INTERNAL AUDIT QUALITY CONTROL jobs in United Kingdom #4

and preventive actions Support the needs for the QC lead for internal and external audit requirements. Ensure traceability... Quality Management System and ensure compliance with relevant legislative and customer requirement Carry out daily Quality...

to join a professional, innovative, and friendly internal audit team. As a key member of QBE Group Internal Audit (GIA) you will help conduct... Operations division. Perform and document internal audit planning and testing to a high standard and within timelines. Report...

is within the Risk & Assurance team at Group level. The successful candidate will have a combination of internal audit, control... and guidance to Control Owners and Operators. Support the internal and external SOx audits, assisting to coordinate walkthroughs...

efficiently while ensuring quality in complex situations. - Documenting audit results and control improvement recommendations in... progression. Responsibilities: - Proactively planning and conducting high-quality audit reviews to support the annual plan...

array of technology internal audit assurance reviews and provide consulting advisory support. You will assume a pivotal role... technology control and change environment. Deliver complex audit assignments, from planning, scoping, conducting, report writing...

services to our clients on risk, control, compliance, governance and internal audit. Qualifications / Certifications.... Experience required: 2-3 years’ experience in risk, control, compliance, governance and internal audit. Consulting experience...

audit team. Reporting to Head of Internal Audit, you will be part of the global Internal Audit team. The role will provide... a high level of access to both senior Internal Audit management as well as working closely with all areas of the business...

and other Royal Mail sites in line with business needs. Are you a highly influential and enthusiastic Internal Audit professional... business? Can you positively challenge to ensure our organisation's risk management, governance, and internal control processes...

and other Royal Mail sites in line with business needs. Are you a highly influential and enthusiastic Internal Audit professional... business? Can you positively challenge to ensure our organisation’s risk management, governance, and internal control processes...

of internal control. We have an exciting opportunity within the Council where you’ll become part of the Internal Audit Team... while truly making a difference to the communities we serve. The Internal Audit Team plays an essential role in supporting the...

with, and support other clinical, medical professional and managerial colleagues in providing high quality healthcare to the Trust..., to provide a high quality care service to patients. This includes all aspects of treatment and relevant management duties for the...

, governance and internal control processes are operating effectively on a global basis. Reporting into an Internal Audit Manager..., the successful candidate will engage in hands-on auditing to deliver high quality and insightful audit reports. The...

Internal Audit department has a core responsibility as the third line of defence (3LoD) to bring a systematic approach... ideally with Finance, Accounting or Internal Audit professional qualification (CPA, ACA, ACCA, CIA) Experience of working in...

Job Description The job in a nutshell The Travelodge Internal Audit team is seeking to appoint a Senior Internal... compliance and risk mitigations, for regulatory and operational purposes. The Internal Audit team are responsible for giving...

areas. As a Senior Internal Auditor, we are looking for someone to: Proactively plan and undertake high quality audit... audit working papers in place, in line with department expectations, for audit quality control purposes Professionally...

& control management Determining the finance internal audit scope and developing the annual plans Preparing the... of Finance, the role will include the following duties: Undertaking the finance internal audit cycle which includes risk...

within the business processes covered by each internal audit activity, the current controls, any gaps (or missing controls... with include: Work alongside Head of Risk and Head of Internal Audit Manager you will be delivering the internal audit programme...