1 to 25 of 37 Internal Audit Jobs in the UK 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 »

Senior Internal Auditor - Lloyd's Market Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internal audit function. Responsibilities (not limited … to): Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an 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 »

Senior Internal Auditor - Insurance With this leading International Insurance group, you will be assisting the Head of International Audit and Internal Audit Manager with the planning, testing and completion of value-added internal audits across the business. You will perform routine testing … claims, reinsurance, finance, human resources, risk management, Solvency II, governance, compliance, actuarial and IT. You will also plan, manage and execute value added internal audits across all European locations, to provide assurance on the internal controls environment, governance and risk management framework. Performing and leading annual … ICAS, ACCA, CIA, CIMA as examples You have experience within the Insurance or wider Financial services sector performing relevant external or internal audit activities French, German and/or Spanish language skills would be advantageous Hybrid working available: 3 days in the office, 2 days working from 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 »

INTERNAL APPLICATIONS ONLY Applications Close Monday 17 th June. Hybrid Working Competitive Salary plus benefits The Role This role will provide control and guidance, supporting Smart DCC s efforts in identifying, assessing, tracking and mitigating security risk across the organisation and its service providers. You will be part … and improving security risk management tools and processes. You will also work closely with Business Continuity, Information Governance, Enterprise Risk Management and other internal Smart DCC teams. Reporting to the Head of Governance, Risk and Compliance, the Security Risk Manager will play a critical role in operating and … and controlling changes to our enterprise risk management tool. Providing risk reports and management information. Supporting the delivery of our annual internal audit schedule. Improving risk management processes, driving improvements and efficiencies. Assessing third-party vendor security and risk. Supporting the BAU activities of the wider GRC 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 »

detailed compensation analyses, prepare reports, and present findings to senior leadership. Ensure accurate and timely reporting of compensation data for regulatory compliance and internal auditing purposes. Program Development and Implementation : Design and implement compensation programs, including base salary, variable pay, and equity plans, tailored to the unique needs 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 »

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 »

related actions are appropriately addressed within the agreed timeframes. This includes actions raised by the Independent Model Validation (IMV) team, the Internal Audit (IA) team, and external auditors Conduct control testing as part of the wider credit risk model development team's annual Risk and Controls Self … assurance, and a number of colleague discounts! We will give you the training to ensure you succeed in your role and plenty of internal opportunities to progress your career (around 40% of our recruitment comes from internal promotions!). We are also all about balance so more »

improvement, business collaboration, technology implementation and supporting change. Experience of project negotiation implementation and management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective project/programme delivery Specialist Knowledge Essential Project management KPI and metric development, improvement methodologies and delivery monitoring. … written and verbal communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals and other documentation to both internal and external stakeholders in relation to the role. Proven computer literacy in the use of business/office software packages including MS Excel, MS … and make sense of conflicting demands and ensure project work is delivered to tight deadlines utilising efficiently all available resources. Is credible to internal and external stakeholders. Able to translate project goals into effective and achievable project plans and capable of monitoring their progress and outcomes. Highly developed more »

improvement, business collaboration, technology implementation and supporting change. Experience of project negotiation implementation and management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective project/programme delivery Specialist Knowledge Essential Project management KPI and metric development, improvement methodologies and delivery monitoring. … written and verbal communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals and other documentation to both internal and external stakeholders in relation to the role. Proven computer literacy in the use of business/office software packages including MS Excel, MS … and make sense of conflicting demands and ensure project work is delivered to tight deadlines utilising efficiently all available resources. Is credible to internal and external stakeholders. Able to translate project goals into effective and achievable project plans and capable of monitoring their progress and outcomes. Highly developed more »

of project and programme management tools e.g., Verto Project/programme development including delivery management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective performance/programme delivery Experience in project negotiation implementation and management Specialist Knowledge Essential Programme management and associated … communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals on service provision, and other documentation to both internal and external stakeholders. Proven computer literacy in the use of business/office software packages including MS Excel, MS Access, MSWord, MS PowerPoint, MS … demands and ensure work is delivered to tight deadlines utilising efficiently all available resources. Can lead, motivate, and inspire others. Is credible to internal and external stakeholders. Able to translate strategic goals into effective and achievable operational plans and capable of monitoring their progress and outcomes. Highly developed more »

of project and programme management tools e.g., Verto Project/programme development including delivery management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective performance/programme delivery Experience in project negotiation implementation and management Specialist Knowledge Essential Programme management and associated … communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals on service provision, and other documentation to both internal and external stakeholders. Proven computer literacy in the use of business/office software packages including MS Excel, MS Access, MSWord, MS PowerPoint, MS … demands and ensure work is delivered to tight deadlines utilising efficiently all available resources. Can lead, motivate, and inspire others. Is credible to internal and external stakeholders. Able to translate strategic goals into effective and achievable operational plans and capable of monitoring their progress and outcomes. Highly developed more »

of project and programme management tools e.g., Verto Project/programme development including delivery management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective performance/programme delivery Experience in project negotiation implementation and management Specialist Knowledge Essential Programme management and associated … communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals on service provision, and other documentation to both internal and external stakeholders. Proven computer literacy in the use of business/office software packages including MS Excel, MS Access, MSWord, MS PowerPoint, MS … demands and ensure work is delivered to tight deadlines utilising efficiently all available resources. Can lead, motivate, and inspire others. Is credible to internal and external stakeholders. Able to translate strategic goals into effective and achievable operational plans and capable of monitoring their progress and outcomes. Highly developed 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 »

delivery. Quality Assurance : Take a proactive role in maintaining high quality standards to ensure maintenance of the laboratory UKAS accreditation status. Participate in internal audits, document control, and continuous improvement initiatives to uphold ISO standard 15189. Person Specification Training Essential BSc (1st or 2nd class honours) in a 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 »