Internal Audit Professional

4 days ago


Birmingham, Birmingham, United Kingdom Pinewood Full time
Job Description:

The company Pinewood is searching for a skilled Internal Auditor to join their team. The successful candidate will play a crucial role in helping the company achieve its Quality Management System (QMS) and Information Security Management System (ISMS) objectives.

The internal auditor will be responsible for maintaining and developing the audit plan, scheduling audits with all teams, and conducting internal audits to ensure compliance with quality and information security standards.

Key responsibilities include:

  1. Maintaining and developing the audit plan for QMS (ISO 9001) and ISMS (ISO 27001)
  2. Conducting internal audits to ensure compliance with quality and information security standards
  3. Suggesting improvements to controls, promoting continual improvement and awareness
  4. Tracking and following up on audit actions
  5. Ensuring policies and procedures are updated on schedule and liaising with team leaders to document processes and objectives
  6. Performing SWOT analysis in relation to QMS and ISMS and providing solutions to enhance performance and compliance
  7. Updating and maintaining the corporate risk treatment plan
  8. Ensuring adherence to industry standards, laws, and guidelines
  9. Scheduling and conducting Business Continuity exercises to ensure the organization is prepared for potential disruptions
  10. Auditing suppliers and outsourced processes to ensure they meet the organization's quality and information security standards
  11. Compiling audit data for the Annual Management Review
  12. Sharing best practices and fostering a culture of continuous improvement
  13. Providing QMS (ISO 9001) and ISMS (ISO 27001) training to team members and new starters to promote awareness and best practice
  14. Supporting a Business Graduate in the Internal Audit role
  15. Collaborating with external auditors during controls testing, supporting the provision of evidence and agreement on recommendations
  16. Completing third-party questionnaires on QMS and ISMS
Requirements:
  • Internal Audit experience
  • Excellent verbal and written communication skills
  • Knowledge/experience with the following:
  • ISO 9001 Quality Management
  • ISO 27001 Information Security Management
  • SOC2
  • Tisax


  • Birmingham, Birmingham, United Kingdom Association of International Certified Professional Accountants Full time

    Role SummaryThe Association of International Certified Professional Accountants is seeking an exceptional Auditor to lead our internal audit programme. This exciting opportunity is based in Birmingham and involves working with top-tier audit firms to improve audit quality.About the JobIn this role, you will be responsible for leading audit reviews,...


  • Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    Career Development OpportunitiesAt Goldman Sachs, we are committed to helping our employees develop their careers and achieve their goals. We offer a range of training programs, mentorship opportunities, and career development resources to support your success.Job RequirementsWe are seeking a highly skilled Internal Audit Professional to join our team. As a...


  • Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    We are seeking a talented Business Analyst to join our team at Goldman Sachs. As a Business Analyst, you will play a key role in evaluating the firm's internal control structure and providing recommendations for improvement. This is an exciting opportunity to work with a global team of professionals who are passionate about delivering high-quality audit...


  • Birmingham, Birmingham, United Kingdom Birmingham City Council Full time

    About the RoleWe are seeking a dedicated and detail-oriented Internal Auditor to join our team at Birmingham City Council.This role involves conducting a wide range of audit reviews and investigations, ensuring compliance with performance, quality, and professional standards.


  • Birmingham, Birmingham, United Kingdom Michael Page - Client Branded Full time

    Job DescriptionWe are seeking a Senior Internal Auditor to undertake internal audits and controls testing to support good governance and oversight of the BBC. The role will focus on completing a risk-based internal audit plan, covering assurance domains such as financial, operational, transformation, and IT/Digital.Scope, plan, and execute audits that focus...


  • Birmingham, Birmingham, United Kingdom BBC Full time

    About the RoleThis Senior Internal Auditor opportunity is available within our Internal Audit function, where you will play a key role in ensuring the effectiveness of our governance and oversight processes.The successful candidate will have 3-4 years of auditing experience, either in internal or external audit from practice or industry, and will be able to...


  • Birmingham, Birmingham, United Kingdom Birmingham City Council Full time

    About the RoleWe are seeking a skilled Business Auditor to join our team at Birmingham City Council. As a Business Auditor, you will play a vital role in assisting the delivery of high-quality internal audit services.Key ResponsibilitiesTo deputise for the Group Auditor in the supervision of an audit teamAssist in the delivery of high-quality internal audit...


  • Birmingham, Birmingham, United Kingdom Goldman Sachs Bank AG Full time

    About the RoleWe are seeking a detail-oriented and analytical Asset Management Auditor to join our Internal Audit team in Birmingham. As an Asset Management Auditor, you will be responsible for auditing the Marcus business areas, its products, and supporting functions within the UK.ResponsibilitiesCollaborate with IA Asset & Wealth Management, IA, and...


  • Birmingham, Birmingham, United Kingdom MERJE Full time

    **About MERJE:**MERJE is a leading UK long-term savings and retirement business.We are seeking an experienced Internal Audit Manager to join our team.


  • Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full time

    About the RoleWe're seeking a highly motivated Internal Audit Professional to join our Wealth Management team in Birmingham. As an Internal Audit Professional, you will play a key role in assessing the firm's overall control environment and ensuring that our operations are in compliance with regulatory requirements.


  • Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full time

    Key ResponsibilitiesWe are seeking a highly motivated Internal Audit Professional - Global Markets to join our team in Birmingham. The successful candidate will have approximately +3 years of prior experience in auditing controls, with relevant certification or industry accreditation.You will be responsible for identifying risks, assessing mitigating...


  • Birmingham, Birmingham, United Kingdom BDO UK Full time

    About You:You'll have extensive internal audit or regulatory assurance experience working within or with Financial Services.You'll have knowledge of the Financial Services sector and the UK regulatory environment.You'll have undertaken a range of internal audit or advisory assignments and have an understanding of internal audit methodology and...


  • Birmingham, Birmingham, United Kingdom BDO UK Full time

    BDO UK is seeking a lead internal audit professional to join our team as a Financial Services Advisory Manager. This is an exciting opportunity for a motivated individual to contribute to the success of our clients and help them navigate the complex financial services sector.The ideal candidate will have extensive internal audit or regulatory assurance...


  • Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

    About the RoleWe are seeking a highly motivated and detail-oriented professional to join our Internal Audit team as an Internal Audit Manager. In this role, you will be responsible for leading planning and scoping reviews, identifying key risks and controls, and assessing their adequacy. Your expertise in risk management and control will help us ensure the...


  • Birmingham, Birmingham, United Kingdom Birmingham City Council Full time

    Job Overview:">We are seeking a highly experienced and skilled professional to manage our internal audit team. This is a fantastic opportunity for an individual with expertise in audit management to lead and direct a team of auditors responsible for ensuring the Council's activities and associated organizations are running effectively.The successful...


  • Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full time

    About the RoleWe are looking for an experienced Internal Audit Professional for Global Banking to join our team. In this role, you will be responsible for communicating and reporting on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risks.You will also be responsible for assessing the firm's...


  • Birmingham, Birmingham, United Kingdom Bennett and Game Recruitment LTD Full time

    Why Work With Us?Bennett and Game Recruitment LTD offers a dynamic and supportive work environment that fosters professional growth and development. As a Internal Audit Expert, you will have the opportunity to work on a wide range of projects, developing your skills and expertise in auditing, accounting, and tax services.You will be part of a talented team...


  • Birmingham, Birmingham, United Kingdom Talent Order Full time

    Are you an experienced professional looking for a challenging role in risk management and internal audit? Look no further than this exciting opportunity to join Talent Order as Assistant Manager in their Digital & Risk and Advisory Services.About the roleDeliver high-quality risk management, corporate governance, and internal audit services to our clients,...


  • Birmingham, Birmingham, United Kingdom BBC Full time

    About the RoleThis is a challenging and rewarding opportunity to join our Internal Audit function as a Senior Internal Auditor.The ideal candidate will have a strong background in auditing, with a minimum of 3-4 years' experience in either internal or external audit from practice or industry.As part of the Audit and Assurance delivery team, you will...


  • Birmingham, Birmingham, United Kingdom BDO UK Full time

    Job Title: Internal Audit Expertise SpecialistWe are seeking a highly skilled Internal Audit Expertise Specialist to join our team at BDO UK.This is an excellent opportunity for an experienced professional looking to take their career to the next level in a dynamic and challenging environment.The successful candidate will have extensive experience in leading...