Internal audit manager job in Dalkeith

... 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

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

... This therefore requires significant direct interaction with our internal business partners, peers and operations teams, by demonstrating strong communication and collaboration skills, and confident in stakeholder management. This requires for the individual to be comfortable with very senior to operational staff as their remit will bring them into contact with almost all aspects of our busines

... and anti-bribery laws. Work closely with Compliance, Legal, and Internal Audit to address gaps. Oversee and manage all regulatory inquiries and inspections across the GI BU. Risk Mitigation & Controls Design and enforce risk mitigation policies, procedures, and controls. Conduct risk-based due diligence on third parties, vendors, and high-risk clients. Support investigations into fraud, su

... the GI Business Unit. Work closely with Compliance, Legal, and Internal Audit to address gaps. Promote a strong risk-aware culture through training on financial crime prevention, regulatory compliance, and ethical conduct. Advise business units on red flags, suspicious activity reporting (SARs), and risk-based decision-making. Attributes & Technical Skills : Experience of leading a tea

... Understanding of Quality and Environmental management Experience of internal audits and compliance reviews and aware of best practice approaches in this area Experience of being part of a team completing in-depth reviews and ensuring actions for improvement are recommended and embedded Excellent planning and organisational skills Understanding of ISO accreditations, including maintenance and m

... oversee the preparation and submission of funding claims, manage internal audits, and lead on compliance reviews to support the integrity and impact of our work. Working closely with delivery teams, you’ll identify and resolve any compliance issues, provide clear processes and training to colleagues, and help drive continuous improvement across our services. Your expertise will make a real

... 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

... Role Accountabilities Carry out all site fabric repairs both internal and external including common areas, toilets, doors, windows, flooring, walling, ironmongery, drainage, décor, and production spaces. This will include joinery, painting and decorating, metal bending and any other relevant maintenance e.g. fixing repairing of basic equipment such tables, racks, food production containers

... supply base and risk assessment outcome Escalate appropriately internally / externally if discrepancies are found Assist in the capture of information and co-ordination of responses in the event of a food safety alert. Assess suitability of materials against retailer’s codes of practice Open communication with the procurement, technical and operational teams - where products fall outside the

... supply base and risk assessment outcome Escalate appropriately internally / externally if discrepancies are found Assist in the capture of information and co-ordination of responses in the event of a food safety alert. Assess suitability of materials against retailer’s codes of practice Open communication with the procurement, technical and operational teams - where products fall outside the

... 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

... We offer a wide range of learning opportunities with over 1,100 internal courses available, funding for qualifications and apprenticeships, mentoring opportunities, and a focus on internal progression. Wellbeing: 24/7 Employee Assistance Programme, BUPA Anytime HealthLine, wellbeing app, Simplyhealth cash plans to claim back money towards healthcare costs, 30% off at Serco-managed leisure cent

... We offer a wide range of learning opportunities with over 1,100 internal courses available, funding for qualifications and apprenticeships, mentoring opportunities, and a focus on internal progression. Wellbeing: 24/7 Employee Assistance Programme, BUPA Anytime HealthLine, wellbeing app, Simplyhealth cash plans to claim back money towards healthcare costs, 30% off at Serco-managed leisure cent

... experience in clinical risk identification, management, clinical audit activities and a customer-focused approach. Previous experience with the oversight of healthcare pathways, including digital healthcare is desirable. Evidence of the ability to draft clear and succinct reports on clinical governance matters and present findings to senior leadership and business committees. What you’ll

... systems. The main areas of responsibility will be: to record and audit daily mileage of bus services operated by the Company to compile & code lost mileage using reports and internal data systems to gather data providing correct mileage recording by auditing reports, checking print outs, checking daily driver records, and information provided by our service controllers to ensure all operat

... and knowledge of International Corporate BankingDelivering excellent internal and external stakeholder managementSome other highly valued skills include:Effective communicationPro-active approach to delivering solutionsYou may be assessed on key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital an

... CV! If you need any further information, talk to our experienced Internal Recruitment Team on 01702 595200. Seetec Group is an employee-owned organisation and we continually pride ourselves on our sense of community, both in the incredible work we do throughout UK and Ireland, and internally with our employee-owners. People are at the front, centre and heart of every service we provide and eac