Internal audit manager job in Lochgelly

... 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

... What you’ll need: Risk Management and Control: Prior audit (internal or external) or risk assurance experience. Strong track record of delivering risk and control assurance work that is impactful, insightful and valued by stakeholders. Technical Expertise: People Risk related experience either through Financial Services Audit or working within HR in Financial services Project Delivery: St

... collaborate with operations to enhance safety measures. Conduct HSE audits, manage corrective actions, and ensure effective learning from reviews. Support site managers in meeting legal and company HS&E requirements, review policies, and promote a positive safety culture. Investigate accidents and incidents to determine root causes and implement corrective actions. This role is full time

... 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

... assurance on the underlying financial information and confirm internal and external balances are reported accurately. Intercompany Posting, Reconciliation, Settlement and Matching are key Financial Controls in ensuring the completeness of our External Legal Entity Financial Reporting. What are the key responsibilities of the role? Reconciliation and detailed analysis of Intercompany balances t

... 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

... year-end accounts and working closely with external auditors and internal stakeholders. Strong communication and interpersonal skills, with the ability to liaise effectively with senior stakeholders, business partners, and cross-functional teams to support decisions and improvements. About SSE SSE has a bold ambition – to be a leading energy company in a net zero world. We're building the wo

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

... you should have:A proven record of creating and managing an internal audit/assurance plan and the ability to deliver high quality work in a timely and structured mannerExtensive experience in risk-based internal auditing or assurance with a strong understanding of audit methodology, including writing/reviewing work papers, report writing, and landing issuesStrong interpersonal and leadership s

... 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

... 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

... 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 impact of identified risks.Ongoing research and monitoring of internal and external sources to identify potential Operational Risks.Oversight, review and challenge of 1st Line activities including - Risk Control Self Assessments (RCSAs), Risk Events, Issues and attendance at key Risk and Control meetings (with associated reporting) ensuring they accurately reflect the business risk positio

... out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes.All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is r

... requirements, cost levers and opportunities. Collaboration with internal stakeholders to identify sourcing needs, develop requests for proposal and ensure sourcing activities align to the banks needs and priorities.Planning and execution of sourcing events including RFP/ RFXs, negotiations to best meet the business requirements for value, speed, compliance, risk.Monitoring and guiding of contr

... requirements, cost levers and opportunities. Collaboration with internal stakeholders to identify sourcing needs, develop requests for proposal and ensure sourcing activities align to the banks needs and priorities.Planning and execution of sourcing events including RFP/ RFXs, negotiations to best meet the business requirements for value, speed, compliance, risk.Monitoring and guiding of contr

... requirements, cost levers and opportunities. Collaboration with internal stakeholders to identify sourcing needs, develop requests for proposal and ensure sourcing activities align to the banks needs and priorities.Planning and execution of sourcing events including RFP/ RFXs, negotiations to best meet the business requirements for value, speed, compliance, risk.Monitoring and guiding of contr