1 to 25 of 193 Internal Audit Jobs in the UK excluding London

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the … 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 … 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 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 »

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 »

ensuring they are effectively managed, reported on and maintained, alongside tenant satisfaction measures and statutory returns * Handling the management of the internal audit, supporting delivery of the internal audit contract, including liaising with internal audit and with services and communicating key … information to ensure the effective delivery of the audit plan * Leading on the coordination of follow-up internal audit actions, reporting of progress * Undertaking an agreed programme of 2nd line assurance reviews * Tracking and understanding assurances across the organisation, drawing together key information for reporting to … senior management, Audit and Risk Committee and the Board * Leading work on insurance - responsible for ensuring adequate insurance provision for the organisation, management of claims, liaising with Insurance Brokers/Companies * Managing and developing high performing individuals Essential requirements for this role: * Experience in Data Protection and Compliance * Experience more »

to ensure business critical communications are recorded, circulated and retained. To maintain the Approved Suppliers and Subcontractors List To maintain the Internal Audit Workbook including the internal audit schedule completing Internal Process Audits and the management of the Non-Conformance Reports (NCRs … can think for themselves and act when necessary. QUALIFICATIONS: Grade 4 in GCSE English Language and Maths (or equivalent) is required. ISO 9001 Internal Auditor Course or similar is beneficial to the role. EXPERIENCE: Previous construction, utilities, or projects experience and/or previous administration experience is desirable. … JOB SUPPORT (MANAGEMENT & TRAINING) Training will be given to ensure that all of the activities listed above are understood and completed. Internal audit training will be provided to ensure competency. You will be assigned a mentor to ensure you are fully supported when undertaking the role of 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 »

industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internal audit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internal audit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internal audit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities more »

Experienced Senior Internal Auditor sought for 4 month fixed term contract in Wiltshire (very close to the M4). My client is a Wiltshire based leading provider of financial services products within the retail lending market. Jefferson Tiley are … assisting with the recruitment of a FTC Senior Internal Auditor to assist them in the delivery of their annual internal audit plan. The successful applicant will be an experienced internal audit professional who is able to work independently and deliver full end … to end internal audits in a timely manner. Experience within financial services will be considered to be highly advantageous an d strong communication skills are needed due to the level of stakeholder interaction that this person will be responsible for. One of the audits on the plan includes more »

initiatives, in order to improve information security within the organisation Integrate the new ISMS into the current Arcus Integrated Management System working with the Audit & Governance team. Draft and implement Information Security policies throughout the group. Collaborate with key stakeholders and business owners for relevant disciplines, i.e. HR, IT … Audit & Governance, etc. Provide expert advice and assurance on Information Security related activities to key personnel within the business, including the Board. Innovate and introduce new practices, including technology recommendations for Information Security based on industry good practice. In conjunction with the Audit & Governance team, conduct internal … delivering group training sessions where necessary. Manage security incidents to closure Collaborate on IT risk management Coordinate the regular internal and external audit activities including organising participants and managing resulting actions Manage internal Security communications program Compile and Manage group wide security and compliance metrics more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

and compliant record of placements. * Utilise pertinent market and internal systems to facilitate the placement process. * Support the internal File Audit process, collaborating with the File Review and Internal Audit team as required. * Collaborate with clients and brokers to address Cash & Credit 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 »

an onsite virtual reality lab being provided for employees. This is a is social support role . Job Description: Partner with social media internal teams to ensure that decisions made by Vendor’s content moderation staff … are being regularly audited for accuracy and that performance feedback is being shared with the responsible teams. Support every aspect of internal audit quality from audit planning, implementation, feedback and re-audit as required. Complete all audits in the required timeframe and provide timely and … driven to be an effective advocate for our community by reinforcing process and policy changes to operations teams. Mentor new teammates the use of audit tools and systems Develop process documentation and aggregate feedback about the functionality of audit tools Identify, aggregate, prioritize and report on inefficiencies and more »

systems, SOP's and quality standards to improve product quality and reduce COPQ costs. * Investigation of all customer quality complaints including liaising with internal teams, customers and suppliers to establish root causes and implementation of appropriate countermeasure actions. * Lead and support structured problem solving teams to bring customer … internal & supplier quality issues to conclusion. * Compilation of quality CAPA (8D) reports on non-conforming products or information received from customer complaints/warranty product reviews, internal quality and supplier quality concerns. * Maintenance of all Quality Management System documents, record sheets, Quality Alerts & registers. * Maintenance of … with customers in relation to all enquiries. * Preparation for bi-annual BSI audits, NSF and customer audits. * Implementation and monitoring of internal audit schedule, conduct internal audits and ensure all other auditors complete audits in a timely manner. * Participation in Management Review of the Quality 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 »

benefits. Key Responsibilities • Complete client file reviews to monitor adherence to SLA's and internal performance standards using the internal audit database or client specific document as appropriate. • Produce audit performance reports to the QA Manager for agreement and cascade to relevant client account … stakeholders. • Work with the IT team and other stakeholders to develop the efficiency of the systems in extracting data for ease of production of audit report Essential Skills & Experience • Excellent knowledge of insurance litigation processes. • Experience within an insurance claims related environment (preferably Insurer based or legal services). … Experience of MS Office. • Preferably proven audit and technical skills and/or an understanding of the audit processes. • Ability to manage more than one project at a time. • Strong consulting, influencing and communication skills (oral and written). 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 »

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 »

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 »

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 »

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 »

to senior management with potential risks and ongoing compliance regulatory status * Review international regulations for new or updated requirements. * Communicate any changes to internal and external suppliers and lead activities towards full compliance. * Lead problem solving teams through root cause identification, corrective and preventative actions and complete actions … and 8D process. * Report via analysis to Senior Management on quality processes and improvements. * Conduct internal audits defined by internal audit schedule. * Carry out supplier audits and engage in supplier development programmes. S... more »

assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need … from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate. All employment decisions more »