1 to 20 of 20 Permanent Internal Audit Jobs in the UK excluding London with Remote Work Options

Internal Audit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an Internal Audit Assistant Manager you will assist in managing the Internal Audit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the Internal Audit Standards. Responsibilities of an Internal Audit Assistant Manager Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes strategic and operational … audit planning and delivery, WIP control, supervision and oversight of the team. Assist in preparing Risk Based Internal Audit Strategy for a selection of clients. Manage, perform and control more complex internal audit assignments. Produces high quality written reports on work undertaken by more »

Description Internal Audit Manager Location: Sheffield Contract: Permanent Hours: Full Time 37.5 hours per week/Flexible Days and/or Hours (Mon-Fri) Salary: Between £37,275 - £44,888 Depending upon experience Please note that any same band moves will not present any pay increase Key … more The Role THE ROLE The successful candidate will enjoy working in a friendly, dynamic, and agile environment, contributing to all aspects of the audit function. We are open to considering motivated candidates looking for their first audit manager role. Support can be provided for professional studies e.g. … control. They will be responsible for leading audits and supporting training and development of the team. Additionally, you will support with Internal Audit operational activities such as committee reporting, action tracking and continuous improvement projects in support the Internal Audit strategy. You will need more »

Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual Internal Audit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure … all Smart DCC staff, suppliers and services Facilitating and participating in third party security audits where required and engaging in remediation actions resulting from Audit findings, Appropriate handling and management of security incidents, problems and changes Conducting risk assessments and assuring of all procurement activities Provide appropriate reporting and … technology and security controls Experience in supporting security control frameworks, such as NIST and ISO27001/2. Experience of ISO27001/ISMS implementation or audit is highly desirable. Recognised industry qualification (CISSP, CISM, CEH, CISA) Preferable Able to translate Information Security and IT risk language into business language. Risk 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 »

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 »

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 »

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 »

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 »

correctly, matched to purchase orders and good received notes Ensure the supplier records in the master files are maintained Effective communication with suppliers, internal departments and other stakeholders Respond to supplier queries in a professional and timely manner, resolving issues and providing the necessary information collaborate with internal … periods to assist the management accountants Prepare monthly supplier statement reconciliation files for the management accountants Assist with the external and internal audit processes by responding to queries and explanations with supporting data as required Assist the cashier with the bank reconciliation when required Prepare the Creditor more »

industry accreditations held by the business. Brand compliance inspections to ensure the correct branding is being used. Completion of the annual internal audit program. Detailed documentation of any branch visits and audits completed. Follow up on any corrective actions to ensure that they have been fully completed. 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 »

information assets and technologies Involvement in completion of security related audits such as ISO27001, ISO27701, ISO20000, NIST-CSF, IASME Governance Conduct and document internal audits for both the company and clients Hands-on experience in implementing and auditing ISO27001. Delivering security awareness training Develop and leverage strong relationships … with internal and external stakeholders. Manage third party risk management as well as vendor security programme review. Assist the sales team with scoping engagements and supplying a valued service to customers Requirements : Extensive InfoSec Governance, Risk and Compliance (GRC) experience as well as InfoSec Operations experience Experience contributing more »

Clinical Coding Standards and Local Clinical Coding Policies. You will be expected to evidence an expert grasp of National Clinical Coding Standards (evidenced by audit results, maintaining your professional Accredited Clinical Coder status and attending regular Clinical Coding Standards Refresher courses and other associated training). You will assist … information; contact clinicians and clerical staff as appropriate to locate clinical records and missing patient information. To be regularly involved in complex departmental internal audits, actively leading workload consistency and accuracy checks, as required by senior team members. Support the Group in transformation and cost-improvement programmes that … in a STEM subject at least Grade C or equivalent qualification Knowledge & Experience Essential Expert knowledge of National Clinical Coding Standards as evidenced by audit results and Accredited Clinical Coder status Strong knowledge of human anatomy and physiology and medical terminology Good level of knowledge and experience with Microsoft more »

continuous improvement throughout all areas of the business Deploy quality improvement and problem solving tools e',g. 5 Whys, 8D, Ishikawa etc etc Internal & external auditing Manage and control internal QSE training records and external Manage accident & incident reporting and corrective actions Candidate: You will be … or engineering sectors. Ability to drive continuous improvement philosophy and promote company approach to QSE management is essential. You will be a qualified internal auditor and preferably hold IQA Membership. Applicants with a NEBOSH general certificate or IOSH certification will be beneficial. You will be a highly motivated more »

hit the ground running and thrive in a collaborative environment, we want to speak with you! Responsibilities: Maintain QMS and ISO accreditation. Conduct internal audits. Support project teams in quality controls. Manage stakeholder communication and project monitoring. Ensure timely, cost-effective, and … high-quality project delivery. Foster positive relationships with stakeholders. Requirements: 3+ years' project support experience. Degree with relevant professional qualification. Demonstrated QMS maintenance and audit experience. Proven success in project support. Strong communication and stakeholder management skills. Adaptability and ability to manage multiple projects. Willingness to travel. Desirable: Membership more »

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 »