76 to 100 of 173 Internal Audit Jobs in England

all operations in line with business, customer and legislative requirements. Review and maintain the Technical Agreements with both the Customers and Sub-Contractors. Review, audit and challenge operations with regards to product safety and quality to ensure that operations maintain the highest standards in line with the overarching Group … new products to the business ensuring safety and quality whilst demonstrating the business behaviours. Using Root Cause Analysis, ensure that any non-conformances including audit actions and customer complaints, are investigated and acted upon to minimise any future risks. To manage the training and development of new starters within … grade of the post. Qualifications Requires external GDP (Good Distribution Practice) training Requires advanced procedural and practical experience in MHRA regulations Internal Audit Training PC Literate Experience in Root Cause Analysis Additional Information Competitive salary 25 days holidays plus 8 bank holidays Private Health Care Bonus scheme more »

practice development Develop Practice protocols and procedures in order to meet the CQC standards and deliver excellent primary care Lead the internal audit process and take responsibility for implementing recommendations from external audits such as CQC. Collaborative working across NHS Staffordshire & Stoke On Trent ICBIdentify service areas more »

involve providing efficient, effective and expert administrative support to the Technical Team and Broking Divisions, in line with compliance, FCA and internal audit guidelines. Committed to developing all our employees at AGR, we offer a mentoring and internal personal development programme. Entry level technicians are 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 »

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 »

with project requirements and overall MTC Quality strategy. Review existing policies and make suggestions for changes and improvements and how to implement them with audit procedures. Manage the resolution to internal and external quality issues through effective root cause analysis and the development of action plans with … relevant stakeholders. Manage the project internal audit programme and participate in external audits. Liaise with managers and other staff to provide training, tools and techniques to enable others to achieve quality standards. Train and facilitate a team of quality control champions (drawn from each Work Package team more »

implementation of new business systems, incorporating training, awareness, support, and assessment. Coordinate internal audits in-line with the company internal audit schedule. Support and participate in external audits (Re-certification, Customer, etc.) Work with cross-functional teams to drive system & quality improvements through the business … Organisation About You; Experience in maintaining and developing Quality Business Systems in a fast-paced Manufacturing environment. Experience in completing ISO9001/IATF16949 internal audits. To be qualified to a minimum HNC level in an engineering related discipline. Knowledge of the approaches used to develop, PFMEA, Control plans more »

financial aspects of the project lifecycle. You will be supporting the delivery of best-in-class financial planning, analysis and insights, to all internal and external customers, to drive growth and deliver superior performance. The successful candidate will be required to perform tasks suitable to the internal … Financial control: Operate robust and effective financial controls in line with Financial Control Framework and Finance Policies manual. Support external and internal audit as required. * Process improvement: Contribute towards identifying and delivering improvements to processes within Project Finance. Support ongoing Finance Modernisation activity, in particular digital reporting … demands, and ensuring collaborative working relationships with stakeholders are maintained. The role requires an individual with strong interpersonal skills, who can build strong internal networks within finance and with other functions. You will collaborate with internal stakeholders, including Finance Business Partners (FBPs) and Integrated Project Teams more »

as: H&S of assembly, integration and test activities Identify and record non-conformities Support Root Cause Analysis of non-quality events Perform internal audits of cleanroom activities Perform document checks WE NEED THE CLEANROOM INSPECTOR TO HAVE THE FOLLOWING… Certified to ECSS-Q70-08/28/ more »

and in all production areas to ensure product conforms with customer specifications. Perform internal audits in line with an integrated management system audit schedule and document the results. Chair the monthly Quality meeting, reporting the Quality performance of the business, progress chasing outstanding actions and propose continuous … Administration of the chain of custody standards FSC and PEFC as well as the information security management system ISO 27001. About You; Qualified internal auditor. A minimum of NVQ level 3 (Or equivalent), in a relevant discipline or other suitable work-related experience. NEBOSH Certificate (Or willing to more »

to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internal audit, and supporting the delivery of various projects and programmes. This presents a real opportunity for career development, particularly in the fields of planning and … project management to enhance skills across the organisation. Additionally, this role will provide support for our management of risk and internal audit recommendation program of work, and entail acting as a secretariat for meetings. Planning and Performance Support Officer - Key Responsibilities: The overall objectives of this role … are: - To support reporting on performance, risk and internal audit - To support the delivery of a range of projects and programmes The post holder will: - Monitor progress and report on our audit recommendations, risks, performance indicators, and operational activities. - Maintain the current planning and performance system 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 »

Internal Audit-London-Vice President-Technology Audit Internal Audit-London-Vice President-Technology Audit INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the … scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve … and thrive in teamwork and in a fast-paced global environment. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the more »

IT internal audits and internal controls documentation and testing at client's sites, in accordance with our Internal Audit standards or ISAE framework. Working as an individual and leading a team to deliver high quality Internal Audit and Internal … identified and the IT controls put in place to address those risks within each area To manage, perform and control IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft assignment and … internal audit planning documents for approval/review by Client/managers Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice To lead and supervise more junior staff on more »

INTERNAL AUDIT Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have … innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Expertise in financial crime controls, in particular those related to transaction banking and consumer AML compliance. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk more »

Internal Audit department has a core responsibility as the third line of defence (3LoD) to bring a systematic approach to evaluating the adequacy, effectiveness and sustainability of risk management and internal controls systems. As a Vice President Internal Audit, you will be … planning, fieldwork, reporting and follow up including the agreement and monitoring of the work. You will also participate in the creation of the annual audit plan and be responsible for the terms of reference, work plan and work papers. You will write reports and attend business committees as appropriate. … Key responsibilities Produce the annual audit plan risk assess the universe and produce a plan Take responsibility for audit assignments across the Bank in accordance with relevant policies, procedures and quality standards. Assign work to team leaders and review the output. Participate in audit work as necessary more »

Job Title: Internal Audit (Payments/Safeguarding/e-Money) - Senior Manager Location: London Summary: We are seeking an experienced professional to join our client's Financial Services team. The ideal candidate will have a strong understanding of the financial services industry and experience in internal audit or regulatory assurance. They will be responsible for planning and leading internal audit engagements, as well as reporting to audit committees and regulatory bodies. Responsibilities: Plan and lead internal audit engagements,reporting to audit committees and regulatory bodies … the regulatory landscape with specialized knowledge of specific Financial Services (Payments,Safeguarding and E-Money) sub-sectors Credentials in accounting or internal audit,such as ACCA,ACA,CIMA,or CIIA Sharp analytical and problem-solving skills complemented by the ability to communicate concisely and effectively Solid grasp more »

Vice President, Audit Project Leader Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody … experiment and be yourself. This is what #LifeAtBNYMellon is all about. We're seeking a future team member for the role of Vice President, Audit Project Leader to join our Internal Audit team. This role is located in Manchester OR London, Hybrid. In this role, you … the UK legal entities, across a number of lines of business. Lead or participate in the end-to-end planning, fieldwork and reporting of audit assignments - this will require consideration of complex, judgemental business processes and decisions Identify meaningful issues impacting business and operations under review, challenging management to more »

wider Risk Assurance Services faculty. The role-holder will support the Client Management Team in the day-to-day delivery of internal audit and wider risk assurance services to a portfolio of financial services clients. The management activities will require the individual to travel in the UK. … Overall job purpose In delivering internal audit and risk assurance services, the role-holder will be a strong ambassador for the RSM brand, promoting brand awareness and upholding high ethical standards of business that protect the brand, the UK firm, its staff and its clients. Responsibilities Staff … recognised RSM Manager for client engagements: Agreeing engagement scopes with clients. Overseeing client delivery by team members. Quality assurance reviews of internal audit files and reports. Effective stakeholder engagement and relationship management. Financial Manage internal audit contracts and individual reviews in line with the more »

Audit Quality Senior Manager - FS Sector Focus - Tier 1 Firm- Flexible on Location The spotlight from all regulators, particularly the FRC, continues to intensify as our client takes on ever larger and more complex audits. Our client is subject to a number of external regulator reviews from the FRC … AQR), QAD and PCAOB and, internally, the firm conducts annual audit quality monitoring across all of the firm s audit work. This is a role where the individual can have a real impact in improving the firm s audit quality. The role will provide you with a … unique insight into the areas of audit quality concern and best practice being identified by Regulators and enable these to be quickly reflected in the firm s internal audit quality monitoring. This will ensure that the firm s own monitoring reflects the robustness of the Regulator more »

Consultant Gig #789-UK-Marine Services Business - Licensing and Regulatory Compliance Audit Expert Job Description Client The end client is a leading Marine Services Organisation, servicing the Royal Navy in the UK. The Maritime Services business has recognised that with an increasing and diverse organisational structure, ensuring that the … therefore seeking assurance to the effectiveness of existing controls. Role The successful candidate will be expected to create the dedicated fieldwork plan to support audit delivery. It is anticipated that audit fieldwork will likely consist of documentation reviews, process walkthroughs, and interviews with key stakeholders, as appropriate. Access … will be approximately 20 interviews of stakeholders of varying seniority as part of fieldwork. The auditors will be expected to provide feedback on the audit findings to the key stakeholders at an exit meeting, with the Internal Audit point of contact in attendance. Objectives of the more »

influencing policy. Client facing oProvide expert data protection and information governance legislation and regulation knowledge and practical expertise to define, scope and deliver MIAA audit and advisory services.oThrough allocated assignments and services, support clients to meet their legal and regulatory obligations in relation to Information Governance including confidentiality, information … us MIAA is an NHS Shared service, hosted by Liverpool University Hospitals NHS Foundation Trust. MIAA is the predominant provider of internal audit services to over 50+ NHS and public sector organisations in the Northwest and beyond. MIAA offer clients a number of services in addition to … internal audit including Solutions: Information Governance, Anti-Fraud, Technical Risk Assurance, Capital, Clinical Coding and Healthcare Quality. MIAA's budgeted turnover is 12 million, which is demonstrative of the organisation's ambitious and strategic goals. We pride ourselves in promoting equality and valuing diversity. Our values are more »

fraud prevention work, current risk levels, and progress against our agreed plan. Producing and presenting annual workplans, progress reports and annual reports to the Audit Committee. Delivering training - preparing and presenting informative, engaging, training sessions to our clients staff. This could be 100 new starters at induction or smaller … to finance, HR or procurement staff, or updates or Bribery Act training to the Board. Undertaking proactive exercises - similarly to an internal audit we deep-dive in to areas of identified fraud risk to review and test the controls in place, and identify whether any fraud is … Possess the Accredited Counter Fraud Specialist (ACFS) qualification. Fraud or risk related academic qualification. Criminal investigations experience (for reactive roles). Internal Audit experience/knowledge of controls and risk mitigation (for senior consultant proactive roles). If you do not already hold the ACFS qualification training more »