1 to 25 of 151 Internal Audit Jobs in the UK excluding London

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 »

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 »

reporting directly to the CEO. The successful candidate will promote quality achievement and performance improvement across global operations and will have significant experience producing audit related documents and procedures. Duties include: Promote quality achievement and performance improvement across global operations. Assessing service specifications and member requirements Control, implementation, and … data required for management review activities Draft technical and management system reports and collation of data for review purposes Coordinate the internal audit programme Provide training to the relevant stakeholders on quality-related projects Drive towards completion of projects and performance objectives Work closely with other departments … to establish quality related metrics, identify performance Provide improvement opportunities and implementation on approval Promote quality and achieve performance improvement across the audit team Agree auditor performance objectives and measures. Ensure audit team objectives and performance is monitored and objectives are met Collate and analyse performance data against 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 »

Description Internal Audit Manager Location: Sheffield Contract: Permanent Hours: Full Time 37.5 hours per week/Flexible Days and/or Hours (Mon-Fri) Salary: Between £37,275 - £44,888 Depending upon experience Please note that any same band moves will not present any pay increase Key … more The Role THE ROLE The successful candidate will enjoy working in a friendly, dynamic, and agile environment, contributing to all aspects of the audit function. We are open to considering motivated candidates looking for their first audit manager role. Support can be provided for professional studies e.g. … control. They will be responsible for leading audits and supporting training and development of the team. Additionally, you will support with Internal Audit operational activities such as committee reporting, action tracking and continuous improvement projects in support the Internal Audit strategy. You will need more »

Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … scraping and wider data governance or working within ERP transformation projects This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company Lead numerous internal audit more »

Group Audit Specialist Culham Science Centre, Abingdon, GB Full-time Salary: £46,293 + excellent benefits including outstanding pension Division: Risk Assurance & QSHE Site Location: UKAEA Culham, Oxfordshire Confirmed Grade: Level 5 Department: Risk and Assurance Company Description By 2050, the planet could be using twice as much electricity … SC Clearance (must have resided in the UK for the last 5 years), including The Disclosure & Barring Service (DBS) checks for criminal convictions. The Audit Specialist role has a salary of £46,293 + excellent benefits including outstanding pension. The Role Are you looking for an exciting opportunity to … make a difference? Join our team and contribute to the future of fusion energy. As the Group Audit Specialist , you will play a pivotal role in planning and leading audit assignments, co-ordinating audit resources, supporting the planning and delivery of the audit programme, including the more »

the 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 ManagementResource planning … being a 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.FinancialManage internal audit contracts and individual reviews in line with the agreed budgets.Billing, invoicing 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 »

the future of fusion energy. As the Group Auditor , you will play a pivotal role in supporting in the management and implementation of the audit programme including the delivery of audit assignments, validation of audit actions, and preparing reports for presentation at various governance boards. You will … be collaborating with the Group Head of Internal Audit and the Group Systems Audit Manager to drive the business in the development and promotion of a proactive culture for assurance. This role will see you working on a broad array of Auditing functions, providing opportunities for … growth in your professional career. Additional Responsibilities: - Plan, conduct and deliver audit assignments as required. - Proactively engage with stakeholders and supervise the timely close-out of audit actions. - Administer the quality of audit information added to QPulse including the validation of data and submissions to close-out more »

internal audits against 3rd party and legal standards such as but not limited too Environmental Health, Trading standards, Customer, and 3rd party Audit requirements, identifying areas of conformance and non-conforming compliance, driving continuous improvement strategies to ensure conformance. To manage a risk-based audit frequency … reflecting the business risk and 3rd party requirement needs. To fully document and co-ordinate investigations of incidents including complaints and internal audit non-conformances, implementing effective corrective actions to prevent re-occurrence through management of a multi-functional team investigation root cause analysis system. Register all … internal audit non-conformances and report on Outstanding actions of close outs. Ensure non conformances are communicated, investigated and closed out. Liaising with other departments to achieve this in a timely manner. To update the risk assessment for audit frequency to ensure it is accurately reflecting 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 »

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 … services to our clients. You'll be someone with: ACA, ACCA, MIIA or CCAB qualified and relevant experience of risk management, internal audit and systems/controls testing. Previous experience of managing people Commercial sector experience appropriate to BDO clients. Awareness of compliance, legislative and market issues more »

cause analysis has been conducted and any corrections or corrective/preventative actions have been implemented correctly. Documentation Management:Writing, reviewing, and approving internal procedures. Release and issuance of procedures and archiving previous revisions. Change Control:Review and approval of change controls to ensure all changes to procedures … Organise and participate in internal quality related training sessions. Internal Audits:Participation in the completion of the internal audit schedule.Conducting the internal audits, reporting any findings, and tracking completion of corrective actions. Supplier Quality:Assist in the QA approval of incoming more »

agreed client portfolio for the regional areaPerform more complex TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify … CISSP or equivalent Strong demonstrable experience in supporting Not for Profit & Financial Services clients with Cyber Security Internal AuditsRelevant experience within IT Audit to a higher levelExperience of auditing active directory and cloud security environmentDemonstrates expertise in managing team and coaching junior members of the teamEffective use … of IT including excel, audit and accounts packages, outlookExcellent technical knowledge on both the internal audit process and relevant sector issuesMaster’s degree or equivalent degree in Information TechnologyDesirableTakes responsibility for work tasks and quality, managing own workload and deadlines under supervisionShows enthusiasm and commitment to more »

updates to the risk register and follow information and cyber risk remediations to closure. Engage with Internal Assurance and Internal Audit teams to ensure regional audits findings are tracked and managed. Support the implementation and maintenance of local ISMS activities, including gap analysis and evidence … NIST CSF, CSA, PCI DSS, Cyber Essentials Experience operating in a matrixed organisation to meet requirements of diverse stakeholders. Experience of acting as internal security consultant for project teams and business partners. Track record of supporting information security in a diverse, fast-paced enterprise environment. Knowledge of all more »

a quality management system (QMS) is implemented and maintained including quality risk management, documentation management, non-conformance and CAPA, change management, deviation processes, internal and supplier approval and audits as well as … measurement of performance indicators and management review Take ownership for assigned projects and tasks, completing them within designated timeframes. Manage the internal audit schedule and hold internal auditor monthly meetings. To review documentation for accuracy and compliance with cGDP and MDD/MDR. This will … overdue NCs & CAPAs, overdue change controls etc. Hold Departmental meetings to go through NC, CAPAs, Change Controls, Document updates, Risk Assessments. Support the internal audits/self inspection schedule and perform audits against cGDP and standards; ISO9001, ISO13485, ISO27001, ISO22301 & LSAS as the schedule dictates and maintain an more »

aerospace and nuclear. They have a fantastic reputation having won multiple awards for quality, innovation and work place culture. Duties & Responsibilities: Carry out internal audits, produce reports and action plans. Process Control, Process Development, Cross Functional Process Integration and Standardisation. Charting Process Flow. Identify improvement opportunities and develop … and continuously improve the standard of Quality Assurance Support the maintenance and ongoing improvement of the Quality Management System (QMS) through internal audit and quality process creation. Create and submit FAIRs as per AS9102. Support the creation and submission of PPAP/DVI – PFC, PFMEA, Control plans … MSA, FAIR, capabilities studies, etc. Perform internal audits as per internal, customer and QMs criteria's. Promote and support the drive of continuous improvement in all quality processes. I'm keen to speak to Quality Engineer's with the following skillset: Experienced in either ISO more »

thrives as their responsibilities are diverse, challenging, and purposeful. We regularly work alongside other RSM teams (UK and International) including, Tax, Internal Audit, Corporate Finance, Consulting, and External Audit to help our clients address their most complex business challenges. Overall job purposeNo career pathway in your … your team.Shaping our future by leading innovation streams that build future products, services, and solutions.Representing RSM in external meetings, including attendance at client workshops, audit committees, and regional networking events.Leading our efforts on local Corporate Social Responsible (CSR) initiatives. Building trusted relationships with senior client stakeholders, and identifying opportunities … with clients and successfully deliver these.Personal and professional qualitiesProfessionally qualified and able to demonstrate expertise in a specialist field.Relevant experience within a technology, cyber, audit, and/or risk management role.Digitally literate and able to use tools such as Microsoft Office 365.In depth understanding of technology trends and industry more »

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 »

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 »

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 »

of Service and performance; ensuring future demand from growth and projects is understood and factored into capacity plans for all associated systems. Drive internal and third-party service review meetings covering performance, service improvements, quality and processes. Deliver excellent Presentation and Audio-Visual support, ensure meeting room technology … checked to ensure high levels of availability. Enforce adoption of key framework/policies/standards and ensure any findings from Internal Audit/Operational Audit, is at minimum rating of 3 (i.e. adequate). Responsible for managing local IT budget. Manage all aspects of local … and security. Performance & Quality: Make recommendations for Service Improvement and ensure actions are followed through to completion in a timely manner. Work with internal and third-party teams to ensure actions are taken and completed to protect and improve services. Provide regular and accurate management reporting on IT more »

Directors to ensure timely and accurate delivery of assignments at clients’ sites.ResponsibilitiesControl and manage the delivery of the assignment (could be Internal Audit support, External Audit support or IT Advisory), Cyber Advisory to ensure that the work is completed to time and budget, providing solutions on … portfolio for the regional areaPerform more complex Cyber Security TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify more »

quality issues deploying appropriate tools to assist root cause analysis. Conduct and facilitate CAPA, NC and complaint activities. Participate in facility internal audit programme and the hosting of external audits. Work towards departmental and facility objectives. Support the supplier evaluation and review system and change control process. more »