Internal audit manager job in Cockenzie and Port Seton

... residency in the UK up to present date. Are you an experienced Internal Audit professional looking for a role that fits around your life? We are looking for an Internal Audit Manager to join our small, dynamic team. This is a fantastic opportunity for someone who values flexibility, variety, and remote working, while making a real impact in a financial services environment. Be part of a smal

... within business processes. Critical thinking ability to use internal, external, business and, technology information to provide forward-looking and impactful insights on current and emerging risks and opportunities. And any experience of these would be really useful: Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis. Wh

... of the audit plan and providing assurance on risk management and internal controls on relevant issues across portfolios. You’ll be in charge of managing the complete audit process and following up on actions by planning effectively and working closely with others. Maintain quality across the portfolio as needed and offer timely development feedback to all colleagues delivering as a team.

Internal Auditor, Operations – Director (equivalent to AVP) Job Number: 3254234Posting Date: Jul 10, 2024Primary Location: Europe, Middle East, Africa-United Kingdom-United Kingdom-GlasgowEducation Level: Refer to Position DescriptionJob: OtherEmployment Type: Full TimeJob Level: Director DescriptionExternal Title: Internal Auditor, Operations – Director (equivalent to AVP) We're seeking some

... to customer audits and visits; to ensure the customer interface internally and externally are managed professionally and in a timely manner. To conduct audits as part of the internal audit team. Ensure that any customer complaints in relation to product labelling are investigated and responded to. Manage finish product integrity list. Maintain information for all current SKUs and update with n

... opportunities for financial risk and control improvement Liaise with internal and external auditors to share information and address risks / issues identified Oversee the tracking and monitoring and reporting of remediation actions raised by internal and external audit – working with all business areas as required Proactively analyse and investigate situations identified and create new, u

... specialist advice on the full range of Indirect Tax issues to internal and external clients. Assist the Director of Indirect Tax in identifying Indirect Tax services offerings and opportunities and work with internal resources to promote such offerings to existing and prospective clients. To attend meetings and conference calls with clients and prospective clients in order to discuss potential

... with the respective SAP accounts. Account needs to be made of internal resource charges, subcontract spend, procurement and other associated costs. Ensure SAP accurately reflects project and framework contract status in terms of actual and forecast revenue, costs, work in progress (WIP) and obligations. Making sure actual costs are properly monitored and assessed against the baseline estimate,

... audit-ready. Stakeholder Engagement and Support: Collaborate with internal teams to provide timely responses to client requests, making certain that all stakeholders are informed and aligned. Promote Financial Accuracy and Integrity: Ensure that financial information is complete, accurate, and available for audits. Provide realistic and risk-adjusted estimates for project costs. Strategi

... Documentation: Oversee the submission of change documentation by internal teams, ensuring completeness and accuracy. Stakeholder Engagement: Collaborate with assessment teams to provide additional insights and recommendations. Communicate change impacts clearly to all relevant stakeholders. Maintain High Standards of Compliance: Secure and organise all required support documentation, audit

... from those with the right to work in the UK. If you are applying internally, don't forget to use your internal careers account to submit your application. We might get a lot of applications so reserve the right to withdraw this advertisement at any time. Don’t miss out, please apply early. Inclusion is one of our core values. Our goal is to be a diverse, inclusive organisation wher

... and resolving breaches, and acting as the primary contact for internal and external audits. The role also involves maintaining accurate documentation of CASS controls, providing technical expertise, delivering training, and ensuring timely regulatory reporting. Additionally, the candidate will manage the CASS Resolution Pack, lead the monthly CASS Working Group, and support senior leadership b

... and the Compliance team to facilitate the completion of audits and internal compliance monitoring programs. This position reports directly to the Senior CASS Oversight Manager. Skills and experience we’re looking for: Investment Operations Certificate (IOC) Experience of retail Asset Management or other financial services operations Experience of account reconciliations. Communication ski

... about the business and insurance whilst building relationships both internally and externally. You have Strong organisational skills with a high level of accuracy and attention to detail and the ability to prioritise and manage multiple tasks effectively. Strong verbal and written communication skills. Ability to deal with stakeholders at all levels in a professional and efficient manner. Good

... and legislation effectively. Assist in planning and executing internal and external audits, Engage with project teams to ensure EHS is considered at all stages of delivery. What you’ll bring: Experience in a Health & Safety Advisor role within a manufacturing or industrial environment NEBOSH Certificate (or currently working towards) Strong influencing skills with the confidence to c

... performance and knowledge sharing. Oversee incident investigations, audits, and action tracking to drive continuous improvement. Develop and deliver annual EHS plans focused on key risk areas and performance priorities. Simplify and enhance EHS systems, documentation, and competencies across the BU. Use data and trends to identify risks and guide resource allocation. Collaborate with leadershi

... of continuous improvement processes and measures. Prepare all the internal and external quality audits and manage the follow-up. Maintain ISO9001 and other certifications of quality. Making sure that 5S process is well implemented and respected and organize audit in accordance with the planning. Organizational and technical management of the laboratory at the site. Lead the team. Responsibilit

... and control of Processes and Procedures Management of all internal and external audits. To ensure Statutory Auditors are appointed in accordance with the approved governance and that audits are completed and accounts filed within required time frames with no audit qualifications. Management of document control. Management of MUJV HSEQ policies and procedures. Provide out of hours support in em

... processes and policies Contribute to the preparation of reports for internal and external audiences using business analytics reporting tools Liaise with other Analysts to increase efficiency and automation of processes Implement external services and tools to support data validation and cleansing Track key performance indicators as defined by senior members of the team Monitor and audit data q

... compliance within central entities, including implementation of internal / external audit recommendations Support the external audit process working with the FSS teams to respond to and resolve queries raised by the external auditors Support for global financial control projects Key Skills & Qualifications: Qualified accountant (ACA, CIMA, ACCA) with financial control experience. Strong st