76 to 100 of 266 Permanent Internal Audit Jobs in the UK

reskilling opportunities Nurturing a culture of adaptability and innovation Stakeholder Management : Managing external stakeholders government, regulators, investors, analysts, media, shareholders, clients, public Managing internal stakeholders Board of Directors, CEO, EMT, cross-franchise leaders Interacting with Board & Regulators on complex issues Leading client relationships, sales & negotiations at a senior … related credit work experience in banking/financial institutions Proven ability to effectively engage with internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit Demonstrates strong ethics and integrity Strong leadership Ability to see the big picture more »

thrives as their responsibilities are diverse, challenging, and purposeful. We regularly work alongside other RSM teams (UK and International) including, Tax, Internal Audit, Corporate Finance, Consulting, and External Audit to help our clients address their most complex business challenges. Overall job purpose No career pathway in … Shaping our future by leading innovation streams that build future products, services, and solutions. Representing RSM in external meetings, including attendance at client workshops, audit committees, and regional networking events. Leading our efforts on local Corporate Social Responsible (CSR) initiatives. Building trusted relationships with senior client stakeholders, and identifying … successfully deliver these. Personal and professional qualities Professionally qualified and able to demonstrate expertise in a specialist field. Relevant experience within a technology, cyber, audit, and/or risk management role. Digitally literate and able to use tools such as Microsoft Office 365. In depth understanding of technology trends 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 »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub more »

business complies with the applicable requirements under the GDPR, with responsibilities for ensuring adequate staff training, data protection impact assessments, and Data Protection internal … audits. Essential Duties and Responsibilities Within the role, you will be expected to work closely within the Regulatory Team including Regulation, Internal Audit along with Legal, Risk and Information Security. The Senior DPO will be the primary contact for all supervisory authorities and individuals whose data is … Protection team. Experience in managing policies, process mapping and development and implementation of Data Protection training. Work Experience Solid experience within a compliance, legal, audit and/or risk function, with recent experience in privacy compliance. Educated to Degree level or the relevant experience. Certified Data Protection Officer (C more »

INTERNAL APPLICATIONS ONLY Applications Close Monday 17 th June. Hybrid Working Competitive Salary plus benefits The Role This role will provide control and guidance, supporting Smart DCC s efforts in identifying, assessing, tracking and mitigating security risk across the organisation and its service providers. You will be part … and improving security risk management tools and processes. You will also work closely with Business Continuity, Information Governance, Enterprise Risk Management and other internal Smart DCC teams. Reporting to the Head of Governance, Risk and Compliance, the Security Risk Manager will play a critical role in operating and … and controlling changes to our enterprise risk management tool. Providing risk reports and management information. Supporting the delivery of our annual internal audit schedule. Improving risk management processes, driving improvements and efficiencies. Assessing third-party vendor security and risk. Supporting the BAU activities of the wider GRC more »

Running product evaluations to select new commercial and open source Information Security solutions Creating and delivering engaging cyber security awareness content Running regular internal auditing activity to discover vulnerabilities, threats, and breach of company security policy Shaping and executing our Cyber Incident Response process when necessary Your Experience more »

Assurance Model and Standard. Be the 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 Shareholder leadership regarding effectiveness and operation of the management system. Set-out a Quality Maturity more »

and advise the EFG corporate secretary function Manage and support shareholder corporate affairs requests and interactions, including compliance, risk management, and internal audit Advise EFG, its senior executives, managers, and other employees at all seniority levels on corporate law matters, legal entity management, and governance related to … our business operations Advise and assist the business, legal, tax, finance, and other corporate functions on internal transactions such as corporate reorganisations, transfer of assets, drafting and reviewing intercompany and third-party agreements, powers of attorney, and corporate filings. Prepare and ensure timely filing of our global operating … and your team will provide day-to-day corporate secretarial support to all businesses and functions at EFG, including through administration of an internal entity database, and oversight of entity management services performed by third parties Manage and protect the Company's intellectual property portfolio Identify risk and more »

quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internal audit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation more »

right prioritisation and target delivery dates Ensure compliance and regulatory obligations are met when introducing new clients, products or services Drive and oversee agreed Audit & Compliance Monitoring items ensuring relevant and quality responses & actions owned and tracked through to completion Understand all company risks (working with owners to ensure … compliance of business operations Support the legal function in in managing new and renewal contracts Your Qualifications: Experience in compliance monitoring, internal audit or a similar oversight role with a solid knowledge of regulatory processes & requirements within the wealth/investment management sector. Detailed knowledge of UK more »

We are seeking a Lead Internal Auditor/Audit in Charge with Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in designing audit programmes to test the design and operational effectiveness of financial crime … Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Lead Internal Auditor/Audit … assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience of planning and leading financial crime audit programmes for financial services firms, including UK banks and electronic money institutions. The candidate should have an excellent understanding of financial crime risks and more »

Markets business needs ??? Own and enhance key event reporting for senior leadership ??? Liaise with other Divisions, such Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions SKILLS & EXPERIENCE WE'RE LOOKING FOR ??? Understanding of risks and controls across a sales and trading business ??? Experience more »

lifecycle of these transactions. The team works with a broad range of stakeholders, including trading, structuring and investment banking businesses, compliance, internal audit and operations. SKILLS, EXPERIENCE AND QUALIFICATIONS A general derivatives or structured finance lawyer across a range of asset classes At least 3 years post more »

and dialogue with HMRC. Work across the business units within the group, partnering with key stakeholders including the wider finance team, internal audit, legal and compliance and to advocate commercially focused and pragmatic tax solutions. Qualifications Components for success. You... Must be qualified ACA or CTA Should more »

work to deadlines and ensure that all departments at the organisation are following the same procedures with regards to the correct documentation. Complete internal audits on processes. What will you bring. At least 1 years’ experience in a similar role Lean experience would be desirable. Proven experience in more »

a mix of “Generalist Compliance” (Regulatory and Trade Monitoring Compliance), as well as Risk Management. There is also exposure to the Internal Audit and Risk Management functions too. You would be responsible for all Regulatory Reporting responsibilities i.e. Mifid2, EMT, European ESG Template, EET Solvency rules, KIID more »

and carried forward losses. Develop a detailed understanding of group taxes and provide expert tax advice to the Operations, Legal and Internal Audit teams to drive best practice, monitor adherence and design new controls if necessary. Monitor all manual processes to ensure compliance. To stress test assumptions 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 »

risk for our clients to make them stronger for the future. Our growing Digital and Risk Advisory Services (DRAS) team deliver internal audit, advisory and third-party assurance engagements to a wide range of clients. ESG is a key element of our offering to our clients with 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 respond to security incidents, conduct risk assessments, and provide training and education to employees on cyber security awareness. They will collaborate with internal teams and external vendors to ensure compliance with regulatory requirements and best practices. Responsibilities: 1. Develop and implement an overall cyber security strategy and … inform security policies and procedures. 7. Develop and deliver training and education programs to enhance cyber security awareness among employees. 8. Collaborate with internal teams and external vendors to ensure compliance with regulatory requirements and industry standards. 9. Prepare and present reports on cyber security incidents, trends, and … risk assessments to stakeholders. 10. Conduct Cyber Security Internal audits for organization projects and support functions Requirements: 1. Proven experience working as a Cyber Security Officer or in a similar role. 2. Strong knowledge of cyber security principles, best practices, and technologies. 3. Experience with security frameworks and more »

identity and access management, API security, and software libraries. - Maintain security systems, conduct security training, and utilize advanced analytic tools. - Conduct phishing simulations, internal audits, and investigate security alerts. - Liaise with stakeholders, generate reports, and maintain information security risk … register. - Assist with audits, compliance, and retention of ISO27001, Cyber Essentials Plus, etc. Managing Compliance, Quality, and Risk:- Implement internal and external audit requirements and maintain accurate process maps. - Ensure compliance with ISO27001, Cyber Essentials Plus, Service Management, and internal governance. Other Responsibilities: - Adhere to more »

with us, 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.This is your chance to … 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 Digital team advises clients across industries and geographies, staying at the forefront of knowledge of the threat landscape more »

Risk and Audit Business Partner An exciting opportunity for an experienced Risk and Audit professional to join a hyper-growth tech start-up that focuses on specialist electrical vehicle charging. This role will see you working as part of a lean team to support the firm's Risk … and Auditing function. Duties include: Risk management and considering how risks can be reduced Conducting internal audits … and supporting with follow-on administration Developing a culture of continuous improvement Collating and compiling QHSE data Quality management administration The perfect Risk and Audit Business Partner will have the following: Experience in a similar role within a professional services environment NEBOSH Health & Safety Certificate or equivalent Internal more »