The position you are looking for is no longer available, but here are some similar jobs that might interest you
As a member of the internal audit team, and reporting directly to the Internal Audit Partner and Managers, you will be responsible for delivering risk based internal audit work to a range of clients including housing associations, further education colleges and charities. Client satisfaction is of paramount important to us and you will need excellent communication and written skills, and an ability to work under pressure and to tight deadlines.
Our clients in this team are mainly in the housing, further education, and public and not-for-profit sectors.
* Assist with planning internal audit work programmes and setting of control…
The Quality Control Engineer is responsible for leading the analysis and measurement of both the company's and vendors performances, defining and assessing the competency level of processes and manufacturing capabilities, auditing the company's and supplier's ability to meet required quality, customer and industry specifications.
Working closely with all levels within the company plus with suppliers internal and external on training…
Corporate Internal Auditor
£40,000 - £45,000 salary + Pension + Bonus + BUPA + ShareSave + 6.6 weeks holiday
Southampton, Head Office.
It’s our job to help customers create better homes and better lives. It could be yours, too. As an Internal Auditor at B&Q, you’ll review and assess the robustness of financial, commercial and operational controls in place across B&Q, Kingfisher and Screwfix.
Using your previous knowledge of financial reporting requirements and financial controls, you’ll be working across all levels of management, minimising risk and improving business performance across both head office and stores. You’ll be a confident…
An established and growing company are looking for an Auditor to work on a 3 or 6 month fixed term contract. They would be happy to take on a student who has graduated from University who is looking for experience or someone who has experience working as an Auditor.
You will be responsible for ensuring that cases are administrated and distributed in a line with all policies and procedures. The successful candidate will be trained in all aspects of estate management in order to conduct full reviews which include the areas such as estate finance, IHT, Income Tax, Capital Gains Tax and legalities including interpretation of all legal…
Responsible for the planning, delivery and follow up of internal audits to support delivering the overall internal audit plan.
• Perform a wide range of contract, functional, financial, business process reviews using a risk-based audit approach.
• Project scoping with management to identify areas of review.
• Assess the key risks, adequacy and effectiveness of management’s control framework.
• Discuss and agree findings with relevant management.
• Provide value add recommendations based on better practice.
• Prepare reports on findings based on the outcome of those reviews.
• Identify, agree and follow up progress…
Role: Senior Internal Auditor (Finance)
Salary: £55,000 - £65,000 + 10% bonus
Our global client have a new opportunity for a Senior Internal Auditor to help grow the internal Audit team in a particularly busy period of transition and help gain credibility through the delivery of valued added audit work. Essentially your responsibility will be to provide a risk based independent assurance of our clients multinational internal audits.
This is a great opportunity for an ambitious individual to join a successful company and to develop a great career within an excellent work environment where a good work/life…
Graeme Pallas at CK Science is recruiting for an Internal Auditor to join on of the worlds largest science led organisations at their site located in Montrose on a permanent basis.
The main purpose of the will be to manage the sites audit program to ensure compliance with company and regulatory standards.
Further responsibilities will include:
- Participating in root cause analysis teams to review and agree to the CAPA plan.
- Ensuring all internal audits are responded to in a timely fashion.
- Generating and publishing monthly reporting.
- Acting as Lead Auditor during Level 2 audits, managing the sites Level 1 audit program…
Our client is an established financial services provider offering consumer and commercial financial solutions. They are looking to strengthen their internal audit team by hiring an experienced Senior Internal Auditor.
This will be a great opportunity for a professionally qualified auditor to move into industry from the big 4 or mid-tier audit firm.
Assessing the operational and regulatory risks of the business
Balancing the provision of hands-on support and guidance to the business units with retaining independence as an internal auditor.
Build and maintain effective working relationships with operational business units…
We are seeking a key Senior Internal Auditor, to work for our global giant in Bristol.
To work on projects and other ad hoc activity undertaken as required by Head of Internal Audit. Provide supervision is provided for more junior team members as required. Deputises for Internal Audit Manager as required
Formal/informal communication networks are in place and effective working relationships with key internal and external stakeholders are established and continuously developed. Audit assignments undertaken under light supervision to evaluate the effectiveness of the controls in operation and, where appropriate, recommendations…
Senior Internal Auditor
£35,000 - £45,000 plus benefits
An exceptional opportunity to join a diverse international manufacturing Group as a Senior Internal Auditor. You will have a broad remit with the opportunity to lead audit teams and will join an audit team that is committed to adding value and helping understand strategic issues within the business.
Responsibilities will include performing individual audit projects which will include developing the scope of the audit, performing audit procedures and preparing reports. In some instances you may undertake these individually whereas with more complex business units…
Our client is a global brand specialising within the financial services sector and require an Information Systems Auditor to business partner with the board of management and provide independent advice on the organisations' risks and controls, working together you will look to implement improvements where needed.
This organisation is going through substantial transformation and expects huge headcount growth over the next 12 months, its imperative the internal audit function lead the way in process improvements to help the business meet its objectives.
The Internal Audit area is a small collaborative team who establish and maintain key…
I'm currently recruiting for a Global business with a turnover of over £1 BN. My client based in London requires the below skill set to work in this truly amazing dynamic business.
My client is looking to recruit a confident finance professional who would like to develop their career through a 2 - 3 year assignment with Group Internal Audit Team. This is a fantastic opportunity to learn more about the company, take important responsibility, gain exposure to senior management and travel extensively.
Group Internal Audit provide an independent and objective assurance to the Board and senior management that it is managing…
Part time Internal Auditor
3 days per week
Up to £30,000 pro rata per annum
•Significant travel and stay away from home
•Performing internal audits
•Assessing the adequacy of financial controls, with emphasis on money
•Identify and report problems, and make recommendations for improvements
•Responsible for co-ordinating the annual internal audit plan
•Providing support to colleagues and managers
•Follow up irregularities arising from the quarterly checks, carried out by operational managers
•Other duties commensurate with the general level of responsibility of this post
Our client is well established international bank based in central London. They are inviting applications for a Junior Auditor position.
JOB DESCRIPTION - JUNIOR AUDITOR
Internal audit experience and strong technical skills gained within a Banking role (Retail and Wholesale banking) is essential.
You must be able to write clear and concise reports of audit reviews that identify key risks/issues and suggest improvements.
Familiarity with FCA/PRA regulations and forthcoming regulatory developments. Ability to consider the likely impact of regulatory developments on the bank, and on internal audit
You will have a good…
SENIOR INTERNAL AUDITOR, UXBRIDGE, UK
Hertz is developing their Internal Audit team……….
Hertz started as a 12 car operation in Chicago in 1918, and has since grown into the world's leading car rental company with over 11,000 locations in 140 countries. The secret of our success is no secret, really - it lies in providing rewarding career paths, fostering personal achievement and celebrating our collective success. Being # 1 takes talent, a clear vision of the road ahead, a driving passion for excellence, but most of all, great people.
Our International Head Quarters (EMEA, APAC & LAMC), based in Uxbridge, employs approximately 350 people…
We are seeking an experienced individual to join the Audit team of this international organisation. Reporting directly to the Head of Internal Audit, you will be working within a professional team that is tasked with improving the control environment and risk management across the pan European area of the business. You will be expected to deliver all aspects of the audit, from planning to completion, within financial, compliance (SOX) and operational areas of the business. The role will act as business partner to many different units within the organisation and as such you must demonstrate a combination of commercial and pragmatic decision…More
Assistant to QA & Internal Auditor
£17,000.00 - £22,000.00pa
24 days holiday + bank holidays
Superb company who have enjoyed continued success for many years now seek an experience QA to join their site based in West Kent.
Having placed several people with this company we can vouch for their great working environment and investment in staff.
This is a pro-active quality role supporting the Quality Manager in all aspects of QA and the auditing of the processes and procedures in the Factory and Office, to ensure that high standards are maintained.
To liaise effectively with all internal departments and customers…
Elevation Accountancy & Finance are currently recruiting for a Part Time Group Internal Auditor 3 days a week. My client is a professional services organisation which due to continued growth has an excellent opportunity within their Finance team.
Reporting to the Finance Director You will support the Group financial function conducting internal audit reviews across strategic, operational, regulatory and Financial reporting risks. You will be able to identify risk and key controls and report to internal managers and ensue that controls are in place by conducting data analysis and thorough testing providing Senior Business Managers detailed…
A prestigious firm based in Bolton is looking for an Internal Legal Auditor to join their expanding team.
The successful candidate will be responsible for:
*Evaluating and understanding internal control systems
*Doing file reviews + assessing the quality of file handling.
*Supervise the complaints process
*Conducting meetings to gather insight into operations + financial reporting procedures.
*Managing the wasted costs process and ensure that there are preventative measures in place to reduce waste cost.
*Reviewing any suspect fraud.
*Testing documentation that support account balances
*Perform analytical procedures
Internal Compliance Auditor
Company: Project Practice on behalf of Client Company
Business Type: Financial Services
Job Type: Permanent
Start Date: ASAP
We are excited to announce a permanent opportunity for an Internal Compliance Auditor to join an innovator in the FinTech space. Our client is based in Yorkshire.
The primary focus of the role will be to assess the exisiting internal controls in place and to recommend improvements in order to mitigate future risks to the company.
Successful candidates will ideally have some knowledge of FCA rules and regulation and have exposure to consumer lending or any other relevant financial service…
An exceptional firm based in Bolton is looking for an Internal Technical Auditor to join their growing team.
The successful candidate will be responsible for:
¿Evaluating and understanding internal control systems
¿Technical audits being undertaken in accordance with internal audit policy and procedure
¿Considerable amount of interface with the Technical Director of the Motor Division and interface with the firm's operational and support functions will also be required.
¿Conducting meetings to gather insight into operations + financial reporting procedures.
¿Develop strong and effective business relationships with key stakeholders…
As a Senior Internal Auditor, you will be required to work closely with and support senior members of the team. Working from the Leeds office, the successful Internal Audit Senior will manage assignments of moderate complexity and variety.
This position is also open to part-qualified candidates and with all applications, current exam transcripts will be required.
My client, an international accountancy, audit, tax, and advisory firm whose clients range across a broad sector of the market - including Natural Resources, Financial Services and Private Equity, Manufacturing and Retail / Wholesale, Not-for-Profit…
This is a new role covering all of Wales, over the bridge and down to Cornwall so some over night stays will be expected.
To plan and conduct professional management system audits in accordance to companies procedures to enable delivery of assessment and certification services that meet customer requirements and appropriate accreditation standards. Suitable applicants must have strong experience of auditing ISO 9001, 14001, 18001.however would accept 9001/14001 on a slightly lower salary.
Conduct audits (either desk-based or on client's sites) in accordance with established procedures,…
Auditor Primarily the post holder will be required to ensure the completion annually of the Group`s Internal Audit Programme and to ensure its continued effectiveness in the identification, assessment and mitigation of risk, financial, operational and compliance. This will involve the review, appraisal and reporting on all aspects of risk management and controls throughout the business and the provision of feedback in relation to compliance with Group, Manufacturer and Statutory process, procedure and legislation, as appropriate. This role will also involve assisting in other ad hoc Business Administration tasks such as the completion…More
As a member of the internal audit team, and reporting directly to the Internal Audit Partner and Managers, you will be responsible for delivering risk based internal audit work to a range of Public Sector clients predominantly in the Emergency Services.
Client satisfaction is of paramount importance to us and the successful candidates will need to have excellent communication and written skills, and an ability to work under pressure and to tight deadlines.
Key client sectors:
• Local authority
• NHS organisations
• Central government departments and NDPBs
• Police and crime commissioners
• Education: universities, colleges, and schools…
Position:Quality Assurance Auditor / QA Auditor
A pharmaceutical company is looking for a Quality Assurance professional with Auditing experience, to help manage the non-conformance and CAPA systems in order to support the manufacturing of pharmaceutical products.
Quality Assurance Auditor / QA Auditor: Some of the main responsibilities include:
- To organise, plan and perform internal/supplier audits and to follow up open audit reports, assist with raising CAPAs and conducting review of evidence in order to close out audit CAPAs and reports.
- To ensure supplier questionnaires are satisfactorily…