Internal audit manager job in Edinburgh

... 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

... 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

... about the job: You will be responsible for conducting specialised internal audits of technology, operations and data systems, processes and controls to ensure that they are secure, resilient, compliant with internal policies and external regulations and support Aviva strategic objectives. You will develop and execute risk-based audit scopes with meaningful reports that appropriately focuses an

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

... 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

... 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

... and tools ensuring data quality, accuracy, and adherence to internal guidelines relative to Aviva Risk appetite. Effectively communicate any relevant findings to the responsible underwriters Work closely with the underwriters to communicate portfolio aggregations both within each class and across the business Support development of Aviva exposure management techniques for modelled perils/terri

... responsible for supporting the service auditor to deliver the AAF Internal Controls Report (International Standard on Assurance Engagements 3402 and the Technical Release AAF 01/06) and helping to implement and maintain a robust control framework across Aviva Investors globally. The role involves managing the Aviva Investors Financial Reporting Control Framework (FRCF) ITCG submission to Aviva

... 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

... supplier contracts and/or amendments and, where required, set up new internal/external supplier contracts; Ensure all customer and supplier bids/contracts/changes are approved and reviewed in line with Group governance and policy prior to submission/signature; Ensure that contract records are maintained and accessible as directed; Support production of regular contract reporting in line with g

... annual Board Evaluation project for clients. Advise the Board and internal stakeholders on corporate governance best practice. Support the Director of Specialist Corporate Governance in delivering against SLAs agreed for each client with best-in-class services Ensure prompt and proper billing against all client engagements Support the Director of Specialist Corporate Governance in growing the

... annual Board Evaluation project for clients. Advise the Board and internal stakeholders on corporate governance best practice. Support the Director of Specialist Corporate Governance in delivering against SLAs agreed for each client with best-in-class services Ensure prompt and proper billing against all client engagements Support the Director of Specialist Corporate Governance in growing the