26 to 50 of 50 Internal Audit Jobs in the South East

with suppliers, colleagues, and customers Responsible for understanding customer performance/quality requirements, measuring our performance against these requirements, and communicating the results to all appropriate parties Perform internal audits of department processes and procedures, IAW AS9100 & MIL-PRF-38534 Analyze and investigate the root cause of non-conforming product deficiencies. This encompasses generating and analyzing of failure More ❯

with the requirements of ISO Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time depending on the needs of … computer literacy • Ability Use web-based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being able to adapt to deal More ❯

returns, HE returns and internal funding claims. Managing student records Providing expert advice on compliance and funding and their operational impact. Developing and maintaining internal audit processes and data quality controls. Managing MIS-related audits and compliance activities. Ensuring the ILR and data returns are clean and accurate. Manage and inspire the MIS data team More ❯

of operational excellence and safety. Key Responsibilities Oversee and maintain QESH policies and procedures in line with ISO 9001, ISO 14001, ISO 45001, and other relevant standards Conduct internal audits, risk assessments, and compliance reviews to uphold safety, environmental, and quality benchmarks Champion continuous improvement initiatives across quality, safety, and environmental domains Collaborate with engineering, facilities, and operations More ❯

subscription regulations (e.g., ROSCA), pre-/post-charge comms, and PCI DSS. Stay on top of changing card brand policies and assess their impact on the business. Lead internal audits related to payment compliance Work with legal to ensure our payment terms and flows meet global consumer protection laws. Conversion Optimization & Innovation Track and improve conversion and decline More ❯

all Import & Export records Ensuring full compliance of all documentation and all HMRC/Border Force updates, systems or manual. To assist the ETSF Manager in compiling Quarterly internal audits on all areas of compliance, Import/Export entries, ETSF procedural audits, CFSP audits & AEO audits. Liaising with Customers and Airlines, answering all telephone, email enquiries, Dealing with More ❯

working culture As a GRC Analyst you will: Support the development and maintenance of our Information Security Management System (ISMS) including policies, objectives, and risk assessments Assist with internal audits and help prepare for external audits to maintain compliance with ISO27001 and other standards Help identify and assess information security risks, working closely with the Cyber Risk Manager … benefits go far beyond your pay; take a look at our totalreward2025 booklet. Here, you'll find endless opportunities to connect, whether that's with colleagues through our internal networks and events or by making a difference in the communities where we work. And when it comes to your career, we're committed to helping you grow. Whether More ❯

IT Auditor, focusing on infrastructure, and resilience. This role offers exposure to complex internal audits, senior stakeholders, and strategic initiatives while supporting the continuous improvement of audit practices. What you'll do: Lead planning, testing, and reporting for complex technology, infrastructure and resilience audits. Design and execute audit test strategies, complete documentation, and draft findings. … Track and validate remediation of audit and regulatory issues. Contribute to the development of audit methodology and best practices. Build and maintain relationships with stakeholders across the organisation. Monitor strategic developments and identify potential risks or control gaps. What you'll bring: Strong interpersonal and communication skills (verbal & written). Ability to work independently and as part of … a team in a fast-paced environment. Proactive, results-driven, and able to meet tight deadlines. Strategic thinker with innovative problem-solving skills. Experience in technology audit, infrastructure, or resilience risk areas. Degree in Computer Science, Engineering, IT, or related field. Relevant audit and technology certifications (e.g., CISA, CGEIT, CISSP, CISM, CompTIA, SANS, ISC2). Hold the right More ❯

Partner with IT and vendors to troubleshoot issues and implement enhancements Compliance & Risk Management: Ensure processes comply with local, regional, and international tax regulations and contractual obligations Lead internal audits and support external audits related to Billings & Collections Maintain adherence to SOX controls and other regulatory requirements Reporting & Analytics: Establish and monitor KPIs, SLAs and internal … policy/process adjustments Stakeholder Collaboration: Cultivate strong partnerships with regional finance teams, regional sales leaders and partner organization, and strategic customers Act as a trusted advisor to internal stakeholders, ensuring billing and collections processes support business needs Facilitate regular cross-functional forums to align on priorities, share insights and resolve pain points. Team Leadership: Provide leadership and … Billings & Collections teams, with at least 5 years in a global leadership role Proven experience in leadning process transformation, automation, and change management Experience designing and operating effective internal controls Excellent knowledge of global Billings & Collections processes and regulations Demonstrated ability to manage multiple competing priorities in a fast-paced environment Excellent analytical, communication, and stakeholder management skills More ❯

plays a pivotal part in analysing project financials, guiding strategic decisions, and optimizing sales performance. You will drive end-to-end financial processes from project evaluation through to internal controls, while collaborating cross-functionally to resolve commercial and operational challenges. Key Responsibilities: Lead, mentor, and develop a team of Sales and Finance Analysts Understand internal solutions … profitability metrics Forecast monthly and annual sales and profit performance Resolve cross-departmental sales-related issues through effective collaboration Manage customer and vendor contracts throughout the lifecycle Conduct internal audits and reviews of ICFR (Internal Control over Financial Reporting) processes Experience Ideally Required for this Role: Bachelor's degree in finance, Accounting, or a related field More ❯

security policies and procedures . Conduct internal audits and risk assessments. Provide expert guidance on policy creation, governance, and best practices . Deliver security training to employees. Audit IT systems for regulatory compliance. Essential Skills & Experience: Proven track record in energy industry compliance . Strong background in security, audit, infrastructure, and process management . Experience as … a security audit compliance coordinator . Excellent organisational, planning, and communication skills. Strong customer focus and problem-solving approach. Ability to work effectively as part of a team and take ownership of issues to resolution. Desirable Skills: Skilled stakeholder management, including the ability to challenge senior stakeholders professionally . Leadership and mentoring experience. Ability to work independently and handle More ❯

Ensure consistent delivery of high-quality, outcome-driven instruction aligned with university admission standards and EF's educational ethos. Oversee the implementation of academic policies, programme evaluations, and internal audits to ensure continual improvement. Support University Preparation Managers and academic staff, fostering a high-performing, collaborative culture. Identify staffing needs, support recruitment, and lead on professional development initiatives … for all UP students with specific focus on deadlines and fostering of university partnerships. Act as the face of the University Preparation programme in the UK for both internal stakeholders and external partners. Act as the key overall point of contact for global recruitment staff ensuring the programme operations are operating in line with sales expectations. Represent EF … in university fairs, recruitment events, accreditation reviews, and internal knowledge-sharing platforms such as SharePoint and newsletters. Join a global leader in international education with over 60 years of impact. Work in a vibrant, multicultural environment that celebrates innovation, collaboration, and academic excellence Access career growth opportunities across EF's worldwide network of schools and offices Contribute meaningfully More ❯

team of 4 analysts within the Marketing MSP finance function Evaluate and monitor project profitability and financial performance Analyze complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment … collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a related field Minimum 5 years' experience in a financial analysis role Proven leadership and team management experience More ❯

this site. Only 14 miles from London, Bombardier's Biggin Hill Service Centre is ideally located to support operators in the UK region and beyond. Lead and assist internal and external quality audits, report on findings and monitor corrective actions. Assist and administer with audits and assessment of suppliers, contractors and sub-contractors. Assist and administer with AD … word processing, spreadsheet, database, email, and web-based applications Hold either a Part 66 License, Diploma or recognised aviation qualification/s. Hold a recognised Lead Auditor or Internal Auditor certification. Knowledge of general aviation legislation (EASA, CAA, etc.) and quality systems (ISO9001/AS9100). Knowledge … of ICAO Safety Management System (SMS). Well verse in Microsoft programs (Words, Excel, Power-point, etc.) You have project management training, an asset Possess relevant quality assurance or audit experiences Have strong presentation skills along with a high level of written and verbal skills. Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity More ❯

Information Security Analyst - Audit & Compliance We're working with a global leader in Public Safety Technology & Services to find a certified Security Auditor. This is a fantastic opportunity to join a company that's setting the highest standards in cybersecurity and security compliance. You'll play a key role in ensuring compliance with leading security frameworks, preparing for and … endless opportunities to develop. The Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. Develop and maintain policies, procedures … and security documentation. Collaborate with IT & Security teams to identify and remediate vulnerabilities. What We're Looking For Strong knowledge of audit & compliance frameworks (ISO 27001, Cyber Essentials, GDPR, DORA). Experience with CSOC tools such as Rapid7 InsightIDR or other SIEM solutions. Hands-on experience with internal/external audits and compliance assessments. Relevant security/ More ❯

The Financial Accountant role will take ownership for all statutory reporting, internal controls and financial compliance. The ideal candidate will be confident in challenging old processes and presenting fresh new ideas. Client Details Our client, a medium business operating in the Technology industry are seeking a Financial Accountant to join their growing team on a full time and … excellence in their field. This role supports a hybrid working pattern. Description Financial Accountant responsibilities include; Preparation of full Statutory accounts under UKGAAP Take a lead on external & internal audits Ownership for quarterly SOX controls review process Account for all Payroll entries, calculate PSAs, holiday & bonus accruals Preparation of employee commission calculations on a monthly and quarterly basis … foreign currency hedging Oversee multi-currency inter-company accounts reconciliations Oversee Balance sheet account reconciliations Complete Office of National Statistics surveys Continuous improvement of Finance processes, financial reporting & internal controls Profile The successful Financial Accountant should have/be: Professional qualifications - ACA, ACCA Strong understanding of financial reporting standards and practices Strong technical accounting skills Meticulous attention to More ❯

department. Role Overview The Sales Support & Systems Analyst is responsible for managing travel agent access to booking engines, API platforms and providing expert technical and reporting support to internal and external stakeholders for Cunard, Princess Cruises, and P&O Cruises. The Analyst will work directly with and assist the Sales Support & Systems Manager to ensure systems continuously perform … and analytical support continuously contributes to wider team and departmental goals. This pivotal role will involve: Manage the Travel agent booking process and be responsible for working with internal stakeholders to ensure agent facing booking engines, websites and interfaces are continuously available and appropriately developed for UK and International Travel agent use. Facilitate the delivery of Carnival UK … travel agents during peak and non-peak campaign periods. Responsible for user acceptance testing, security, access and control of data across all sales support systems and support with internal audits where required. Use strong MS Excel knowledge to run bespoke reports across a variety of areas (e.g. system usage, adherence, commercial reporting and trend analysis) to support with More ❯

SOC 2 Type 2, CE+. The company work on a hybrid model typically involving 2-3 days a week in the office. Examples of responsibilities: Coordination of the annual audit programme Organising and completing internal audits Compliance Risk Management Security Assurance Essential experience: Bachelor's degree Strong experience in a similar role Experience of managing ISO or … other certifications Internal auditing experience This is an exciting opportunity to join a rapidly expanding company with multiple offices globally. If you are looking for a role of this nature, please contact (url removed) or call (phone number removed). Spectrum IT Recruitment (South) Limited is acting as an Employment Agency in relation to this vacancy. More ❯

CPOMS – safeguarding and pastoral oversight, access, support and reporting BlueSky – staff CPD, performance management, and whole-school training tracking Survey tools – such as Teacher Tapp, parental feedback, and internal audits Internal tracking tools – such as EHCP provision maps, intervention spreadsheets and resource allocation logs Leading data integrity, user access, compliance, and system improvements Supporting staff across More ❯

Internal Auditor (ISO 27001) Contract Type : Fixed term contract (FTC - 12 month Initially - Expected to turn permanent after) FTC Salary : Up to £50k Pro-Rata (DOE) Hybrid Model : Mostly remote working with 2-3 days a month in Portsmouth office Office Location: Portsmouth About the Role: My client, a leading UK based IT Services & Solutions organisation is seeking … an Internal Auditor to join the team responsible for large scale internal audits. Most of the requirement is based around ISO 27001, candidates must be certified ISO 27001 professionals and have solid practical experience. Key Responsibilities: Plan and Conduct Audits (ISO 27001) Report Findings and Recommendations Follow-Up and Closure Management Review Support Policy and Procedure More ❯

queries and analyse complaints data. Contact with customer complaints departments (update on customer complaints investigation Investigate complaints, record findings and compile response findings. Prepare required business reports for internal and external use allowing suitable time for amendments to be made, in-line with submission dates Ensure internal audits are completed as requested and to the required More ❯

queries and analyse complaints data. Contact with customer complaints departments (update on customer complaints investigation Investigate complaints, record findings and compile response findings. Prepare required business reports for internal and external use allowing suitable time for amendments to be made, in-line with submission dates Ensure internal audits are completed as requested and to the required More ❯

Assurance Specialistto join their established quality team. This is a permanent, full-time role offering a structured MondayFriday schedule and a friendly, collaborative working environment. Youll be supporting internal audits, testing routines, and cross-department initiatives aimed at driving quality improvement. Key Responsibilities: Carry out scheduled product testing and analyse results to identify trends and trigger investigations when … needed Conduct environmental, allergen, and water monitoring in line with internal standards Support external audits with documentation, trace exercises, and compliance reports Perform internal audits to ensure processes meet required quality and safety standards Collaborate with other departments on CAPAs (corrective and preventative actions) Deliver training on quality and compliance practices Take part in company-wide More ❯

requirements. Lead relationship with GCC and EIT for finance system RACMs Act as key interface with GPO Drive high standards of Finance systems controls Lead relationship External and Internal auditors for finance systems controls Support the Ad Astra programme in deploying finance systems controls Core Duties Create, maintain and drive a finance systems controls culture across the finance … systems team and wider business Responsible for system controls for centralised finance systems to support Corporate Reform. Manage team (No direct line team management) deliverables for Internal … External Audits requirements. Line management responsibilities for the systems team including quarterly COSA process & control owner in MetricStream, NXG & E-DOA Responsible for working with the team in delivering audit recommendations and COSA actions in the agreed timescales. Knowledge, Skills and Qualifications Knowledge: IT Systems Audits Finance Audits System governance Project delivery Skills: Leadership skills Influencing skills Presentation skills More ❯

to the Lead GRC, you'll play a key role in shaping and evolving our compliance framework while ensuring the business operates in line with all regulatory and internal requirements. What You'll Be Doing Develop and lead our compliance framework, toolkits, and controls. Monitor regulations (e.g. Ofcom, GDPR, Competition Law) and manage compliance across the business. Lead … inspections, and quarterly Shareholder Compliance meetings. Collaborate with teams across Legal, IT, HR, Operations, and external stakeholders. Champion a culture of "compliance by design" and behavioural change. Conduct internal audits, risk assessments, and track compliance risks. Deliver clear communication and training to ensure business-wide engagement. What We're Looking For Proven experience in Compliance Management-ideally in … environment. Strong knowledge of regulatory frameworks (GDPR, Competition Law, etc.). Confident engaging with senior stakeholders, regulators, and cross-functional teams. Skilled in creating compliance toolkits, reports, and managing audit processes. Strong organisational, communication, and relationship-building skills. To apply for the Compliance Manager, please send your CV to (url removed) Project People is acting as an Employment Agency More ❯