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Design audit series that comply with the Standards of Professional Practice of Internal Auditing published by the Institute of Internal Auditors. The Audit, Risk & Compliance Senior Manager is responsible for leading and developing the team to deliver the Company’s Internal Audit, Complian

Senior Internal Auditor / Junior Internal Audit Manager. Support the delivery of the internal audit plan and assist in coordinating audit engagements. Experience in internal audit, risk, compliance, or a related control‑focused role.

Introduction Saab UK is part of Scandinavia's largest defence company, bringing together the best of Swedish and British innovation. Saab offers world-leading solutions and services in defence, aviation, space, and civil security to keep people and society safe. Our UK presence has been growing at pace, meaning we can offer a wide range of opportunities for personal fulfilment and career growth. We currently employ over 600 people across eight sites in the UK, and our specialisations include software engineering, underwater robotics, radars, AI, and armed forces training. What you will be part of Saab is a leading defence and security company with an enduring purpose, to help nations keep their people and society safe. Empowered by its 28,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations. The Role: This role is part of our BlueBear Business in Bedfordshire. The Operations Manager will work across the organisation providing governance, compliance, trials and business coordination support. Process improvement and performance tracking coupled with customer feedback capture to continuously improve BlueBear operations and integration with Saab UK. Key Responsibilities: Drive continuous improvement across the organisation to achieve high standards. Be the focal point for process standardisation and compliance with the organisations quality management system. Be the focal point to Saab UK functions for critical compliance areas including export control, health & safety and security. Develop and track KPIs to support the delivery of the organisation's Strategic Business Plan. Implement processes for capturing customer feedback, communicate success and track change where required. Communicate Operational Excellence throughout the organisation. Co-ordinate all internal and external audit activity. Act as Risk and Opportunity Co-ordinator and lead all business continuity management activities. Co-ordinate compliance activity such as export control ensuring sufficient resources and processes are in place. Co-ordinate the implementation of new compliance standards and business support tools. Capture and track internal feedback on processes to drive continuous improvements. Delivery internal training on continuous improvement / operational excellence where required. Champion information management within BlueBear. Support internal project activity where required and manage the activities of the Facility Coordinator. Qualifications and Skills: Proven leadership skills, ability to drive change in the organisation. Excellent communication and interpersonal skills. Highly motivated self starter who requires minimal supervision. Demonstratable experience of implementing effective change in an organisation. Proven experience managing risks and implementing risk management policies inc. business continuity plans. Experience with implementation Quality Management Systems and compliance with ISO 9001. Experience with ISO 27001 desirable. Awareness of critical compliance areas including UK export control, health & safety and environmental management desirable. Experience with defence industry and UK MOD desirable. As a National Security Vetting clearance is required for this role, applicants will be required to hold National Security Vetting clearance to SC level or have the ability to gain it. By submitting an application to Saab UK you consent to undertaking workforce screening activities that may include but are not limited to: Baseline Personnel Security checks, National Security Vetting, reference checks, verification of working rights and in all circumstances preferred candidates will be placed through a security interview

NLB Solutions are working with a large business in Luton who are looking for a Purchase Ledger Manager that is able to deal with managing the output for a team of purchase ledger clerks that are well established. The role will involve reconciliations, payment runs and all areas of the purchase ledger work. This is a business that offers an excellent work life balance whilst in the office for all working hours. The company has all staff back in the office as they feel that the business benefits from the full interaction of the staff. They have expanded the amount of office space that is available for finance team to work in. They do have a very supportive management team and are looking for someone that is able to help develop staff in the future. Duties: 1. Supplier invoices are scanned, distributed, processed and allocated for authorisation on the system on a timely basis. 2. Ensure accurate recovery of input VAT 3. Management of the invoice authorisation process 4. Timely and accurate passing of invoices as applicable 5. Communicate unauthorised invoice position weekly 6. Timely resolution of supplier queries 7. Monthly supplier statement reconciliations 8. Dealing with and resolving any account anomalies as they arise 9. Monthly / mid monthly supplier payment runs in accordance with timetable 10. Ad hoc supplier payments, as applicable 11. Minimise unapproved invoices 12. Timely closure of purchase ledger at month end in accordance with management accounts deadline 13. Formal monthly review of aged creditors 14. Management and creation of new supplier accounts and master creditors in accordance with group policy 15. Dealing with supplier telephone queries 16. Produce manual cheques when required and immediately post on the system 17. Liaising with stakeholders to resolve any issues 18. Updating and maintaining Excel spreadsheets 19. Keep filing organised and up to date 20. Management and control of purchase ledger team 21. Performance management and review 22. Annual appraisal and regular one to one reviews 23. Internal audit compliance Person Spec: 1. Experience of managing a team of purchase ledger clerk 2. Excellent communication skills written and verbal 3. Must have worked in a busy environment 4. Commercially aware 5. Excellent IT skills 6. Desire to improve processes

Company description: Fantastic challenges. Amazing opportunities. GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry, were inspired by the opportunities to innovate and break boundaries. Were proud to play a part in protecting the worlds democracies. And were committed to putting sustainability at the centre of everything we do, opening up and protecting our planet. With over 16,000 employees globally, across 33 manufacturing sites in 12 countries we serve over 90% of the worlds aircraft and engine manufacturers. There are no limits to where you can take your career. Job description: Job Summary Its great to know youre making a difference to the future of aviation! Whatever part you play youll be helping us deliver operational excellence to our customers. Based at our Luton manufacturing plant youll do just that. Established in 1993, GKN Aerospace in Luton is a world leader in commercial and military ice protection systems and transparencies. Offering a full range of capabilities; design, analysis, testing, certification and manufacture of electro-thermal ice protection, military fast jet canopies and flight deck windows to over 20 programmes including: Boeing 787, Dreamliner, Airbus A320, AgustaWestland, AW101, Eurofighter Typhoon and Lockheed, Martin F-22 Raptor. Our customers include Boeing, Airbus, Lockheed Martin, Bell Helicopters, Textron, BAE Systems, Pratt & Whitney, Leonardo. Our Luton site is home to 370+ employees and onsite facilities including onsite parking, food hub and vending machines. We're hiring a Quality Assurance Auditor to be based at our Luton manufacturing site. Reporting to the site Quality Manager, join the quality function to audit GKN Aerospace internal and external requirements such as Business/Quality Management Systems (BMS/QMS) & processes, against Regulatory Requirements, Industry Standards and Customer Requirements. Our Luton site operates core hours of 07:3016:30, Monday to Thursday, and 07:3012:30 on Fridays, giving you an early finish to start your weekend. Job Responsibilities Assist the Quality Manager in the delivery of audit activities that support the respective audit plans and schedules. As appropriate, lead in audit engagement planning, scoping, and follow-up activities. When charged with undertaking an audit, delivering the objectives of the audit, ensuring adequate preparation for the conduct of their respective audit criteria. Providing appropriate constructive feedback and recognition for the audit participants and site leadership team. Within their specific audit criteria for gathering audit evidence, recommendations and preparing the audit and distributing the audit report and conducting the audit follow up. Identify and share across the business, best practices and support continuous improvement of the BMS/QMS and its processes.Youll assess audit evidence and non-conformities, highlight improvement opportunities, and share clear recommendations and risk insights with the Quality Manager. Youll also play a key role in supporting root-cause analysis and corrective action activities. Propagate Quality Culture across GKN Aerospace Profile description: What You'll Bring To help us make a difference, youll bring your passion and talent for what you do along with the following skills, experience, qualifications and attributes: Essential: Demonstrable experience of working within a regulated industry such as Aerospace or Automotive Possess the necessary personal attributes/behaviours to act in accordance with the principles of auditing. Knowledge in the use of risk based methods and techniques for audit planning and management; Demonstrable experience in Practical Problem Solving (PPS) and Route Cause and Corrective Actions (RCCA) Techniques in order to provide effective audit follow up / closure assessments. An effective communicator with experience in MS applications/tools. Desirable: Certification, or obtained training, as an Internal or External Auditor through a certified Training Partner Experience of aerospace management systems, processes and procedures Demonstrable knowledge of AS9100 / ISO 9001. Knowledge of Aviation Regulations (EASA, CAA etc.) & contracted customer quality requirements. Experience in undertaking Internal Audits, in a regulated industry, against the audit process requirements. We are looking for people who want to make a difference, talented members with the skills and passions to become the best of the future in what they do. The Quality Assurance Auditor will demonstrate strong communication skills, using active listening, thoughtful inquiry, and clear articulation when engaging with diverse stakeholders. You'll build effective professional relationships across the business, supporting collaboration and shared understanding. With excellent analytical and critical-thinking abilities, you'll apply close attention to detail when working within complex systems, ensuring accuracy in identifying non-conformities and improvement opportunities. Confidently carry out critical evaluations of processes and designs, assessing effectiveness and highlighting areas for enhancement. Strong problem-solving skills and solid subject knowledge of requirements will support sound judgement and practical recommendations. The role requires effective note-taking, ensuring audit evidence and observations are captured accurately and transparently. The Quality Assurance Auditor will act with the highest level of integrity, maintaining impartiality, confidentiality, and professionalism at all times. With a mindset of adaptability and curiosity, remain open to new information, evolving requirements, and continuous improvementboth in own work and across the wider organisation. Note: Some GKN programmes are subject to regulatory restrictions which may impact certain nationalities. As part of the application process you will be asked to declare when applying for this role. We offer: What We'll Offer Once youre on board youll get the following perks and benefits: Competitive salary dependent on experience Industry Leading Pension Scheme = well match your contributions up to 8% on a 1 : 1.5 basis Life Assurance 8 x salary 185 hours holiday + bank holidays Income protection Shopping discounts Cycle To Work Scheme Employee Assistance Programme Virtual GP Clinic for you and immediate family Free onsite parking Local gym discount Free airport parking Discount with local nursery and preschool childcare setting Enhanced family friendly leave A collaborative, dynamic working environment As well as a competitive package well offer you a world of opportunity. We want to see your career fly! Well support your career progression by providing you with learning and development opportunities. Thats the beauty of being part of a global business, once youre on board you never know where you career journey may take you! Join us and keep the world moving click on the link below to apply A Great Place to work needs a Great Way of Working Everyone is welcome to apply to GKN. We believe that we can only achieve our ambitions through a coming together of diverse minds who enjoy collaborating in an inspirational environment. Through our commitment to diversity, inclusion and belonging and by living our five powerful principles weve created a culture where everyone feels welcome to contribute. Its a culture that won us The Best Workplace Culture Award. By embracing and celebrating what makes us unique we encourage everyone to bring their full self to work. Were also committed to providing an accessible recruitment process, so if you require reasonable adjustments at any stage during our recruitment process please get in touch and let us know. We are the place where human dreams, plus human endeavour, shape the future of aerospace innovation and technology. ? ? TPBN1_UKTJ

BelongWithUs Are you ready to step into a high-impact role where your insights directly influence the security and success of a business? We are looking for a dynamic Internal Audit Manager to join the Highbourne Group.

We are hiring an Internal Audit Manager to join our Global Audit Team in London. Prepare clear audit reports, highlighting findings and recommendations, and ensure progress and insights are shared with stakeholders. Follow up on actions and collaborate with teams to support timely remediation and a

A financial services firm based in Greater London is seeking an Internal Audit professional to ensure the quality and effectiveness of internal controls and risk management. The ideal candidate will have proven experience in IT internal audit roles, particularly in financial services, and must posse

Technology Internal Audit Manager. Joining us as a Technology Risk Services Manager, the minimum criteria you’ll need is a professional qualification (CISA, CISM, CISP, or similar) with post qualification experience, and to be confident managing a large portfolio of internal audit clients. Be resp

A financial services firm in Greater London is looking for an Internal Audit Manager/Senior Manager to drive audit assignments and ensure compliance. The ideal candidate will have significant experience in Internal Audit within investment firms and hold a professional qualification in accounting. Th

A financial services consultancy is seeking an Internal Audit Manager who will play a hands-on role in ensuring robust internal controls in a prestigious banking environment. This position, part of a team that values high performance and career development, requires extensive experience in public ac

A leading recruitment firm is partnering with a FTSE 250 global retail business for the role of Internal Controls & Compliance Manager. The successful candidate will enhance the internal control framework and ensure alignment with regulatory standards.

A leading audit and consulting firm in the UK is seeking an Assistant Manager to support various consulting projects, focusing on internal audit standards and quality improvement. The ideal candidate should have a strong internal audit background, excellent analytical skills, and professional qualif

Internal Audit Manager page is loaded## Internal Audit Managerremote type: Hybridlocations: Londontime type: Full timeposted on: Posted Yesterdayjob requisition id: R0019042*Internal Audit ManagerReporting to: Internal Aud

A well-established firm of chartered accountants in East Hertfordshire is seeking an experienced Internal Audit Assistant Manager / Manager to lead audit assignments and provide assurance for effective risk management.

As Internal Audit Manager, you will play a key role in delivering a risk-based audit plan across the organisation and its investment portfolio. Internal Audit within financial services, asset management, private equity, or professional services. Internal Audit professional looking to step into a dyn

Plan the audit working in collaboration with Head of Internal Audit. A prestigious bank in Munich is seeking a new Audit Manager. The predecessor recently moved into a different area of the business, so the Head of Internal Audit has made contact with Citrus Global Finance directly to find the succe

A leading investment firm in the United Kingdom is seeking an Internal Audit Manager/Senior Manager to oversee audit assignments and regulatory responsibilities. The successful candidate will have significant internal audit experience in the financial services sector and hold professional qualificat

Write Audit Reports and key audit deliverables - providing information to the Executive and Audit Committee. If you are currently working as an Internal Auditor and ready for the next step this definitely one to consider. Own end to end delivery of a portfolio of Audits that contribute to the global

Joining us as a Business Risk Services Manager, the minimum criteria you’ll need is professional qualification (ACA, ACCA, CA or IIA) and experience in managing UK internal audit and risk advisory projects. Internal Audit Manager (BRS) - London. Our Business Risk Services team provide internal aud

Support the development and delivery of the annual Internal Audit plan, including risk assessment, audit planning and tracking progress against priorities. You have strong Internal Audit experience, either in-house or in professional services, with a solid understanding of risk, controls and audit m

A leading financial services firm in London is seeking a Senior Manager for their Internal Audit team. This hybrid role requires strong internal audit experience in finance or banking. You will manage end-to-end audit engagements that significantly influence the governance of the organization, benef

A leading retail group in Greater London is seeking an Internal Audit Manager to lead audits across the UK and overseas. The ideal candidate will have a track record in audit delivery, knowledge of governance frameworks, and a relevant professional qualification. The role involves managing a portfol

GRANT THORNTON is seeking a Technology Internal Audit Manager to join our hybrid-working team in London. This role will involve leading cyber and information security-focused IT internal audits, managing client relationships, and developing staff.

An exciting opportunity has arisen for an experienced internal audit professional to take on a pivotal Group Internal Audit Manager role within a complex, evolving organisation. This is an excellent opportunity for someone with a strong background in internal audit or controls within a large or comp

Your main task will be to coordinate and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and autom

Fully own a portfolio of internal audits from scoping and planning through to agreeing findings with management and preparing reporting for audit sponsors, the Executive Committee (ExCo) and Audit Committee. Internal Audit Manager – 12 month FTC. Undertake other ad‑hoc tasks directed by the Grou

Ideal candidates will bring internal audit experience within a core finance or investment/ banking internal auditing setting and be able to really deliver end-to-end audit engagements and provide oversight of this space. This is a rare opportunity for an internal audit manager looking to take their

A government agency in the United Kingdom is seeking an Operational Resource Manager to oversee day-to-day resource allocation and workforce planning.

A prominent publishing company based in Luxembourg is seeking an Internal Audit Manager to lead global audit assignments. The ideal candidate will have extensive experience in external or internal audit within the commercial sector and proficiency in English and German. The position offers approxima

A leading organisation in London is seeking an Internal Audit Manager for a 3-month fixed-term contract, with a view to extension. The ideal candidate is a fully qualified accountant with strong internal audit experience. You will lead and deliver high-impact audits and provide clear assurance to se

The position involves supporting a variety of projects, particularly in Internal Audit Standards and quality improvement. Ideal candidates will possess CIA or equivalent qualifications and strong internal audit experience. A leading consulting firm in the UK is seeking an Assistant Manager or experi

A leading recruitment firm is looking for an Internal Audit professional to join their team in Glasgow. This role focuses on transformation and change within financial services, involving planning and delivering audits, as well as assessing risks and controls.

Collaborate with Heads of Internal Audit and other Engagement Leads to respond quickly to shifting priorities and adjust resource assignments accordingly. Benefits of working for the Government Internal Audit Agency. The Operational Resource Manager role is crucial in coordinating the day-to-day ope

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable informat

Internal Audit professional in Greater London to support the Audit function. The ideal candidate will have over 10 years of internal audit experience, strong project management skills, and the ability to communicate effectively at the senior management level. Responsibilities include assessing risks

A leading retail company in London is seeking an Internal Audit Manager for a 12-month FTC. This role involves managing a portfolio of internal audits, supervising junior team members, and collaborating with co-sourced partners. The ideal candidate should have a track record in audit delivery, pract

Due to this development within the company and expansion on a global scale, there has been a need to increase their audit function as a whole - and due to successful rotation into the business of the previous Internal Audit Manager, this position has become available. Internal Audit Manager – Publ

We are looking for an Internal Audit Manager (FinCrime) to join our specialist FinCrime team within Wise Internal Audit. Professional qualification: Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Internal Compliance Association (ICA) Certification/Diploma or Certi

We are hiring an Internal Audit Manager to join our Global Audit Team in London. Assess business objectives, risks, and controls to deliver insightful, well‑evidenced audit work across global operations. Prepare clear audit reports, highlighting findings and recommendations, and ensure progress an

As Internal Audit Manager you will manage or support auditors and senior auditors in delivering audit work, and contribute to the team’s overall management and strategy. Monitor overall progress of the Audit Plan in coordination with Audit Directors and the Group Chief Auditor. Support the prepara

Responsibilities include conducting internal audits, providing recommendations to improve efficiencies, and participating in global audits. A reputable automotive manufacturing company based in Munich is seeking Internal Auditors at the Manager level. Candidates should have 4-6 years of internal aud

Reporting to the Group Head of Internal Audit and working alongside other internal audit managers, the successful candidate will lead audits across the Group’s retained and outsourced operations in the UK and overseas (Nordics, India, Republic of Ireland, Hong Kong, Czech Republic). Fully own a po

A well-established firm of chartered accountants is seeking an Internal Audit Assistant Manager / Manager to provide independent assurance on risk management and internal control processes. This role involves leading internal audits, liaising with clients, and ensuring effective governance.

Audit and Risk Recruitment are exclusively working with an instantly recognisable FTSE sized broadcasting giant! This is a pivotal and strategic role, working closely with the Deputy Director of Audit to help shape the direction and vision of the IT Internal Audit & Audit analytics function!. Act

Reporting directly to the department head, the Audit Manager will be responsible for ensuring that sufficient and appropriate internal controls exist in areas of direct responsibility and to provide advice to Senior Management and direct report staff on internal controls and other financial matters.

Internal Controls & Compliance Manager -FTSE 250 Retail business. Provide clear internal controls reporting to senior stakeholders and audit teams. The successful candidate will enhance the internal control framework, ensuring alignment with regulatory requirements and recognised standards while dri

This role focuses on aligning internal audit standards, enhancing methodologies, and producing high-quality outputs. Candidates should have a CIA, ACA/CA qualification or equivalent and strong internal audit experience. A leading consulting firm is seeking an Assistant Manager for their technical te