12 of 12 Internal Audit Jobs in Northern Ireland

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … Role Overview The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and … Operations Technology. What you'll do Oversee execution of testing as part of Technology and integrated audits of varying complexity Draft audit reports, and present issues to the business while discussing practical cross functional solutions Complete assigned audit activities within budgeted timeframes and costs Contribute to the development of audit processes improvements, including the development of automated More ❯

related items Escalate material risk events and issues appropriately Assist in creation of Issues/CAPs related to Data Privacy as needed. Track and escalate as necessary Data Privacy audit support - support the IMPaCT team on request responses Qualifications: Demonstrates Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management or minimum two years in an Internal Audit, Risk Management, or Control Management related role Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls. Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometrics and geolocation data is desired Strong project management skills Optimizes work processes by knowing the most effective and efficient processes to get things More ❯

with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part More ❯

the development and management of risk frameworks. Key Responsibilities: Support the creation of a comprehensive framework for managing client disclosures and disclaimers, ensuring accuracy, completeness, and compliance with internal standards and regulatory requirements. Implement strategic solutions to address identified gaps in disclaimer and disclosure usage. Collaborate effectively with Legal, Compliance, COO, and Front Office teams to validate content … and global partners across functional units. Relationship Building: Strong interpersonal skills with the ability to build positive relationships with stakeholders, including senior management, business units, compliance, legal, and Internal Audit. Technical Proficiency: Experience working with risk and control systems, along with reporting requirements. Proficient in Microsoft Office Suite (Excel, PowerPoint, Word). Preferred Skills: Experience supporting or collaborating More ❯

to the Quality Manager and responsible for leading a team of QA professionals while maintaining and developing the site's Quality Management System in line with customer, legal, and audit requirements. Key Responsibilities: Oversee and improve the Quality Management System, ensuring compliance with customer and legal standards Lead investigations into complaints and quality incidents, ensuring robust corrective actions Manage … internal audits, document control, and food safety systems (VACCP/TACCP) Lead, coach and develop the Quality Assurance team to meet departmental goals Support external audits and act as a point of contact for cross-functional quality guidance Drive improvements across site hygiene standards and continuous improvement initiatives What We're Looking For: Degree in a food-related … discipline or minimum 5 years' QA experience within FMCG Strong knowledge of BRC standards, internal auditing, and QMS implementation Proficient in Microsoft Office, with strong attention to detail and reporting skills Experience in team leadership or coaching is desirable Previous involvement in third-party or customer audits is an advantage What's on Offer: Competitive salary and benefits More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … Overview The Technology Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilise in-depth subject matter expertise to contribute to the development of new techniques/processes for the area or function and help … Citi reach business goals. What you'll do Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to the business while discussing practical cross-functional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and recommend solutions to emerging risks Contribute More ❯

US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. Real-Time Monitoring of Citi's algorithmic trading activities for signs of disorderly trading. Design, deliver, and maintain Market's E-Trading Controls, such as Citi's golden … repository for E-Trading Strategies (algorithms)/Applications and the E-Trading limits management system. Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and corrective action plans (as needed). Role Overview : Coordinate the MIFID II Annual Self-Assessment (ASA) on behalf … and Technology to remediate as required. What You'll Bring Relevant E-Trading experience preferably in a controls or trading related role (Trader/Desk Assistant, Middle Office, Compliance, Audit) Knowledge of E-Trading regulation and guidance Experience with the MIFID II annual self-assessment preferred Consistently demonstrates clear and concise written and verbal communication skills Excellent problem solving More ❯

and Quality Assurance Team. This role will assist in monitoring, assessing, analyzing, and evaluating processes and data to ensure the firm's activities comply with regulatory requirements and internal standards. This is an exciting opportunity to contribute to the development and execution of Quality Assurance (QA) methodologies and governance frameworks across first and second lines of defence. You … regional stakeholder groups. Essential Criteria: Minimum 2 years' experience in projects, risk, governance, compliance, control, or related areas. Experience in Quality Assurance, second line reviews, or Internal Audit is desirable. Familiarity with operational risk concepts such as RCSA, risk appetite, taxonomies, and control assessment. Basic understanding of UK financial regulatory requirements. Strong analytical skills with the ability More ❯

to internal stakeholders. Escalate unresolved issues to senior leadership when necessary. Capture lessons learned and ensure implementation of preventive actions to avoid recurrence. Industrial Audits & Capability Assessments 🛠️ Audit Execution Plan and conduct audits based on supplier risk, performance, and strategic importance. Perform: System Audits (e.g., AS/EN 9100, ISO 9001 compliance). Process Audits (e.g., special … Capability & Capacity Assessments (IPCA+) to evaluate readiness for ramp-up and future demand. Transfer of Work (ToW) Assessments to validate readiness for production transfers. 🧾 Non-Conformance & Risk Management Document audit findings, raise non-conformances, and agree on corrective/preventive actions (CAPAs). Follow up on CAPA implementation and effectiveness. Identify risks and improvement opportunities to inform supplier development … strategies. Tools & Methodologies Use internal audit platforms and industry standards (e.g., AS/EN 9101, Nadcap). Apply structured problem-solving and quality assurance tools. What You’ll Bring Experience in supplier quality, recovery, or industrial auditing within aerospace or a similar high-reliability industry. Strong knowledge of quality systems, manufacturing processes, and supply chain dynamics. Excellent More ❯

regulatory remit. Top 3 Things to Know About this Job: Permanent role with excellent pension and leave benefits Legal-focused administrative support with responsibility across governance, compliance, and internal coordination Hybrid and flexible working policy The Role: Provide proactive administrative and secretarial support to the Head of Legal Act as the first point of contact for enquiries to … relationships internally and externally Coordinate legal and governance records in line with organisational policies Assist with website and intranet updates, legal library functions, and reporting Support internal audit, risk register contributions, and legal compliance processes Collaborate with the wider admin team to support the delivery of directorate objectives The Person - What We're Looking For: Minimum More ❯

of work. Be responsible for the protection and safety of other company personnel and minimising environmental impacts Upkeep documentation necessary for compliance with FDA, MHRA and external and internal audits Who We Are Looking For Are you.... Educated to HNC level or above would be preferred Do you have? Significant practical experience of working within an engineering based … constraints Team working and interpersonal skills A flexible approach to changing priorities andable to adjust working hours as necessary including participation in an on-call rota Deadline for internal applications will close on Wednesday 23rd July 2025 Teva's Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy More ❯