance by raising returns notes etc. Acting as the point of contact/Quality liaison for both internal & external customers Generating and managing Corrective Action Reports (CARs) Performing the inspection of parts to customer drawings or international standards Using Keyence Digital Imaging … candidate will demonstrate a working knowledge of the requirements of IATF 16949/ISO 9001 with experience of Root Cause Analysis (8D) and Internal Auditing. With proven experience in core Quality Tools (APQP, PPAP, FMEA, SPC & MSA) and IMDS Submissions, you will be skilled in the use of more »