51 to 75 of 135 Internal Audit Jobs in the UK excluding London

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

a track record of auditing and (preferably) training of other auditors. Fully versed with ISO 9000, API and appropriate industry codes and standards. Good understanding of key elements of audit/auditing programme & experience of auditing. Good understanding of contents of Risk assessments. Ideally 10 + years oil and gas QA/QC experience, or minimum 5 years other … and Environmental Management System (SEMS). Review and approve contractors' quality documentation and implement contractor audits as required and in accordance with the Procurement processes. Develop and implement an audit programme to cover 3rd party contractors/service providers. Interface with the Contracts Group to ensure contracts have suitable provision for QA/QC. Provision of quality input to … and test plan to ensure adequate hold and witness points have been identified to ensure appropriate levels of control are being applied. Support the delivery of the Management Assurance (Audit) Programme including development and execution of audit scopes and training/coaching of internal auditors. Ensure that a fit for purpose management system is in place More ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of … Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities … industry Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and recommendations in respect of a More ❯

on solving customers' problems, rather than selling financial products. We want to make the world a better place and change people's lives through Monzo. Our Internal Audit team Internal Audit is Monzo's Third Line of Defence, and we're here to help Monzo grow safely. We're looking for a passionate Head … of Professional Practices to help the Internal Audit Collective manage its operations, during a fast pace and due growth period, effectively and efficiently. The professional practices team will consist of three colleagues (Head of Professional Practices, Internal Audit Manager, and a Data Analyst) and will report into the Chief Internal Auditor. Owning … the overarching Professional Practices, Board Reporting and Quality Assurance Framework, for the Group Internal Audit Collective; Ensuring the Internal Audit Methodology and internal operations are aligned with the IIA Standards and the Internal Audit Code of Practice; Managing and driving process improvements, change, and innovation in transforming internal More ❯

processes and documentation accordingly. Prepare and manage submissions, certifications, and responses for audits and certifications. Act as liaison between regulatory authorities, external auditors, and internal stakeholders, managing audit schedules and outcomes. Maintain the SHEQ (IMS)systems in accordance with 9001, 14001, 45001 & 50001 Training & Development: Design and deliver training programs to educate employees about SHEQ and compliance … departments. Documentation & Reporting: Oversee the creation, maintenance, and review of all SHEQ-related documentation, including policy, procedures, and reports. Prepare detailed reports for the Senior Management team on SHEQ audit results, regulatory status, and compliance initiatives. Maintain accurate SHEQ records, checks, audits, training sessions, corrective actions, and regulatory compliance. Coordination and completion of customer questionnaires. Risk Management: Identify potential … and streamline processes to enhance compliance. Knowledge, experience & skills Demonstrable experience in a similar role. Must have or be working towards a NEBOSH Diploma or equivalent Internal audit qualification Experience working with the relevant ISO standards Excellent communication skills. Both written and verbal. Strong problem solving skills. A scientific or chemical manufacturing background is preferred. A proactive More ❯

aligned to business objectives, regulatory and customer expectations for BAE Plc Developing and maintaining a comprehensive assurance framework across cybersecurity (IT & OT), data and digital realms through robust internal controls across the enterprise, supply chain and programme specific requirements. Lead planning and execution of risk-based assurance activities including controls testing, thematic reviews and assurance reporting across federated … within BAE Plc Monitoring the cyber risk landscape and horizon-scan for emerging risks and regulatory developments including implications for control assurance Engaging with internal and external audit, regulatory inspections and customer assurance programmes ensuring alignment and minimising duplication Your skills and experiences: Extensive experience in cyber security assurance, risk oversight or internal audit More ❯

compliance & culture. Help answer customer queries around the companies ISO 27001 standards before & after contract/tender wins. Work with other departments to ensure ISO compliance & integration. Conduct internal audits to ensure compliance and identify areas for improvements. Full job spec on receipt of cv. Requirements 2+ years ISO 27001 experience, management, auditing and certification across a range 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 ❯

and other functional organizations on technical aspects to drive results. Participate in external audits before regulatory authorities. Promote and maintain adherence to Elekta values. Preparation of Internal audit plans, execution of audits and preparation of audit reports as applicable. What you bring Bachelor's degree in engineering or equivalent or a related field or a formal … engineering apprenticeship with demonstrated experience in a similar role Training and experience in relevant medical device regulatory requirements and standards (e.g. ISO, IEC, MDR, MDSAP.) Lead audit trained in ISO13485/9001 Proven experience in relevant areas of Quality, Regulatory or Engineering, preferably within a medical device environment. Strong written and verbal communication skills and ability to collaborate effectively More ❯

accurate and customer-focused operational outcomes across the business. Sitting within Operations, the role is responsible for checking the quality of outputs delivered to customers, reviewing how well internal processes are performed, and supporting the monitoring of controls across core business areas. This role helps to ensure that errors are minimised, feedback is acted on, and operational processes … meet both internal expectations and regulatory standards. It's ideal for someone who is detail-oriented, confident reviewing work against defined criteria, and enjoys helping teams improve how they work. On a typical day you will Perform regular quality checks on operational processes, with a focus on the accuracy, timeliness and clarity of customer-facing outcomes. Monitor output … in particular CASS, and assist with ensuring processes remain compliant. This role's for you if you have Experience in a quality assurance, operational oversight or internal audit support role within financial services or a regulated environment. A strong understanding of operational processes and controls, ideally in investments, wealth management or platform services. Familiarity with risk and More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement 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 ❯

detailed and accurate control procedure documentation Lead Corrective actions deliverables to ensure implementation are robust enough to prevent reoccurrence of issues Assist with gathering evidence for internal audit requests as needed as well as being able to conduct IA walkthroughs of key controls Close collaboration with the Global Business Execution team and cross-functional teams as well More ❯

Regulatory Compliance Lead As a Regulatory Compliance Lead, you will drive the implementation and enhancement of our compliance framework, ensuring adherence to both internal policies and external regulations. You will play a key role in managing compliance systems, monitoring regulatory changes, and educating business leaders on compliance requirements. Your expertise will help safeguard the organisation against risks while … to ensure compliance with evolving legislation. Assess business ventures for potential compliance risks. Oversee compliance plans, controls assurance, and day-to-day management of the compliance system. Conduct internal audits and reviews, ensuring compliance with regulations. Advise internal teams and business partners on compliance program implementation. Ensure marketing materials meet legal and regulatory standards. Provide leadership 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 ❯

support to bids, RFQ's and future prospects Create and maintain all required project plans in line with customer and Chorus 2 requirements Provide support to customer and internal audits Execute project tasks related to project management and SDM duties Understand, manage and maintain project activities in line with Chorus 2 requirements Ensure appropriate H&S aspects are … track and achieve financial targets against MYB and Year end Important Working Relationships: Core engagement with project delivery team and the Project Management Office Regular engagement with both internal and external stakeholders Manage the customer relationship to deliver contract performance when both positive and negative Escalate to the leadership team where help and support is required Present project More ❯

and dashboards using visual metrics in Power BI or Microsoft Excel to support decision-making. Support the preparation of statutory returns and returns to grant-making bodies or internal audits. Support the Finance team in ensuring income and expenditure is treated correctly under the Statement of Recommended Practice (SORP). Support the management of restricted, designated, undesignated and More ❯

and dashboards using visual metrics in Power BI or Microsoft Excel to support decision-making. Support the preparation of statutory returns and returns to grant-making bodies or internal audits. Support the Finance team in ensuring income and expenditure is treated correctly under the Statement of Recommended Practice (SORP). Support the management of restricted, designated, undesignated and 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 ❯

a great opportunity to join a large FE College in Newcastle, to strengthen and protect the organisation by leading assurance and risk-related activities that go beyond traditional internal audit. The role also helps maintain high data protection standards across the college. Key Responsibilities Conduct advisory and assurance reviews in … areas not covered by regular audits. Work closely with senior stakeholders during planning and reporting. Ensure high-quality, professional documentation of work. Oversee delivery of outsourced internal audit plans. Use data tools to modernize assurance practices. Follow up on audit recommendations. Mentor junior staff and promote the value of assurance. Support the Data Protection Compliance Officer … to data breaches and oversee corrective actions. Track progress against ICOs data protection requirements. What They're Looking For Essential A relevant degree or professional qualification. Internal audit experience, especially in complex settings. Strong understanding of risk, control, and audit principles. Excellent communication, analytical, and organizational skills. Able to influence and work across departments. Desirable Audit 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 ❯

product delivery target assigned by the customer. To play an active part in the NPD process, utilising technical expertise to deliver the technical standards expected working closely with internal departments. To complete all customer product specifications and ensure artwork generated comply with all legal/food safety/quality requirements. Assist in the management of the supplier quality … ensure company compliance and emerging new risks or codes of practice are captured in a timely manner. An active member of the site HACCP team and internal audit team. Explore new ways of working/technologies to constantly improve systems/processes to produce strong trend data. Completion of any technical or quality related projects as required. … retailer codes of practice HACCP Level 2 Food Safety Level 2 Experience in the use and management of customer technical portals and customer specifications and artwork approval processes Internal Auditor Trained Good time management and self-motivation with the ability to work to deadlines and under pressure Excellent organisational and communication skills IT literate More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯