76 to 100 of 150 Internal Audit Jobs in London

join our ever-growing talented team. Responsibilities Lead the identification, assessment, and documentation of operational risks across key business areas, including payments, customer service, technology, and compliance. Analyze internal processes to detect potential weaknesses or vulnerabilities, focusing on areas such as data security, fraud prevention, and system outages. Conduct scenario analysis and stress testing to evaluate the organization … risk management framework, ensuring alignment with industry best practices and regulatory requirements. Support the implementation and maintenance of the governance framework to ensure compliance with regulatory standards and internal policies. Assist in the preparation and execution of governance committees, including drafting agendas, compiling reports, and tracking action points. Oversee policy development, ensuring policies and procedures are current, aligned … and external audits. Act as a liaison with regulators and auditors, providing documentation and responding to inquiries related to operational risk and governance. Work with Internal Audit to facilitate reviews, track findings, and ensure timely implementation of corrective actions. Requirements Minimum 3-5 years' experience in a 1st/2nd line role in financial services with More ❯

strategies for business development including new product launches. Attend events where necessary to promote Bank. Stakeholder management - for example credit, operations, compliance, wholesale banking, products & marketing, internal audit Conduct meetings with existing and prospective clients in order to enhance outreach of the Branch. Coordinate with other departments to improve the delivery channels to suit clients' requirements. Submit … targets at both individual and team level. Extensive business development and relationship management knowledge. Experienced with practical knowledge of relevant UK products, procedures & legislation. Experienced presenter - with both internal & external audiences at all levels. Key stakeholder manager - at all levels both internally & externally. Understanding of UK compliance legislation such as related to AML & TCF with experience of practical More ❯

awareness culture through training and engagement initiatives • Work with auditors to demonstrate control compliance and for remediation activities Candidate requirements • Experience in IT Risk Management, Compliance, Internal Audit or External Audit roles - understanding IT security standards and frameworks • Previous work experience in a regulated Financial Services environment - ideally you will have knowledge of the DORA framework … translate requirements into business deliverables • Track record of implementing and managing IT and cybersecurity control frameworks • Experience with security certification processes (ISO27001, NIST, etc.) • Demonstrated success in remediation of audit findings and control gaps • History of leading security awareness programs and training initiatives • Experience working with external auditors • Familiarity with cloud environments and associated security considerations • Able to communicate More ❯

identify deteriorating asset performance, and keep abreast of industry and market trends and customer-specific events Assist with special projects including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groups Play a supportive role in transaction restructuring, amendment, consent and waiver request with recommendation to Origination … due diligence and documentation of transactions to ensure that all risk and business points are covered Oral and written communications skills enabling the candidate to effectively interact with internal and external constituents of all levels The ability to work independently to meet deadlines and initiate ideas with other members of the team, Front Office and Independent Risk to More ❯

with operational teams to manage identified risks within acceptable limits. Perform periodic control testing to ensure effectiveness, making adjustments as needed based on testing outcomes and feedback from internal audits. Investigate operational incidents, documenting root causes, and coordinating with relevant departments to implement corrective actions. Support the development of risk mitigation strategies to reduce the likelihood of repeat … with internal policies, regulatory requirements, and industry standards applicable to Back Office operations. Serve as the Operations/Back Office liaison with Compliance and Internal Audit teams, facilitating audits, reviews, and assessments. Identify and recommend opportunities for process improvements to enhance efficiency and reduce operational risk exposure. Promote a strong risk culture within the Operations More ❯

Carrying out internal audits and system compliance checks. Ensuring that learner participation data (such as length of stay and programme hours) does not raise any funding body audit concerns. Ensuring the organisation is fully prepared for external systems and compliance audits. Supporting the Data and MI officer by generating data reports covering minimal areas of provision delivery. … employers can be paid and invoices in respect of contributions can be raised. Provide breakdowns of awarding body invoices ensuring they are allocated to the correct cost centre. Internal quality assurance audits of learner documentation highlighting all areas of concern identified and providing reports to senior managers and other relevant staff. Calculate and keep track of Apprentice Off More ❯

data, preparing for pay transparency, and implementing strategies that promote fairness. The candidate must be comfortable operating with limited oversight to proactively assess external reporting requirements and adapt internal practices accordingly. In addition, this role will require the ability to build processes and frameworks in an undefined, rapidly changing environment to ensure alignment with evolving regulations and organizational … with stakeholders. Establish operations objectives, policies, procedures and work plans. Compensation Analysis : Conduct detailed compensation analyses across regions to ensure that pay is aligned with market rates and internal equity standards, identifying conflicts with existing programs and frameworks and recommending solutions. Integrate fair pay insights into Total Rewards programs. Internal Audits : Perform regular internal … or other applicable laws). Gilead also prohibits discrimination based on any other characteristics protected by applicable laws. For Current Gilead Employees and Contractors: Please apply via the Internal Career Opportunities portal in Workday. About Us Gilead Sciences, Inc. is a biopharmaceutical company that has pursued and achieved breakthroughs in medicine for more than three decades, with the More ❯

embed a culture of continuous improvement across the organisation. Some of your core responsibilities will include: Conduct regular inspections with both a technical and management system focus. Perform internal audits, particularly those related to operational activities. Apply a risk-based approach to identifying and delivering improvements. Support site teams with quality-related queries and best practices. Champion compliance … knowledge of compliance requirements and relevant legislation. Technically proficient with the ability to assess methodologies for quality compliance. Familiarity with document control procedures, numbering systems, and QA conventions. Internal Auditor Qualification. Strong communication, collaboration, and problem-solving skills. If this opportunity sounds like a fit, hit apply and a member of the team will be in touch. More ❯

embed a culture of continuous improvement across the organisation. Some of your core responsibilities will include: Conduct regular inspections with both a technical and management system focus. Perform internal audits, particularly those related to operational activities. Apply a risk-based approach to identifying and delivering improvements. Support site teams with quality-related queries and best practices. Champion compliance … knowledge of compliance requirements and relevant legislation. Technically proficient with the ability to assess methodologies for quality compliance. Familiarity with document control procedures, numbering systems, and QA conventions. Internal Auditor Qualification. Strong communication, collaboration, and problem-solving skills. If this opportunity sounds like a fit, hit apply and a member of the team will be in touch. More ❯

embed a culture of continuous improvement across the organisation. Some of your core responsibilities will include: Conduct regular inspections with both a technical and management system focus. Perform internal audits, particularly those related to operational activities. Apply a risk-based approach to identifying and delivering improvements. Support site teams with quality-related queries and best practices. Champion compliance … knowledge of compliance requirements and relevant legislation. Technically proficient with the ability to assess methodologies for quality compliance. Familiarity with document control procedures, numbering systems, and QA conventions. Internal Auditor Qualification. Strong communication, collaboration, and problem-solving skills. If this opportunity sounds like a fit, hit apply and a member of the team will be in touch. More ❯

Your expertise will help us continuously analyse and improve our security systems, ensuring that our products and services are not only secure by design but also comply with internal and external regulatory requirements. Other responsibilities include: Security Analysis and Improvement: Continuously analyse our security systems for potential improvements, ensuring that our defences remain at the forefront of cybersecurity … across the organisation to align security measures with our overarching cybersecurity strategy and protect the bank's technology infrastructure. Regulatory Compliance: Support teams in meeting compliance requirements for internal audits and external regulators, safeguarding against potential fines and reputational damage. To be successful in this role you should have skills and experience in multiple domains, such as application More ❯

Interim IT Internal Auditor £650 per day (Inside IR35) London | 3-month contract | Start ASAP A leading financial services business is looking for … an experienced IT Internal Auditor to join their Capital Markets division on an interim basis. The Assignment: This is a key contract role providing internal audit coverage across a range of critical IT controls within a banking environment. The successful candidate will play an important role in supporting the audit plan delivery over the … next quarter. Key Focus Areas: Internal audit experience within a banking environment, ideally Capital Markets Strong coverage of IT Security and Access Management, Change Management, Disaster Recovery and Data Integrity Familiarity with regulatory frameworks relevant to Capital Markets and banking IT environments Experience auditing algorithmic trading systems would be advantageous Details: Day Rate: £650 (Inside IR35) Location More ❯

Interim IT Internal Auditor £650 per day (Inside IR35) London | 3-month contract | Start ASAP A leading financial services business is looking for … an experienced IT Internal Auditor to join their Capital Markets division on an interim basis. The Assignment: This is a key contract role providing internal audit coverage across a range of critical IT controls within a banking environment. The successful candidate will play an important role in supporting the audit plan delivery over the … next quarter. Key Focus Areas: Internal audit experience within a banking environment, ideally Capital Markets Strong coverage of IT Security and Access Management, Change Management, Disaster Recovery and Data Integrity Familiarity with regulatory frameworks relevant to Capital Markets and banking IT environments Experience auditing algorithmic trading systems would be advantageous Details: Day Rate: £650 (Inside IR35) Location More ❯

Head of Sustainability and Climate Risk, ESG Audit Brand: HSBC Area of Interest: Audit Location: London, GB, E14 5HQ Work style: Hybrid Worker Date: 13 Mar 2025 Position: Head of Sustainability and Climate Risk, ESG Audit (3395) GCB3 - Global Internal Audit - UK Nationwide Some careers open more doors than others! If you're looking More ❯

role Involves planning and executing IT audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience executing end-to-end … IT internal Audits. Strong stakeholder communication experience. What you'll get in return Salary: £65,000 base salary + discretionary bonus + strong benefits package Working arrangement: 3 days office per week, London What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your More ❯

proactive problem-solving Key Responsibilities Lead the upkeep and development of the site's QMS in line with ISO9001/TL9000 Develop, manage and deliver the internal audit programme using a risk-based approach Facilitate and support external audits Lead RCA investigations using 8D, 5 Whys and Ishikawa methodologies Drive the business through a major QMS recertification … initiative Lead annual Management Reviews in collaboration with all Process Owners Track audit findings and lead weekly meetings to ensure timely resolution Manage controlled documents and ensure timely updates and reviews Required: Solid experience in a Quality role within a multidisciplinary or regulated environment Strong understanding of ISO9001 and quality systems Excellent communication skills with the ability to influence … and engage stakeholders Proactive and collaborative approach to problem solving Experienced in audit delivery and managing corrective actions Lead Auditor ISO9001 Desirable: Six Sigma Black Belt or equivalent continuous improvement training. Experience using SAP, JIRA, and investigation tools. Knowledge of Cost of Poor Quality (CoPQ) metrics. How to apply: To apply for this excellent opportunity, please submit your CV More ❯

proactive problem-solving Key Responsibilities Lead the upkeep and development of the site’s QMS in line with ISO9001/TL9000 Develop, manage and deliver the internal audit programme using a risk-based approach Facilitate and support external audits Lead RCA investigations using 8D, 5 Whys and Ishikawa methodologies Drive the business through a major QMS recertification … initiative Lead annual Management Reviews in collaboration with all Process Owners Track audit findings and lead weekly meetings to ensure timely resolution Manage controlled documents and ensure timely updates and reviews Required: Solid experience in a Quality role within a multidisciplinary or regulated environment Strong understanding of ISO9001 and quality systems Excellent communication skills with the ability to influence … and engage stakeholders Proactive and collaborative approach to problem solving Experienced in audit delivery and managing corrective actions Lead Auditor ISO9001 Desirable: Six Sigma Black Belt or equivalent continuous improvement training. Experience using SAP, JIRA, and investigation tools. Knowledge of Cost of Poor Quality (CoPQ) metrics. How to apply: To apply for this excellent opportunity, please submit your CV More ❯

proactive problem-solving Key Responsibilities Lead the upkeep and development of the site’s QMS in line with ISO9001/TL9000 Develop, manage and deliver the internal audit programme using a risk-based approach Facilitate and support external audits Lead RCA investigations using 8D, 5 Whys and Ishikawa methodologies Drive the business through a major QMS recertification … initiative Lead annual Management Reviews in collaboration with all Process Owners Track audit findings and lead weekly meetings to ensure timely resolution Manage controlled documents and ensure timely updates and reviews Required: Solid experience in a Quality role within a multidisciplinary or regulated environment Strong understanding of ISO9001 and quality systems Excellent communication skills with the ability to influence … and engage stakeholders Proactive and collaborative approach to problem solving Experienced in audit delivery and managing corrective actions Lead Auditor ISO9001 Desirable: Six Sigma Black Belt or equivalent continuous improvement training. Experience using SAP, JIRA, and investigation tools. Knowledge of Cost of Poor Quality (CoPQ) metrics. How to apply: To apply for this excellent opportunity, please submit your CV More ❯

through meeting and exceeding client targets both in terms of results as well as maintaining high levels of customer satisfaction. Account quality will be measured through internal audit scores. You will also produce case studies to showcase your work and help the agency demonstrate excellence. Key Responsibilities Assist in the development and implementation of paid search strategies … Execute day-to-day management of paid search campaigns, including campaign setup, optimisation, monitoring, and reporting Monitor campaign performance metrics and KPIs, providing regular reports and insights to internal teams and clients Support the Paid Search Manager in client communication, campaign planning, and strategic recommendations/optimisations, adhering to Dentsu's QA policies and procedures Collaborate with clients … through meeting and exceeding client targets both in terms of results as well as maintaining high levels of customer satisfaction. Account quality will be measured through internal audit scores. You will also produce case studies to showcase your work and help the agency demonstrate excellence. Key Responsibilities Assist in the development and implementation of paid search strategies More ❯

with Front Office on structuring and production of term sheet for new transactions Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functions Support the ICM CDM Underwriting Global Head on strategic initiatives/projects as required SPECIFIC RISK EXPERIENCE: Senior credit approval authority covering large and complex underwritings … including 10+ years' managerial experience Senior Credit Officer designation is strongly preferred Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit Demonstrates strong ethics and integrity Ability to see the 'big picture' in a complex environment Can make decisions More ❯

Inside IR35) Tasks Assisting senior management level people through resource managing. Responsibility includes analysis and reporting on resource allocation and forecast, as well as administrative areas in recruitment and audit related works. Duties Creating or monitor a creation of resource forecast, gathering estimation and schedule requirement from relevant business stakeholders and development team. Forecasting the need for new employees … transparency. Coordinating the relationships between the recruiting team, development team and individual Business sections. Handling procedures and control methods of application development processes. Handling external/internal audit related activities. Mentoring team members to ensure good team working practices. GCS is acting as an Employment Business in relation to this vacancy. More ❯

across 3 factories and 1 distribution centre. The factories make chilled ready meals, houmous dips, deli products & savoury accompaniments and employs over 2,000 people. About the role. To audit, monitor, improve and evaluate quality systems and procedures and provide technical support for the operational teams while maintaining and promoting technical and quality standards in line with business needs … and customer requirements with guidance from QA Supervisor/Manager. Compliance tasks: Critical Control Points annual validations Allergen validations Packaging intake verification Conducting internal audits Quality Auditors tasks: Monitoring environmental and hygiene practises, including post clean line sign-off, collection of swabs & water samples Quality checks and then collection of finished product and raw materials for microbiological & nutritional … testing Conducting various daily audits (including GMP, Glass & Plastics audits, and ensuring corrective action with the shift manager Conducting internal quality assessment panels (QAS) throughout the shift & raising issues with the senior key-op/shift manager Calibration & Verification of factory equipment Raising & completion of factory non conformances Dealing with shift issues & completion of QA shift report Complaint More ❯

by our clients, e.g. market manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an exciting opportunity to join a More ❯

turnkey solutions or complete product-build architecture. The role involves ensuring the quality of the products from initial inspection through production meet quality standards. You'll conduct regular internal audits, applying lean methodologies to drive improvements in quality, cost, and performance. Your expertise in quality control, inspection, and process improvement will be essential in supporting both new and More ❯

turnkey solutions or complete product-build architecture. The role involves ensuring the quality of the products from initial inspection through production meet quality standards. You'll conduct regular internal audits, applying lean methodologies to drive improvements in quality, cost, and performance. Your expertise in quality control, inspection, and process improvement will be essential in supporting both new and More ❯