1 to 25 of 27 Internal Audit Jobs in Wales

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 More ❯

the development and management of the People & Culture priority and Human Resources team, Manage the outsourced IT contract. Lead on the Internal Audit programme and strategy. Manage lease agreements for commercial lettings. Undertake the roles of Data Protection Officer (DPO), Anti-Money Laundering Reporting Officer and Approved … systems and look for continuous improvement. 2.4Financial Accounting Prepare the annual accounts in accordance with statutory and internal requirements. Ensure that satisfactory audit arrangements exist, that these are cost effective, and that the timetables agreed with the auditors are met. Periodically arrange for the tendering of internal and external audit. Advise the Chief Executive and Board on a system of internal audit to ensure the adequacy of financial and operational controls. Ensure that the accounts are kept up-to-date in a form required for the preparation of statutory and management accounts. More ❯

the development and management of the People & Culture priority and Human Resources team, Manage the outsourced IT contract. Lead on the Internal Audit programme and strategy. Manage lease agreements for commercial lettings. Undertake the roles of Data Protection Officer (DPO), Anti-Money Laundering Reporting Officer and Approved … systems and look for continuous improvement. 2.4Financial Accounting Prepare the annual accounts in accordance with statutory and internal requirements. Ensure that satisfactory audit arrangements exist, that these are cost effective, and that the timetables agreed with the auditors are met. Periodically arrange for the tendering of internal and external audit. Advise the Chief Executive and Board on a system of internal audit to ensure the adequacy of financial and operational controls. Ensure that the accounts are kept up-to-date in a form required for the preparation of statutory and management accounts. More ❯

the development and management of the People & Culture priority and Human Resources team, •Manage the outsourced IT contract. •Lead on the Internal Audit programme and strategy. •Manage lease agreements for commercial lettings. •Undertake the roles of Data Protection Officer (DPO), Anti-Money Laundering Reporting Officer and Approved … systems and look for continuous improvement. Financial Accounting •Prepare the annual accounts in accordance with statutory and internal requirements. •Ensure that satisfactory audit arrangements exist, that these are cost effective, and that the timetables agreed with the auditors are met. •Periodically arrange for the tendering of internal and external audit. •Advise the Chief Executive and Board on a system of internal audit to ensure the adequacy of financial and operational controls. •Ensure that the accounts are kept up-to-date in a form required for the preparation of statutory and management accounts. More ❯

the development and management of the People & Culture priority and Human Resources team, •Manage the outsourced IT contract. •Lead on the Internal Audit programme and strategy. •Manage lease agreements for commercial lettings. •Undertake the roles of Data Protection Officer (DPO), Anti-Money Laundering Reporting Officer and Approved … systems and look for continuous improvement. Financial Accounting •Prepare the annual accounts in accordance with statutory and internal requirements. •Ensure that satisfactory audit arrangements exist, that these are cost effective, and that the timetables agreed with the auditors are met. •Periodically arrange for the tendering of internal and external audit. •Advise the Chief Executive and Board on a system of internal audit to ensure the adequacy of financial and operational controls. •Ensure that the accounts are kept up-to-date in a form required for the preparation of statutory and management accounts. More ❯

Revenue, Controller, and CFO. Assist in preparation of quarterly and annual financial statement disclosures in assigned areas. Build strong, collaborative working relationships across internal teams to aide in analysis, research, and process improvement. Ensure and maintain related internal controls in compliance with Sarbanes Oxley. Actively engage … their application on the Companys business. Prepare and proactively manage external and internal auditor deliverables with the external or internal audit team regarding any quarterly review and annual audit requirements. Perform and deliver special, ad-hoc Accounting and reporting projects as required with a … environment, independently manage competing priorities, and adhere to strict deadlines. Strong working knowledge of GAAP and accounting principles as well as SOX and internal controls. Proficient in accounting software (NetSuite, Blackline), advanced Excel skills and proficiency in MS Office and Salesforce. Excellent analytical and critical thinking skills with More ❯

Revenue, Controller, and CFO. Assist in preparation of quarterly and annual financial statement disclosures in assigned areas. Build strong, collaborative working relationships across internal teams to aide in analysis, research, and process improvement. Ensure and maintain related internal controls in compliance with Sarbanes Oxley. Actively engage … their application on the Companys business. Prepare and proactively manage external and internal auditor deliverables with the external or internal audit team regarding any quarterly review and annual audit requirements. Perform and deliver special, ad-hoc Accounting and reporting projects as required with a … environment, independently manage competing priorities, and adhere to strict deadlines. Strong working knowledge of GAAP and accounting principles as well as SOX and internal controls. Proficient in accounting software (NetSuite, Blackline), advanced Excel skills and proficiency in MS Office and Salesforce. Excellent analytical and critical thinking skills with More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

Are you an experienced IT audit professional ready to make a difference in a fast-paced, technology-driven environment? We’re seeking an Audit Manager to lead and deliver insightful, high-quality audits that strengthen governance, controls, and business outcomes. This is an opportunity to join a forward … thinking, inclusive organisation where innovation, collaboration, and strategic thinking are at the heart of the audit function. You’ll work across emerging technologies including AI, cloud, and data automation while shaping a modern and agile audit practice. This financial services firm are looking for an applications auditor with … some experience in cloud and automation. Prior experience using Data Analytics would also be valued. This role sits within a progressive and inclusive audit function that values continuous learning, diversity, and innovation. You’ll be empowered to bring fresh thinking, grow professionally, and help shape the future of internal More ❯

management of ISO standards, including all policies & documentations, to ensure full compliance & culture. 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 Ideally 2+ years ISO 27001 management, auditing More ❯

management of ISO standards, including all policies & documentations, to ensure full compliance & culture. 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 Ideally 2+ years ISO 27001 management, auditing More ❯

capital investments Lead financial planning and management and manage and co-ordinate annual budget process To control all financial transactions and accountancy matters, including audit systems To ensure that the regulatory requirements of all statutory bodies are met regarding all the companys financial affairs and ensure filings are completed … where necessary (eg hearings, appeals etc) Acting as Quality Systems Manager Maintain ISO9001:2015 accreditation, including NHSS Scheme 6, and oversee Internal Audit and CAR process and keep current, process, summarise and chase for actions Oversee Procedure/Manual updates as necessary, maintain and report measures About More ❯

embed data protection by design and by default. Monitor and interpret relevant legislation, case law, and regulatory developments to inform organisational practices. Conduct internal audits and reviews to ensure adherence to data protection policies and procedures. Support new and existing projects with expert guidance on data privacy risks More ❯

embed data protection by design and by default. Monitor and interpret relevant legislation, case law, and regulatory developments to inform organisational practices. Conduct internal audits and reviews to ensure adherence to data protection policies and procedures. Support new and existing projects with expert guidance on data privacy risks More ❯

organisational controls, overseeing incident response, vendor security, and external certifications. Drive compliance automation initiatives to minimise manual processes and support scalable growth, conducting internal audits and monitoring to maintain high standards. Collaborate across teams to embed proportionate, automation-friendly compliance and security practices, and communicate risks clearly to More ❯

organisational controls, overseeing incident response, vendor security, and external certifications. Drive compliance automation initiatives to minimise manual processes and support scalable growth, conducting internal audits and monitoring to maintain high standards. Collaborate across teams to embed proportionate, automation-friendly compliance and security practices, and communicate risks clearly to More ❯

approval and raw material specification knowledge and supporting raw material risk assessment and supplier approval process as required Basic knowledge of BRC and retailer audit requirements Awareness and understanding of any legislation/regulation relating to role Any other reasonable requirements of the business e.g. internal audit More ❯

approval and raw material specification knowledge and supporting raw material risk assessment and supplier approval process as required Basic knowledge of BRC and retailer audit requirements Awareness and understanding of any legislation/regulation relating to role Any other reasonable requirements of the business e.g. internal audit More ❯

Job Type: Permanent IT Service Performance & Supplier Manager Provides SME on the governance, assurance and management of IT Service Performance across EBRD Ecosystem (internal IT support teams/Suppliers/Vendors) Accountable for defining, documenting and integrating service performance & governance standards across EBRD Ecosystem Responsible for chairing Service … as SLAs, KPIs, KRIs, IT Controls etc. Accountable for managing related activities & maintaining key auditable artefacts as evidence gathering in an Internal Audit investigation on Supplier Governance Provides SME in defining key performance indicators and metrics to help ensure EBRD is measuring & tracking IT service performance across More ❯

Job Type: Permanent IT Service Performance & Supplier Manager Provides SME on the governance, assurance and management of IT Service Performance across EBRD Ecosystem (internal IT support teams/Suppliers/Vendors) Accountable for defining, documenting and integrating service performance & governance standards across EBRD Ecosystem Responsible for chairing Service … as SLAs, KPIs, KRIs, IT Controls etc. Accountable for managing related activities & maintaining key auditable artefacts as evidence gathering in an Internal Audit investigation on Supplier Governance Provides SME in defining key performance indicators and metrics to help ensure EBRD is measuring & tracking IT service performance across More ❯

No: FV/CO/05/25 Reporting to the Group Finance Officer, the Compliance Officer will ensure adherence to regulatory requirements, internal policies, while promoting a culture of ethical conduct. The role includes developing and overseeing policies in collaboration with senior management. The Role: Develop and … implement governance and risk policies aligned with company values, regulatory requirements, and risk registers; Monitor internal controls to ensure ongoing compliance with applicable laws and regulations; Maintain robust reporting systems to track compliance issues and identify potential risks; Design and deliver IT and cybersecurity onboarding training for new … IT and cybersecurity policies in line with company developments; Oversee compliance monitoring activities and maintain comprehensive documentation including manuals and reference materials; Conduct internal audits to evaluate adherence to internal policies and regulatory standards; Deliver compliance training programs and promote a strong culture of ethical behaviour More ❯

No: FV/CO/05/25 Reporting to the Group Finance Officer, the Compliance Officer will ensure adherence to regulatory requirements, internal policies, while promoting a culture of ethical conduct. The role includes developing and overseeing policies in collaboration with senior management. The Role: Develop and … implement governance and risk policies aligned with company values, regulatory requirements, and risk registers; Monitor internal controls to ensure ongoing compliance with applicable laws and regulations; Maintain robust reporting systems to track compliance issues and identify potential risks; Design and deliver IT and cybersecurity onboarding training for new … IT and cybersecurity policies in line with company developments; Oversee compliance monitoring activities and maintain comprehensive documentation including manuals and reference materials; Conduct internal audits to evaluate adherence to internal policies and regulatory standards; Deliver compliance training programs and promote a strong culture of ethical behaviour More ❯

and stakeholders Provide strategic oversight on regulatory engagement, reporting, and policy adherence Support the business in navigating new product and geographic launches Oversee internal audits, regulatory submissions, and suspicious activity reports Monitor legal and regulatory changes and translate these into actionable insights Drive best practices across risk mitigation … Protection regulations Strong interpersonal skills, with the ability to influence senior stakeholders and collaborate cross-functionally Experience managing regulator relationships, compliance audits, and internal governance Desirable Experience working in a multilingual, cross-border environment Familiarity with compliance tech tools and evolving regulatory trends Strong documentation, reporting, and analytical More ❯

and stakeholders Provide strategic oversight on regulatory engagement, reporting, and policy adherence Support the business in navigating new product and geographic launches Oversee internal audits, regulatory submissions, and suspicious activity reports Monitor legal and regulatory changes and translate these into actionable insights Drive best practices across risk mitigation … Protection regulations Strong interpersonal skills, with the ability to influence senior stakeholders and collaborate cross-functionally Experience managing regulator relationships, compliance audits, and internal governance Desirable Experience working in a multilingual, cross-border environment Familiarity with compliance tech tools and evolving regulatory trends Strong documentation, reporting, and analytical More ❯

II accreditation. This role is all about SOC 2 Type II. You’ll be the go-to person driving the implementation, ensuring they are audit-ready, and helping them embed SOC 2 best practices. I would ideally like someone with deep, hands-on experience in SOC 2 frameworks, someone … and GxP standards. Run a gap analysis to ascertain what needs to be done Write, review, and improve IT and security policies to ensure Audit readiness Help run risk assessments, internal audits, and follow-up on any fixes or improvements. Partner with external auditors and vendors to More ❯