26 to 50 of 230 Permanent Internal Audit Jobs in England

Senior IT Audit Manager National Salary Circa £80,000, London Salary Circa £100,000 Internal Audit at Aviva is transforming. We are looking for someone to be part of a highly effective, robust, and influential team with a strong reputation, to help us enhance professional excellence … be a part of a One Aviva Team, working together as a diverse and inclusive global function? We are recruiting exceptional people, who see Audit as a great training ground for Aviva's future business leaders and are currently looking for Senior Audit Managers to join us in … London or York either on a full time or job-share basis. A bit about the job: The IT and Cyber Senior Audit Manager will assess and report on the effectiveness and operation of the control frameworks for Aviva’s IT strategy, development, and operational activities. This position will more »

re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group Internal Audit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to … us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering. The Role: We are seeking an experienced Audit Manager with expertise in the Insurance domain to join our dynamic Group Audit (GA) function. Reporting to our Audit Director for Insurance … leading and delivering assigned audits across Pricing, Underwriting, Reserving, Reinsurance and Claims ; ensuring that technical expertise, commercial awareness, and business acumen are integrated into audit planning and reporting. What You'll be Doing: Lead and deliver audit assignments within your specialist domain (Insurance), ensuring assurance on key risk more »

re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group Internal Audit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to … us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering. The Role: We are seeking an experienced Audit Manager with expertise in the Insurance domain to join our dynamic Group Audit (GA) function. Reporting to our Audit Director for Insurance … leading and delivering assigned audits across Pricing, Underwriting, Reserving, Reinsurance and Claims; ensuring that technical expertise, commercial awareness, and business acumen are integrated into audit planning and reporting. What You’ll be Doing: ● Lead and deliver audit assignments within your specialist domain (Insurance), ensuring assurance on key risk more »

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »

exciting opportunity for a Quality Assurance Engineer to join their growing team. The Quality Assurance Engineer will be responsible for managing our clients internal calibration system/database and will be required to work closely with their Engineering and Process Engineering Departments on the pre-release activities for … and Process Owners in the maintenance of the company EN9100 Quality Management System. Duties will include but not limited to: Maintenance of the internal calibration schedule and implementation of best practice into … the business. Involvement with Design and Process FMEAs for new products and processes. Internal QMS Audits to support the internal audit team/programme. Post audit review meetings with Process Owners and follow-up review meetings. Assisting the Quality Team with internal more »

process and will also develop and execute a controls assurance framework with an annual plan to assess the adequacy, effectiveness, and compliance of internal controls across different business units and functions. In line with the Central Bank of Ireland’s (CBI) Pre-Approval Controlled Functions(PCFs) for regulated … OFX Payments Ireland in line with the CBI regulatory regime Providing value-add recommendations to business units with respect to policies and procedures, internal controls, and operational best practices. Supporting stakeholders in developing key risk indicators and dashboards to measure success and identify areas of opportunity. Working with … positive risk management outcomes Qualifications What you bring 7 years + experience in a Risk Management, Internal Controls or Internal Audit related role in the financial services sector. Degree preferred in a relevant discipline. Solid understanding of risk and assurance principles and frameworks having led more »

support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with Internal Audit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »

insightful, and timely Free Cash Flow (‘FCF’) reporting that will support Executive decision making. [Note: FCF is one of Conde Nast’s primary internal KPIs, and is a non-standard GAAP measure.] To achieve these objectives it will be necessary to work with a range of senior stakeholders … effectively with change management initiatives Language skills: fluent English is a must; additional language skills an advantage Good understanding and practical experience in financial audit and accounting. Practical and hands on experience implementing and/or monitoring internal control systems; internal audit experience appreciated more »

corresponding UK CCR policies and procedures as well as periodic reviews.  to act as subject matter expert for CCR internal and external audit supervision on corresponding topics.  to ensure close oversight of counterparty credit risk exposure within the UK.  to oversee the development and regular reporting of … to management.  Participate in local model reviews with regards to CCR, including ensure applicability of Group models used locally.  Interaction with Internal Audit/Inspection, contributing to relevant meetings, answering questions and information requests and contributing to the closure of outstanding findings/remediations.  Interaction with regulators … of outstanding findings/remediations. Competencies TECHNICAL SKILLS  Extensive understanding our Counterparty Credit Risk frameworks and their application within a Financial Institutions (including internal control framework and CCR approval processes).  Advanced abilities in Excel, PowerPoint and Word. VBA, Power BI/Tableau, etc would be beneficial.  Knowledge more »

Application Security, Databases, Encryption, Backup Management, Disaster Recovery and Physical Security Collaborate with cross-functional teams to identify and mitigate security compliance risks Document audit procedures performed ensuring audit methodology is consistently followed and conclusions are appropriately reached What you need to succeed Bachelor/Master degree or … certification is a plus 5+ years of relevant work experience in GRC, Big 4 Compliance Advisory, Cyber security, Risk Advisory, or Internal Audit Experience with EMEA regulations like SecNumCloud, BSI C5, SPANISH ENS preferred along with good understanding of frameworks like SOC2, ISO and NIST Familiarity with more »

37.5 hours per week with flexibility in relation to business needs. Salary : £22,500 - £25,000 DOE What will you be doing: Conducting internal audits (electronic and file-based) to assess and providing independent assurance that that the claim risk … management, governance and internal control processes are operating effectively. Carrying out all aspects of internal audits and disputing reviews across audit and credit control in line with direction from the Business Standards Manager. Preparing and presenting reports (verbal and written) that reflect the audit … any reviews or tasks requested by management, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function. What do we need from you: Experience in working within insurance industry Experience in claims adjusting Experience in dealing with complaints and compensations more »

United Kingdom Audit Group Functions Job Reference # 294822BR City London Job Type Full Time Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can: • act as a subject matter expert in all … delivery, assumed by both the business and support functions • identify and evaluate the effectiveness of controls designed to address those risks • prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions Your Career Comeback … career returners. Find out more about our program on ubs.com/careercomeback. Your team You'll be working in the Group Internal Audit team covering model risk. We do this by assessing key processes as well as governance, risk management and the control environment within all business more »

technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company’s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as more »

Investment Manager looking to appoint a Senior Compliance Advisory Manager. Responsibilities: Develop and maintain a comprehensive understanding of all relevant laws, regulations, and internal policies that apply to the Group. Maintain Regulatory development log and provide business impact assessments and regulatory updates in a timely manner. Provide guidance … risk assessments and develop strategies to mitigate identified risks. Develop and implement compliance training programs to educate employees on relevant laws, regulations, and internal policies. Monitor and assess the effectiveness … of compliance training programs and make recommendations for improvements. Collaborate with internal stakeholders, such as legal, risk management, and internal audit, to ensure a coordinated approach to compliance. Investigate and respond to compliance-related complaints and inquiries from regulators, clients, and employees. Support the SMCR more »

Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub 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 »

Working with the Process Lead and the wider business. Attending customer pre-artwork meetings Help support with the sites QMS and Internal audit process by conducting internal audits. Maintain nutritional trackers Advise the site team of any key update on legislation/customer requirements About more »

compliance with external regulators. To provide Statutory returns data analysis presentable to internal and external stakeholders. To support the internal audit process in providing information to support verification in an audit situation. To process and maintain student data in accordance with data protection legislation more »

Job Title: Technology and Data Audit Lead Location: London (1 day on-site) Package: Up to £80,000 Gross Per Annum + 20% Bonus + 16% Pension Contribution + Other Employment Type: Full-time permanent Are you passionate about design and creation of audit strategies? What about an … opportunity to make a mark in a global pioneer of media solutions? An exciting opportunity for a passionate Technology & Data Audit Leader to join a global advertising company on a mission to transform the way media is advertised through data-driven digital innovations and sustainable infrastructure, that is socially … and development of BI Dashboards to track indicators and provide visualized data Planning, executing and reporting a periodic follow up on internal audit assignments of markets and processes Your Essential Skills: CISA Qualification with 5+ years of hands-on experience in Tech & Data Auditing Strong experience and more »

Subject Matter Experts or SMEs on identifying, designing, building, and performing analytics to provide risks and controls insights to business partners & Internal Audit • Document business MI Solutions to ensure this knowledge is retained within the organisation, interact with operational and technology management regarding access, processing, reporting, and more »

providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internal audit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »

a working knowledge of Health Technical Memorandum 01 - 01 Parts A to E. To participate in the Departments external audits and assist in the audit of data held on the decontamination information systems. To lead on Internal Audits for processes on the shop floor. Analyse data and … records with regards to findings. Responsible for reviewing Standard Operating Procedures and developing new as per national guidance. Responsible for developing and implementing an audit plan to ensure quality is maintained, including overseeing the dismantling and reassembly of equipment etc. Working relationships Act as first line counsellor in welfare … willing to work towards it. GSCE grade C or above in 3 subjects including Math's and English Desirable ISO Quality Internal Audit Certificate Experience & Knowledge Essential Experience in all sections of decontamination department Understands the concept and management of urgent/priority medical devices and non more »

This role will help develop solutions for the clients by proactive compliance testing, guidelines revision/suggestion, implementation of policies and regulations and internal controls. This role will help develop solutions for the clients by proactive compliance testing, policy revision/suggestion, implementation of policies and regulations and … firms, and broker/dealers. • Knowledge of financial instruments including equity, fixed income, derivatives, structure products etc. • Practical knowledge of testing/investigations, and audit methodology. • Demonstrate high-quality execution and attention to detail. • Inquisitive mindset focusing on identifying risks and inefficiencies. • Strong communication skills – written and verbal. • Excellent … Excellent time management and ability to multi-task. Experience: • 8-10 years of experience in financial industry with strong expertise in internal audit/compliance such as those focusing on risk assessments. • Understanding of financial markets and financial instruments, including awareness of securities trading or trade life more »