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SAFRAN
Accounting Manager
SAFRAN
- - (Financial accounting & reporting) Responsible to drive all post month end activities to ensure the general ledger is accurate and will stand up to audit, including balance sheet reconciliation and action follow up Prepare and submit accurate monthly (IFRS) and annual (FRS102) financial statements on time and in full Ensure timely and accurate general ledger accounting, month end close and reconciliation processes for cash pooling, AR, AP, payroll Monitor the evolution of accounting standards and any other relevant laws and regulations as they relate to financial reporting and drive internal reviews with senior management Drive the evolution of systems, accounting policies and processes to maintain accurate financial reporting (Statutory audit) Prepare the statutory accounts and update through to completion Manage the end-to-end statutory audit process, liaising with external auditors and internal teams such that the process is efficient and filings on time (Internal control) Site focal point for all internal control activities mandated by Group Manage the annual controls review, working with local and SAFRAN Group colleagues to complete the review, manage the reporting and follow any action plans through to completion Oversee physical verification of WIP and tangible fixed assets & manage the action follow up (Treasury & credit management) Working closely with Commercial teams, lead the credit control function, ensuring effective customer credit risk assessment and monitoring. Establish and enforce credit policies and procedures to promote timely collections, minimise overdue and optimize cash flow Deliver the weekly cash and overdue forecast With low volumes, create and manage banking payment instructions Liaise with SAFRAN Group and our banking partner as/when necessary on banking and treasury matters Oversee all matters relating to the administration and efficient and accurate processing of employee expenses and company credit cards (Payroll) Perform control procedures as part of the HR-led monthly payroll process, contributing to ensuring accuracy and compliance Responsible for all aspects of payroll accounting and all end of tax year compliance reporting Contribute to the budgetary follow-up of headcount and payroll costs, providing variance analysis and commentary to support decision-making (Taxation) Responsible for the accurate and timely submission of the VAT returns & corporation tax payments on account Assist the Deputy CFO from time to time on any company tax matter (Team Leadership & Collaboration) Lead and develop a small team, fostering a culture of excellence and continuous improvement (Other) Any other task which, from time to time, may reasonably be required to meet the needs of the companies and is within the remit of this post. Why us? Operating worldwide, Safran Helicopter Engines employ 5,900 people and have more than 2,500 customers in 155 countries, and 22,000 engines in service. Located in Fareham on the South Coast of the UK, we've been a leader in the aerospace market for over 80 years, with a reputation for putting our customers first. Supporting both the civil and military markets, our UK facility is the European Maintenance Centre Hub for the Safran Helicopter Engines Group. As a valued member of our team, these are just a few of the benefits you'll receive: 25 days holiday a year (plus bank holidays) o Additional day for every 10 years' service Flexitime - where you can accrue up to your contractual hours o Option to leave from 12:30 on Friday (role dependant) Hybrid working - on site 3 days per week from home 2 days (role dependant) On site restaurant with daily 1.50 subsidy for lunch Costa coffee on site Generous 10% pension contributions (after 3 months) Health cash back scheme (after probation) Purchase of company shares (after 3 months) Annual bonus of up to 5% Company sick pay Our dedicated Benefits Portal with a range of lifestyle benefits, including life assurance, cycle to work, retail discounts, access to healthcare & wellbeing services) Ample free parking Green scheme o Accrue points for traveling to work by bike, walking, public transport or car share o Once a quarter receive Amazon vouchers for the points (40 points = 10) What do you need from me? Qualifications Professional accounting qualification (ACA, CIMA, ACCA) Skills Strong understanding of accounting standards and statutory requirements Able to build & maintain relationships with both internal & external customers and stakeholders Excellent communication skills Ability to work under pressure to deadlines in a fast paced environment Attention to detail Self-starter who takes the initiative Behaviours Listens & sensitively manages diverse opinions Acts with curiosity and energy, finding solutions to improve & innovate the current state Team player and happy to be 'hands-on' Discretion and ability to maintain confidentiality at all times Embraces feedback and development Meets commitments given Experience Must Minimum 2-5 years' post qualification accounting experience Advanced knowledge of Microsoft Excel Desirable Corporate background preferred Company tax experience preferred Experience of SAP ERP What's my next step? Please apply via the website and if you have what we are looking for, a member of our talent acquisition team will be in touch. Diversity & Inclusion At Safran, we understand that diversity and inclusion make teams stronger and more effective, and as an organisation, we are committed to fair and equitable employment practices for everyone. We also know that some candidates may be put off applying for jobs where they don't meet 100% of the criteria outlined in the advert, however, we encourage you to apply if you can demonstrate a variety of skills and experiences relevant to the requirements of this role. We will consider all applicants who meet the minimum requirements regardless of their identity or background. If you would like to discuss any reasonable adjustments to the application or hiring process that may better facilitate your participation please get in touch for an informal chat. We will make every effort to respond to your request for assistance as soon as possible. -
Dec 05, 2025
Full time
- - (Financial accounting & reporting) Responsible to drive all post month end activities to ensure the general ledger is accurate and will stand up to audit, including balance sheet reconciliation and action follow up Prepare and submit accurate monthly (IFRS) and annual (FRS102) financial statements on time and in full Ensure timely and accurate general ledger accounting, month end close and reconciliation processes for cash pooling, AR, AP, payroll Monitor the evolution of accounting standards and any other relevant laws and regulations as they relate to financial reporting and drive internal reviews with senior management Drive the evolution of systems, accounting policies and processes to maintain accurate financial reporting (Statutory audit) Prepare the statutory accounts and update through to completion Manage the end-to-end statutory audit process, liaising with external auditors and internal teams such that the process is efficient and filings on time (Internal control) Site focal point for all internal control activities mandated by Group Manage the annual controls review, working with local and SAFRAN Group colleagues to complete the review, manage the reporting and follow any action plans through to completion Oversee physical verification of WIP and tangible fixed assets & manage the action follow up (Treasury & credit management) Working closely with Commercial teams, lead the credit control function, ensuring effective customer credit risk assessment and monitoring. Establish and enforce credit policies and procedures to promote timely collections, minimise overdue and optimize cash flow Deliver the weekly cash and overdue forecast With low volumes, create and manage banking payment instructions Liaise with SAFRAN Group and our banking partner as/when necessary on banking and treasury matters Oversee all matters relating to the administration and efficient and accurate processing of employee expenses and company credit cards (Payroll) Perform control procedures as part of the HR-led monthly payroll process, contributing to ensuring accuracy and compliance Responsible for all aspects of payroll accounting and all end of tax year compliance reporting Contribute to the budgetary follow-up of headcount and payroll costs, providing variance analysis and commentary to support decision-making (Taxation) Responsible for the accurate and timely submission of the VAT returns & corporation tax payments on account Assist the Deputy CFO from time to time on any company tax matter (Team Leadership & Collaboration) Lead and develop a small team, fostering a culture of excellence and continuous improvement (Other) Any other task which, from time to time, may reasonably be required to meet the needs of the companies and is within the remit of this post. Why us? Operating worldwide, Safran Helicopter Engines employ 5,900 people and have more than 2,500 customers in 155 countries, and 22,000 engines in service. Located in Fareham on the South Coast of the UK, we've been a leader in the aerospace market for over 80 years, with a reputation for putting our customers first. Supporting both the civil and military markets, our UK facility is the European Maintenance Centre Hub for the Safran Helicopter Engines Group. As a valued member of our team, these are just a few of the benefits you'll receive: 25 days holiday a year (plus bank holidays) o Additional day for every 10 years' service Flexitime - where you can accrue up to your contractual hours o Option to leave from 12:30 on Friday (role dependant) Hybrid working - on site 3 days per week from home 2 days (role dependant) On site restaurant with daily 1.50 subsidy for lunch Costa coffee on site Generous 10% pension contributions (after 3 months) Health cash back scheme (after probation) Purchase of company shares (after 3 months) Annual bonus of up to 5% Company sick pay Our dedicated Benefits Portal with a range of lifestyle benefits, including life assurance, cycle to work, retail discounts, access to healthcare & wellbeing services) Ample free parking Green scheme o Accrue points for traveling to work by bike, walking, public transport or car share o Once a quarter receive Amazon vouchers for the points (40 points = 10) What do you need from me? Qualifications Professional accounting qualification (ACA, CIMA, ACCA) Skills Strong understanding of accounting standards and statutory requirements Able to build & maintain relationships with both internal & external customers and stakeholders Excellent communication skills Ability to work under pressure to deadlines in a fast paced environment Attention to detail Self-starter who takes the initiative Behaviours Listens & sensitively manages diverse opinions Acts with curiosity and energy, finding solutions to improve & innovate the current state Team player and happy to be 'hands-on' Discretion and ability to maintain confidentiality at all times Embraces feedback and development Meets commitments given Experience Must Minimum 2-5 years' post qualification accounting experience Advanced knowledge of Microsoft Excel Desirable Corporate background preferred Company tax experience preferred Experience of SAP ERP What's my next step? Please apply via the website and if you have what we are looking for, a member of our talent acquisition team will be in touch. Diversity & Inclusion At Safran, we understand that diversity and inclusion make teams stronger and more effective, and as an organisation, we are committed to fair and equitable employment practices for everyone. We also know that some candidates may be put off applying for jobs where they don't meet 100% of the criteria outlined in the advert, however, we encourage you to apply if you can demonstrate a variety of skills and experiences relevant to the requirements of this role. We will consider all applicants who meet the minimum requirements regardless of their identity or background. If you would like to discuss any reasonable adjustments to the application or hiring process that may better facilitate your participation please get in touch for an informal chat. We will make every effort to respond to your request for assistance as soon as possible. -
Computappoint
Head of Information Security Supplier Assurance
Computappoint
Head of Information Security Supplier Assurance Organisation: Global Law Firm Location: Hybrid Working (2 days per week on-site) The Role We are seeking an accomplished Information Security professional to assume a senior leadership position within the Information Security team. Reporting directly to the Chief Information Security Officer, this role carries significant accountability for the firms supplier assurance framework and third-party security posture. The successful candidate will be instrumental in sustaining the firms ISO 27001 certification, developing and operationalising the Supplier Assurance Security Model, and ensuring the organisation delivers exemplary service to clients throughout due diligence processes. This position requires both strategic vision and operational excellence, balancing technical rigour with stakeholder management at the highest level. As a senior leader, you will build and develop a high-calibre team, establishing a centre of excellence for supplier assurance capabilities. Principal Accountabilities Strategic Leadership Architect and embed a comprehensive Supplier Assurance Security Model aligned with organisational objectives Provide strategic intelligence to the CISO, including trend analysis, risk assessment, and actionable recommendations Establish and chair Supplier Assurance governance forums with senior stakeholders Third-Party Risk Management Oversee the complete life cycle of third-party security assessments and vendor risk management Lead negotiations on Third-Party Security Schedules, ensuring robust contractual protections Evaluate and strengthen security provisions within commercial agreements Client & Stakeholder Engagement Manage client due diligence requests with professionalism and precision Deliver comprehensive responses to security questionnaires that reflect the firms maturity and capability Build trusted relationships with internal and external stakeholders Compliance & Assurance Maintain evidence and documentation supporting ISO 27001 certification requirements Support internal and external audit activities from a supplier assurance perspective Ensure continuous adherence to regulatory and industry standards People Leadership Build, mentor, and develop a high-performing team with specialist supplier assurance expertise Foster a culture of continuous improvement, accountability, and professional excellence Provide coaching, performance feedback, and career development opportunities Candidate Profile Essential Experience & Knowledge Substantial leadership experience in Information Security Supplier Assurance within a complex organisational environment Proven track record within medium to large legal, financial services, or similarly regulated sectors Comprehensive understanding of information security domains, including GRC, risk management, and security operations Demonstrated success in building and leading specialist teams to deliver strategic outcomes Strong grasp of ISO 27001 and security assurance frameworks Essential Competencies Exceptional leadership and people management capabilities, with evidence of developing high-performing teams Advanced negotiation skills with the ability to influence senior stakeholders and external vendors Outstanding written and verbal communication skills, capable of engaging technical and non-technical audiences Strategic thinking combined with attention to operational detail Strong business acumen and commercial awareness Desirable Qualifications Professional certifications such as CISSP, CISM, CISA, or ISO 27001 Lead Auditor/Implementer Why This Opportunity? This role offers a rare opportunity to join a forward-thinking Information Security function with genuine global reach and strategic influence. You will operate at a senior level, shaping security strategy whilst working alongside accomplished professionals committed to achieving market leadership in information security practice. The position provides substantial autonomy, supported by executive sponsorship, with scope to make a lasting impact on the firms security posture and client service excellence. Services offered by Computappoint Limited are those of an Employment Business and/or Employment Agency in relation to this vacancy. We do not use AI to filter or assess candidates, we use experienced and dedicated recruiters, who want to match the best people to roles.
Dec 05, 2025
Full time
Head of Information Security Supplier Assurance Organisation: Global Law Firm Location: Hybrid Working (2 days per week on-site) The Role We are seeking an accomplished Information Security professional to assume a senior leadership position within the Information Security team. Reporting directly to the Chief Information Security Officer, this role carries significant accountability for the firms supplier assurance framework and third-party security posture. The successful candidate will be instrumental in sustaining the firms ISO 27001 certification, developing and operationalising the Supplier Assurance Security Model, and ensuring the organisation delivers exemplary service to clients throughout due diligence processes. This position requires both strategic vision and operational excellence, balancing technical rigour with stakeholder management at the highest level. As a senior leader, you will build and develop a high-calibre team, establishing a centre of excellence for supplier assurance capabilities. Principal Accountabilities Strategic Leadership Architect and embed a comprehensive Supplier Assurance Security Model aligned with organisational objectives Provide strategic intelligence to the CISO, including trend analysis, risk assessment, and actionable recommendations Establish and chair Supplier Assurance governance forums with senior stakeholders Third-Party Risk Management Oversee the complete life cycle of third-party security assessments and vendor risk management Lead negotiations on Third-Party Security Schedules, ensuring robust contractual protections Evaluate and strengthen security provisions within commercial agreements Client & Stakeholder Engagement Manage client due diligence requests with professionalism and precision Deliver comprehensive responses to security questionnaires that reflect the firms maturity and capability Build trusted relationships with internal and external stakeholders Compliance & Assurance Maintain evidence and documentation supporting ISO 27001 certification requirements Support internal and external audit activities from a supplier assurance perspective Ensure continuous adherence to regulatory and industry standards People Leadership Build, mentor, and develop a high-performing team with specialist supplier assurance expertise Foster a culture of continuous improvement, accountability, and professional excellence Provide coaching, performance feedback, and career development opportunities Candidate Profile Essential Experience & Knowledge Substantial leadership experience in Information Security Supplier Assurance within a complex organisational environment Proven track record within medium to large legal, financial services, or similarly regulated sectors Comprehensive understanding of information security domains, including GRC, risk management, and security operations Demonstrated success in building and leading specialist teams to deliver strategic outcomes Strong grasp of ISO 27001 and security assurance frameworks Essential Competencies Exceptional leadership and people management capabilities, with evidence of developing high-performing teams Advanced negotiation skills with the ability to influence senior stakeholders and external vendors Outstanding written and verbal communication skills, capable of engaging technical and non-technical audiences Strategic thinking combined with attention to operational detail Strong business acumen and commercial awareness Desirable Qualifications Professional certifications such as CISSP, CISM, CISA, or ISO 27001 Lead Auditor/Implementer Why This Opportunity? This role offers a rare opportunity to join a forward-thinking Information Security function with genuine global reach and strategic influence. You will operate at a senior level, shaping security strategy whilst working alongside accomplished professionals committed to achieving market leadership in information security practice. The position provides substantial autonomy, supported by executive sponsorship, with scope to make a lasting impact on the firms security posture and client service excellence. Services offered by Computappoint Limited are those of an Employment Business and/or Employment Agency in relation to this vacancy. We do not use AI to filter or assess candidates, we use experienced and dedicated recruiters, who want to match the best people to roles.
Computappoint
Manager - Third Party Assurance - 12 month FTC
Computappoint
Information Security Specialist - Supplier Assurance Organisation: Global Law Firm Role Type - FTC - 12 months Salary - £65,000 - £80,000 per annum (dependant on experience) Location: Hybrid Working (2 days per week on-site) Reports to: Senior Security Manager Team: Information Security The Role We are seeking an accomplished Information Security Specialist to join the Supplier Assurance team in a role critical to the firms third-party risk management and client due diligence operations. This position plays an essential part in maintaining the organisations ISO 27001 certification and upholding the highest standards of supplier security assurance. Reporting to the Senior Security Manager, you will contribute to the implementation and continuous improvement of the Supplier Assurance Security Model, ensuring the firm delivers exceptional service to clients during security due diligence processes. This role offers an excellent opportunity to develop specialist expertise within supplier assurance whilst working within a sophisticated, global information security function. Key Responsibilities Supplier Assurance Framework Support the development, implementation, and continuous enhancement of the Supplier Assurance Security Model Maintain accurate records and documentation supporting the firms third-party security programme Contribute to the evolution of supplier assurance policies, procedures, and standards Third-Party Risk Management Manage the Third-Party Security Schedule, including liaison and negotiation with external suppliers Conduct security assessments of vendors and third-party service providers Review and refine security provisions within commercial agreements Escalate complex or high-risk matters to the Senior Security Manager as appropriate Client Due Diligence & Stakeholder Engagement Manage client due diligence requests with professionalism and accuracy Prepare comprehensive responses to security questionnaires that demonstrate the firms security maturity Coordinate with internal stakeholders to gather evidence and information efficiently Escalate complex questionnaires to the Senior Security Manager where necessary Compliance & Reporting Provide evidence and documentation for ISO 27001 audits from a supplier assurance perspective Generate management information for the CISO, including trend analysis, process gaps, and improvement recommendations Support internal and external audit activities as required Governance & Continuous Improvement Participate in Supplier Assurance governance forums and working groups Identify opportunities to enhance processes and increase operational efficiency Maintain current knowledge of industry best practices, emerging threats, and regulatory developments in supplier assurance Essential Experience & Knowledge Solid experience in an Information Security Supplier Assurance capacity within a professional services or corporate environment Background within medium to large legal, financial services, or similarly regulated organisations Strong understanding of information security principles across multiple domains Working knowledge of ISO 27001 requirements and third-party risk management frameworks Familiarity with vendor risk assessment methodologies and security questionnaire processes Essential Competencies Excellent organisational skills with the ability to prioritise workload effectively and meet competing deadlines Strong stakeholder management capabilities, able to engage with colleagues at various levels Effective negotiation skills when liaising with external suppliers and internal business units Outstanding written and verbal communication skills, with the ability to articulate technical concepts clearly Self-motivated with a commitment to continuous professional development Detail-oriented with strong analytical and problem-solving abilities Desirable Qualifications Professional certifications such as CISSP, CISM, CISA, or ISO 27001 Lead Auditor/Implementer Why This Opportunity This role provides an excellent platform to develop deep specialist expertise in supplier assurance within a global, professionally managed information security function. You will work alongside experienced security professionals, gaining exposure to complex supplier relationships and client engagements whilst contributing to a team with ambitions for market leadership. The position offers genuine opportunities for professional development, exposure to strategic security initiatives, and the chance to enhance your capabilities within an area of growing importance to organisations worldwide. Services offered by Computappoint Limited are those of an Employment Business and/or Employment Agency in relation to this vacancy. We do not use AI to filter or assess candidates, we use experienced and dedicated recruiters, who want to match the best people to roles.
Dec 05, 2025
Information Security Specialist - Supplier Assurance Organisation: Global Law Firm Role Type - FTC - 12 months Salary - £65,000 - £80,000 per annum (dependant on experience) Location: Hybrid Working (2 days per week on-site) Reports to: Senior Security Manager Team: Information Security The Role We are seeking an accomplished Information Security Specialist to join the Supplier Assurance team in a role critical to the firms third-party risk management and client due diligence operations. This position plays an essential part in maintaining the organisations ISO 27001 certification and upholding the highest standards of supplier security assurance. Reporting to the Senior Security Manager, you will contribute to the implementation and continuous improvement of the Supplier Assurance Security Model, ensuring the firm delivers exceptional service to clients during security due diligence processes. This role offers an excellent opportunity to develop specialist expertise within supplier assurance whilst working within a sophisticated, global information security function. Key Responsibilities Supplier Assurance Framework Support the development, implementation, and continuous enhancement of the Supplier Assurance Security Model Maintain accurate records and documentation supporting the firms third-party security programme Contribute to the evolution of supplier assurance policies, procedures, and standards Third-Party Risk Management Manage the Third-Party Security Schedule, including liaison and negotiation with external suppliers Conduct security assessments of vendors and third-party service providers Review and refine security provisions within commercial agreements Escalate complex or high-risk matters to the Senior Security Manager as appropriate Client Due Diligence & Stakeholder Engagement Manage client due diligence requests with professionalism and accuracy Prepare comprehensive responses to security questionnaires that demonstrate the firms security maturity Coordinate with internal stakeholders to gather evidence and information efficiently Escalate complex questionnaires to the Senior Security Manager where necessary Compliance & Reporting Provide evidence and documentation for ISO 27001 audits from a supplier assurance perspective Generate management information for the CISO, including trend analysis, process gaps, and improvement recommendations Support internal and external audit activities as required Governance & Continuous Improvement Participate in Supplier Assurance governance forums and working groups Identify opportunities to enhance processes and increase operational efficiency Maintain current knowledge of industry best practices, emerging threats, and regulatory developments in supplier assurance Essential Experience & Knowledge Solid experience in an Information Security Supplier Assurance capacity within a professional services or corporate environment Background within medium to large legal, financial services, or similarly regulated organisations Strong understanding of information security principles across multiple domains Working knowledge of ISO 27001 requirements and third-party risk management frameworks Familiarity with vendor risk assessment methodologies and security questionnaire processes Essential Competencies Excellent organisational skills with the ability to prioritise workload effectively and meet competing deadlines Strong stakeholder management capabilities, able to engage with colleagues at various levels Effective negotiation skills when liaising with external suppliers and internal business units Outstanding written and verbal communication skills, with the ability to articulate technical concepts clearly Self-motivated with a commitment to continuous professional development Detail-oriented with strong analytical and problem-solving abilities Desirable Qualifications Professional certifications such as CISSP, CISM, CISA, or ISO 27001 Lead Auditor/Implementer Why This Opportunity This role provides an excellent platform to develop deep specialist expertise in supplier assurance within a global, professionally managed information security function. You will work alongside experienced security professionals, gaining exposure to complex supplier relationships and client engagements whilst contributing to a team with ambitions for market leadership. The position offers genuine opportunities for professional development, exposure to strategic security initiatives, and the chance to enhance your capabilities within an area of growing importance to organisations worldwide. Services offered by Computappoint Limited are those of an Employment Business and/or Employment Agency in relation to this vacancy. We do not use AI to filter or assess candidates, we use experienced and dedicated recruiters, who want to match the best people to roles.
South East Water
Finance Business Partner
South East Water Snodland, Kent
Summary: We're looking for a sharp, commercially-minded Finance Business Partner to step into a high-impact position supporting our critical Water Operations team. Reporting to the Financial Performance Manager, you won't just report the numbers-you'll use them to shape our strategy and influence executive decisions. This pivotal role requires you to act as the strategic financial conscience for the Operational Senior Management team, providing robust, clear, and actionable financial information, advice, and guidance. Crucially, you will be both responsible and accountable for identifying opportunities to drive operational efficiency and mitigate financial risk across all our water operations. You will work shoulder-to-shoulder with senior operations managers and diverse cross-functional teams. Your professional advice will lead the way in delivering financial efficiencies through strategic initiatives and new, innovative ways of working, ensuring we manage our costs effectively and improve efficiency within a complex, evolving, and essential industry. If you thrive on translating financial data into operational excellence and are ready to be a true business influencer, we want to hear from you! Main Responsibilities Lead strategic financial planning, budgeting and forecasting processes to align with corporate objectives, internal controls, and compliance with all regulatory standards. Provide strategic financial analysis with commentary insights to influence key business decisions, enhance operational efficiency, and optimise performance across the organisation. Define, track and analyse financial key performance indicators (KPIs) and metrics, supporting insights that drive accountability and continuous improvement. Drive value creation by providing expert financial and commercial support during contract negotiations and the execution of commercial strategies. Conduct rigorous feasibility studies to evaluate and inform the adoption of new finance and operational processes, ensuring they deliver measurable returns. Lead and champion key business transformation initiatives, including digital and automation projects, to enhance reporting capabilities and operational efficiency. Act as a trusted financial advisor to senior management and cross-functional teams, translating complex financial data into actionable business insights. Ensure the integrity of financial data and systems by maintaining a robust internal controls framework and ensuring strict compliance with all regulatory and accounting standards. Proactively collaborate with internal and external auditors to manage and mitigate financial risks, ensuring transparency and accuracy in all financial reporting. Develop and help motivate a high-performing finance team, fostering a culture of innovation, continuous improvement, and professional growth. Mentor and support junior members of the management accounting team, empowering them to adapt existing processes to optimise and drive productive business discussions within the senior management team. Elevate the organisation's financial acumen by designing and delivering targeted training programs. You'll Need: Qualifications/Skills/Experience Fully qualified accounting qualification (CIMA, ACCA, ACA). The ability to review complex financial data, conduct in-depth variance analysis, and leverage expertise in tools like Workday Finance and advanced Excel. Exceptional verbal and written communication skills to present complex financial information with authority and confidence. Proven ability to build strong relationships, influence key stakeholders, and negotiate effectively without direct authority, acting as a trusted advisor to the business. Championing Lean and Six Sigma methodologies to help identify and implement process improvements that drive efficiency and reduce waste. The proven ability to support the delivery of complex projects, including finance transformation, process improvement initiatives, and system implementations, by driving change and managing cross-functional teams. Extensive and demonstrably successful experience in a strategic finance business partner role, driving key business decisions and influencing return on investment outcomes. Expertise in leading and managing end-to-end financial planning cycles, including long-range strategic planning, annual budgeting, and rolling forecasts. Proven experience of leading and delivering cross-functional projects to improve efficiency and reduce costs. Proven ability to manage, develop, and inspire a team of finance professionals and foster a high-performance culture. We want to be the water company people want to be supplied by and want to work for. We know the communities we serve are diverse. We recognise creativity comes from diversity not similarity. That's why we are enthusiastic about creating inclusion across age, race, gender, ethnicity, religion and identity. You will experience our dedication to equal opportunities and fair treatment for all: through your recruitment, employment and career progression with South East Water. Benefits package: Excellent Stakeholder pension scheme, up to 10% employer contribution. 5 weeks holiday plus bank holidays per annum, increasing to 6 weeks with length of service. Flexible annual leave policy to buy or sell holiday leave. Paid volunteering days. Cycle to work scheme. Health cash plan. Life assurance. Wellbeing related benefits. What can you expect from your recruitment? To apply for this position, please submit your CV on our career's website. It is necessary for you to have the legal right to work in the UK when you begin employment with South East Water. Additionally, as part of the employment offer, you will need to pass background, identity, and employment referencing checks. If this sounds like the opportunity you've been looking for, apply now! South East Water kindly asks that recruitment agencies refrain from submitting CVs to our employees or associates without explicit invitation from our HR Resourcing team. CVs sent on a speculative basis will not be acknowledged and will not assume any responsibility for fees or commissions in the event that we hire a candidate who applied directly or subsequently introduced by an instructed agency. Compensation package: £60,000 - £65,000 p.a. (dependent on experience)
Dec 05, 2025
Full time
Summary: We're looking for a sharp, commercially-minded Finance Business Partner to step into a high-impact position supporting our critical Water Operations team. Reporting to the Financial Performance Manager, you won't just report the numbers-you'll use them to shape our strategy and influence executive decisions. This pivotal role requires you to act as the strategic financial conscience for the Operational Senior Management team, providing robust, clear, and actionable financial information, advice, and guidance. Crucially, you will be both responsible and accountable for identifying opportunities to drive operational efficiency and mitigate financial risk across all our water operations. You will work shoulder-to-shoulder with senior operations managers and diverse cross-functional teams. Your professional advice will lead the way in delivering financial efficiencies through strategic initiatives and new, innovative ways of working, ensuring we manage our costs effectively and improve efficiency within a complex, evolving, and essential industry. If you thrive on translating financial data into operational excellence and are ready to be a true business influencer, we want to hear from you! Main Responsibilities Lead strategic financial planning, budgeting and forecasting processes to align with corporate objectives, internal controls, and compliance with all regulatory standards. Provide strategic financial analysis with commentary insights to influence key business decisions, enhance operational efficiency, and optimise performance across the organisation. Define, track and analyse financial key performance indicators (KPIs) and metrics, supporting insights that drive accountability and continuous improvement. Drive value creation by providing expert financial and commercial support during contract negotiations and the execution of commercial strategies. Conduct rigorous feasibility studies to evaluate and inform the adoption of new finance and operational processes, ensuring they deliver measurable returns. Lead and champion key business transformation initiatives, including digital and automation projects, to enhance reporting capabilities and operational efficiency. Act as a trusted financial advisor to senior management and cross-functional teams, translating complex financial data into actionable business insights. Ensure the integrity of financial data and systems by maintaining a robust internal controls framework and ensuring strict compliance with all regulatory and accounting standards. Proactively collaborate with internal and external auditors to manage and mitigate financial risks, ensuring transparency and accuracy in all financial reporting. Develop and help motivate a high-performing finance team, fostering a culture of innovation, continuous improvement, and professional growth. Mentor and support junior members of the management accounting team, empowering them to adapt existing processes to optimise and drive productive business discussions within the senior management team. Elevate the organisation's financial acumen by designing and delivering targeted training programs. You'll Need: Qualifications/Skills/Experience Fully qualified accounting qualification (CIMA, ACCA, ACA). The ability to review complex financial data, conduct in-depth variance analysis, and leverage expertise in tools like Workday Finance and advanced Excel. Exceptional verbal and written communication skills to present complex financial information with authority and confidence. Proven ability to build strong relationships, influence key stakeholders, and negotiate effectively without direct authority, acting as a trusted advisor to the business. Championing Lean and Six Sigma methodologies to help identify and implement process improvements that drive efficiency and reduce waste. The proven ability to support the delivery of complex projects, including finance transformation, process improvement initiatives, and system implementations, by driving change and managing cross-functional teams. Extensive and demonstrably successful experience in a strategic finance business partner role, driving key business decisions and influencing return on investment outcomes. Expertise in leading and managing end-to-end financial planning cycles, including long-range strategic planning, annual budgeting, and rolling forecasts. Proven experience of leading and delivering cross-functional projects to improve efficiency and reduce costs. Proven ability to manage, develop, and inspire a team of finance professionals and foster a high-performance culture. We want to be the water company people want to be supplied by and want to work for. We know the communities we serve are diverse. We recognise creativity comes from diversity not similarity. That's why we are enthusiastic about creating inclusion across age, race, gender, ethnicity, religion and identity. You will experience our dedication to equal opportunities and fair treatment for all: through your recruitment, employment and career progression with South East Water. Benefits package: Excellent Stakeholder pension scheme, up to 10% employer contribution. 5 weeks holiday plus bank holidays per annum, increasing to 6 weeks with length of service. Flexible annual leave policy to buy or sell holiday leave. Paid volunteering days. Cycle to work scheme. Health cash plan. Life assurance. Wellbeing related benefits. What can you expect from your recruitment? To apply for this position, please submit your CV on our career's website. It is necessary for you to have the legal right to work in the UK when you begin employment with South East Water. Additionally, as part of the employment offer, you will need to pass background, identity, and employment referencing checks. If this sounds like the opportunity you've been looking for, apply now! South East Water kindly asks that recruitment agencies refrain from submitting CVs to our employees or associates without explicit invitation from our HR Resourcing team. CVs sent on a speculative basis will not be acknowledged and will not assume any responsibility for fees or commissions in the event that we hire a candidate who applied directly or subsequently introduced by an instructed agency. Compensation package: £60,000 - £65,000 p.a. (dependent on experience)
TPF Recruitment
Audit Senior
TPF Recruitment
Audit Senior Sutton TPF Recruitment is delighted to be supporting a well regarded accountancy firm in Sutton as they continue to grow their audit team. This is a brilliant opportunity for a qualified accountant who enjoys working closely with clients and wants to be part of a forward thinking environment where collaboration and professional development are genuinely encouraged. We are looking for an Audit Senior who is comfortable taking ownership of assignments, enjoys guiding others and is keen to deliver work that is both accurate and insightful. You will be joining a friendly team that values quality, trust and clear communication. What you will be doing Leading audit assignments for a mix of commercial and charity clients, from the planning stage right through to completion Making sure audit files are clear, complete and well organised Reviewing client records, analysing accounting data and offering practical recommendations Keeping work fully aligned with regulatory standards, internal methodology and risk management expectations Building strong relationships with clients and acting as a trusted point of contact Identifying what each client truly needs and putting effective solutions in place Responding to queries promptly and maintaining a positive and professional tone at all times Supporting junior team members and helping them develop their confidence and technical ability Working closely with colleagues to deliver timely and accurate work Preparing and reviewing accounts, tax filings, VAT submissions and PAYE documents Managing your own workload so that deadlines are met and work is ready for sign off Making good use of available tools and technology to drive efficiency and maintain high standards Requirements What we are looking for A qualified accountant with ACCA or ACA (part-qualified candidates consider with the right experience) Strong UK audit experience gained within a practice environment Experience overseeing, coaching and supporting junior staff Excellent communication skills and a genuine interest in client service Confident IT skills with good knowledge of Microsoft Office A methodical approach, strong organisational ability and good attention to detail Someone dependable, motivated and comfortable working both independently and as part of a team Benefits What is on offer 25 days of annual leave plus bank holidays Additional leave based on seniority and the option to buy up additional days Enhanced benefits package including: life assurance, enhanced family leave, company pension If you are a confident auditor who enjoys building strong client relationships and wants to be part of a supportive and ambitious team, we would love to hear from you. Role advertised by Kourtney Luckett at TPF Recruitment. / (phone number removed)
Dec 04, 2025
Full time
Audit Senior Sutton TPF Recruitment is delighted to be supporting a well regarded accountancy firm in Sutton as they continue to grow their audit team. This is a brilliant opportunity for a qualified accountant who enjoys working closely with clients and wants to be part of a forward thinking environment where collaboration and professional development are genuinely encouraged. We are looking for an Audit Senior who is comfortable taking ownership of assignments, enjoys guiding others and is keen to deliver work that is both accurate and insightful. You will be joining a friendly team that values quality, trust and clear communication. What you will be doing Leading audit assignments for a mix of commercial and charity clients, from the planning stage right through to completion Making sure audit files are clear, complete and well organised Reviewing client records, analysing accounting data and offering practical recommendations Keeping work fully aligned with regulatory standards, internal methodology and risk management expectations Building strong relationships with clients and acting as a trusted point of contact Identifying what each client truly needs and putting effective solutions in place Responding to queries promptly and maintaining a positive and professional tone at all times Supporting junior team members and helping them develop their confidence and technical ability Working closely with colleagues to deliver timely and accurate work Preparing and reviewing accounts, tax filings, VAT submissions and PAYE documents Managing your own workload so that deadlines are met and work is ready for sign off Making good use of available tools and technology to drive efficiency and maintain high standards Requirements What we are looking for A qualified accountant with ACCA or ACA (part-qualified candidates consider with the right experience) Strong UK audit experience gained within a practice environment Experience overseeing, coaching and supporting junior staff Excellent communication skills and a genuine interest in client service Confident IT skills with good knowledge of Microsoft Office A methodical approach, strong organisational ability and good attention to detail Someone dependable, motivated and comfortable working both independently and as part of a team Benefits What is on offer 25 days of annual leave plus bank holidays Additional leave based on seniority and the option to buy up additional days Enhanced benefits package including: life assurance, enhanced family leave, company pension If you are a confident auditor who enjoys building strong client relationships and wants to be part of a supportive and ambitious team, we would love to hear from you. Role advertised by Kourtney Luckett at TPF Recruitment. / (phone number removed)
Government Internal Audit Agency
Senior Audit Manager
Government Internal Audit Agency
About GIAA The Government Internal Audit Agency (GIAA) is driven by its unparalleled access across government to build better insights, better outcomes for our clients. This role offers a strong platform for career progression within the Agency and the wider civil service, providing opportunities to develop leadership, partner engagement and strategic relationship management skills across government. The Agency's unique access across the public sector exposes you to different risk and control environments, allowing you to gain insights, apply experience, contribute meaningfully, and continue developing professionally. About the Role The Senior Audit Manager role requires a deep understanding of your clients' operations, key risks and priorities whilst building strong, productive relationships at all levels. You will be an experienced, confident and strategic leader providing portfolio direction and alignment, adept at fostering a culture of continuous improvement, upholding quality assurance, championing innovation and driving professional development and learning for our people. The successful candidate will: Take a strategic leadership and delivery role leading and managing a portfolio of audit delivery from planning through to reporting. Acting as the engagement supervisor for all audits within your agreed allocation. You will drive the continuous professional development of our people including effective allocation of audit resource based on skills, capacity, and priorities to optimise overall Agency delivery Shape and drive the implementation of an audit strategy and plan, identifying key risks, you will engage partners with credibility and impact and work closely with colleagues including Group Chief Internal Auditors (GCIAs). Have a key role in upholding quality assurance and strengthening the function, including championing the development of a risk-orientated culture. You will ensure timeliness of each review in line with budget and compliance with GIAA audit methodology and systems. Provide portfolio direction and alignment you will foster a culture of continuous improvement, innovation, and learning, ensuring audit services remain responsive to risk priorities. Fulfil the role of Head of Internal Audit (HIA - the equivalent of the Chief Audit Executive in the Global Internal Audit Standards in the UK Public Sector) for Arm's Length Bodies (subject to appropriate opportunities being available). About You All candidates will need to demonstrate full current membership of recognised professional accountancy/audit body. You will lead and manage a portfolio of audit delivery, including delivering individual audit engagements from planning through to reporting, providing people management, engagement supervision and oversight to teams delivering individual engagement in a matrix model and fulfilling the role of Head of Internal Audit (HIA - the equivalent of the Chief Audit Executive in the Global Internal Audit Standards in the UK Public Sector for Arms Lengths bodies (subject to appropriate opportunities being available). We are committed to being an inclusive employer. We encourage applications from all backgrounds, and we welcome applications from candidates who wish to work flexibly, for example, part-time, term time or job share. Hybrid Working is available to GIAA colleagues. This means a combination of office working and working from home. This includes time spent in our GIAA office locations and can also include any time spent attending our customers' sites. GIAA has an expectation for all colleagues to attend their local workplace regularly and to attend client sites for key meetings and when undertaking fieldwork. Benefits of working for us: Competitive salaries and in year rewards Flexible working Competitive contributory pension scheme with employer contributions starting from 28.97%. Discounts on big brands and supermarkets, online shops and on the high street. Paid volunteering days Season ticket loans/Cycle to work scheme Free eyesight test Family friendly HR policies 25 days annual leave, increasing one day each year to 30 days after 5 years' service For more information about the GIAA, role, salary, benefits, who to contact and how to apply please follow the Apply link. If you need any reasonable adjustments to take part in the selection process, please tell us about this in your online application form, or speak to the recruitment team at
Dec 04, 2025
Full time
About GIAA The Government Internal Audit Agency (GIAA) is driven by its unparalleled access across government to build better insights, better outcomes for our clients. This role offers a strong platform for career progression within the Agency and the wider civil service, providing opportunities to develop leadership, partner engagement and strategic relationship management skills across government. The Agency's unique access across the public sector exposes you to different risk and control environments, allowing you to gain insights, apply experience, contribute meaningfully, and continue developing professionally. About the Role The Senior Audit Manager role requires a deep understanding of your clients' operations, key risks and priorities whilst building strong, productive relationships at all levels. You will be an experienced, confident and strategic leader providing portfolio direction and alignment, adept at fostering a culture of continuous improvement, upholding quality assurance, championing innovation and driving professional development and learning for our people. The successful candidate will: Take a strategic leadership and delivery role leading and managing a portfolio of audit delivery from planning through to reporting. Acting as the engagement supervisor for all audits within your agreed allocation. You will drive the continuous professional development of our people including effective allocation of audit resource based on skills, capacity, and priorities to optimise overall Agency delivery Shape and drive the implementation of an audit strategy and plan, identifying key risks, you will engage partners with credibility and impact and work closely with colleagues including Group Chief Internal Auditors (GCIAs). Have a key role in upholding quality assurance and strengthening the function, including championing the development of a risk-orientated culture. You will ensure timeliness of each review in line with budget and compliance with GIAA audit methodology and systems. Provide portfolio direction and alignment you will foster a culture of continuous improvement, innovation, and learning, ensuring audit services remain responsive to risk priorities. Fulfil the role of Head of Internal Audit (HIA - the equivalent of the Chief Audit Executive in the Global Internal Audit Standards in the UK Public Sector) for Arm's Length Bodies (subject to appropriate opportunities being available). About You All candidates will need to demonstrate full current membership of recognised professional accountancy/audit body. You will lead and manage a portfolio of audit delivery, including delivering individual audit engagements from planning through to reporting, providing people management, engagement supervision and oversight to teams delivering individual engagement in a matrix model and fulfilling the role of Head of Internal Audit (HIA - the equivalent of the Chief Audit Executive in the Global Internal Audit Standards in the UK Public Sector for Arms Lengths bodies (subject to appropriate opportunities being available). We are committed to being an inclusive employer. We encourage applications from all backgrounds, and we welcome applications from candidates who wish to work flexibly, for example, part-time, term time or job share. Hybrid Working is available to GIAA colleagues. This means a combination of office working and working from home. This includes time spent in our GIAA office locations and can also include any time spent attending our customers' sites. GIAA has an expectation for all colleagues to attend their local workplace regularly and to attend client sites for key meetings and when undertaking fieldwork. Benefits of working for us: Competitive salaries and in year rewards Flexible working Competitive contributory pension scheme with employer contributions starting from 28.97%. Discounts on big brands and supermarkets, online shops and on the high street. Paid volunteering days Season ticket loans/Cycle to work scheme Free eyesight test Family friendly HR policies 25 days annual leave, increasing one day each year to 30 days after 5 years' service For more information about the GIAA, role, salary, benefits, who to contact and how to apply please follow the Apply link. If you need any reasonable adjustments to take part in the selection process, please tell us about this in your online application form, or speak to the recruitment team at
Oxford Health NHS Foundation Trust
Non-Executive Director (NED) and Chair of Audit & Risk Committee
Oxford Health NHS Foundation Trust
Oxford Health NHS Foundation Trust is seeking to appoint an experienced and motivated Non-Executive Director (NED) who will act as Chair for our Audit & Risk Committee , taking up the substantive Audit Chair role in April 2026 when the current post-holder completes his term. This is an exceptional opportunity for a senior leader with significant financial expertise and experience gained in a large, complex organisation. We are looking for someone who can bring independence, professional rigour and strategic insight to our Board, and who shares our commitment to delivering outstanding care to our communities. This is a part-time role, approximately 3 days per month. As Chair of the Audit & Risk Committee, you will bring significant senior financial expertise and experience gained in a large, complex organisation, enabling you to provide effective leadership to the Committee and ensure high standards of governance, assurance and financial stewardship. You will offer independent challenge and informed scrutiny to the Board, promote transparency in decision-making, and support the development and delivery of high-quality care. Your strong understanding of audit, risk management and assurance processes will enable you to build constructive relationships with internal and external auditors, Board colleagues and wider system partners. You will be an innovative and forward-looking leader with the authority and interpersonal skills to Chair a key Board committee, contributing to the Board's collective responsibility for quality, performance and risk oversight. As a committed advocate for excellent patient care, you will champion the Trust's values, foster a culture of inclusion, learning and continuous improvement, and bring a genuine commitment to equality, diversity and inclusion across the organisation.
Dec 03, 2025
Full time
Oxford Health NHS Foundation Trust is seeking to appoint an experienced and motivated Non-Executive Director (NED) who will act as Chair for our Audit & Risk Committee , taking up the substantive Audit Chair role in April 2026 when the current post-holder completes his term. This is an exceptional opportunity for a senior leader with significant financial expertise and experience gained in a large, complex organisation. We are looking for someone who can bring independence, professional rigour and strategic insight to our Board, and who shares our commitment to delivering outstanding care to our communities. This is a part-time role, approximately 3 days per month. As Chair of the Audit & Risk Committee, you will bring significant senior financial expertise and experience gained in a large, complex organisation, enabling you to provide effective leadership to the Committee and ensure high standards of governance, assurance and financial stewardship. You will offer independent challenge and informed scrutiny to the Board, promote transparency in decision-making, and support the development and delivery of high-quality care. Your strong understanding of audit, risk management and assurance processes will enable you to build constructive relationships with internal and external auditors, Board colleagues and wider system partners. You will be an innovative and forward-looking leader with the authority and interpersonal skills to Chair a key Board committee, contributing to the Board's collective responsibility for quality, performance and risk oversight. As a committed advocate for excellent patient care, you will champion the Trust's values, foster a culture of inclusion, learning and continuous improvement, and bring a genuine commitment to equality, diversity and inclusion across the organisation.
Hays
Head of Audit
Hays
Head of Internal Audit London Banking Hybrid (1 day working from home) Your new company The bank is one of the world's oldest and largest state-owned commercial banks. It offers a wide range of financial services, including retail and corporate banking, wealth management, insurance, and investment banking. With a strong domestic presence and international branches in cities like London, New York, and Tokyo, the bank is recognised as a Global Systemically Important Bank. Your new role Working closely with Head Office and the General Manager, this role leads the development and execution of the internal audit strategy for the London Branch, ensuring alignment with the bank's risk appetite and strategic goals. Key responsibilities include managing audit processes, delivering the annual audit plan, conducting reviews, and producing reports with stakeholder input. The role provides independent assurance across financial reporting, compliance, operations, and IT, while maintaining strong relationships with regulators, auditors, and assurance teams. It also involves coordinating with second-line functions to address key and emerging risks, acting as the primary audit contact, supporting special investigations, and participating in key committees as a guest. What you'll need to succeed FCA/PRA approved (SMF5) with over 10 years' experience in financial services, including 5+ years as Head of Internal Audit in wholesale international banking. Strong knowledge of PRA/FCA regulations, risk frameworks, governance, and audit methodologies. Proven leadership in managing small teams and senior stakeholders. Skilled in risk-based auditing, reporting, and regulatory engagement. Commercially aware, adaptable, and experienced in IT risk, cross-border banking, and wholesale products. What you'll get in return Lucrative base salary, bonus, and a comprehensive benefits package. Please note: this role requires four days per week in the office. Opportunity to co-source available. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Sep 25, 2025
Full time
Head of Internal Audit London Banking Hybrid (1 day working from home) Your new company The bank is one of the world's oldest and largest state-owned commercial banks. It offers a wide range of financial services, including retail and corporate banking, wealth management, insurance, and investment banking. With a strong domestic presence and international branches in cities like London, New York, and Tokyo, the bank is recognised as a Global Systemically Important Bank. Your new role Working closely with Head Office and the General Manager, this role leads the development and execution of the internal audit strategy for the London Branch, ensuring alignment with the bank's risk appetite and strategic goals. Key responsibilities include managing audit processes, delivering the annual audit plan, conducting reviews, and producing reports with stakeholder input. The role provides independent assurance across financial reporting, compliance, operations, and IT, while maintaining strong relationships with regulators, auditors, and assurance teams. It also involves coordinating with second-line functions to address key and emerging risks, acting as the primary audit contact, supporting special investigations, and participating in key committees as a guest. What you'll need to succeed FCA/PRA approved (SMF5) with over 10 years' experience in financial services, including 5+ years as Head of Internal Audit in wholesale international banking. Strong knowledge of PRA/FCA regulations, risk frameworks, governance, and audit methodologies. Proven leadership in managing small teams and senior stakeholders. Skilled in risk-based auditing, reporting, and regulatory engagement. Commercially aware, adaptable, and experienced in IT risk, cross-border banking, and wholesale products. What you'll get in return Lucrative base salary, bonus, and a comprehensive benefits package. Please note: this role requires four days per week in the office. Opportunity to co-source available. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Hays
Internal Auditor - Industry
Hays
Group Internal Auditor - £42000 - £50000 per annum - Belfast Your new companyThis well-established organisation is recognised for its commitment to excellence, innovation, and continuous improvement across a diverse portfolio of operations. With a strong focus on governance and strategic growth, they offer a dynamic and collaborative environment where your expertise will make a tangible impact. Your new roleAs Group Internal Auditor, you'll play a pivotal role in evaluating and enhancing internal controls, risk management, and governance processes across multiple business divisions. Reporting to the Group Director, you'll deliver independent assurance and actionable insights that support financial control, strategic decision-making, and operational excellence. Key responsibilities include planning and executing risk-based audits, preparing insightful reports, tracking audit issues, and contributing to the development of internal audit methodologies and tools. What you'll need to succeedTo thrive in this role, you'll need: A relevant professional qualification (e.g., ACA, ACCA, CIA, IIA) At least 3 years' experience in internal audit Strong understanding of internal control frameworks and risk management principles Excellent analytical, problem-solving, and communication skills High ethical standards and professional integrity. What you'll get in returnYou'll receive a competitive salary based on experience, along with the opportunity to work in a forward-thinking organisation that values professional development and continuous improvement. This is a permanent, full-time role based in Greater Belfast, offering exposure to senior stakeholders and a chance to shape the internal audit function. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Sep 25, 2025
Full time
Group Internal Auditor - £42000 - £50000 per annum - Belfast Your new companyThis well-established organisation is recognised for its commitment to excellence, innovation, and continuous improvement across a diverse portfolio of operations. With a strong focus on governance and strategic growth, they offer a dynamic and collaborative environment where your expertise will make a tangible impact. Your new roleAs Group Internal Auditor, you'll play a pivotal role in evaluating and enhancing internal controls, risk management, and governance processes across multiple business divisions. Reporting to the Group Director, you'll deliver independent assurance and actionable insights that support financial control, strategic decision-making, and operational excellence. Key responsibilities include planning and executing risk-based audits, preparing insightful reports, tracking audit issues, and contributing to the development of internal audit methodologies and tools. What you'll need to succeedTo thrive in this role, you'll need: A relevant professional qualification (e.g., ACA, ACCA, CIA, IIA) At least 3 years' experience in internal audit Strong understanding of internal control frameworks and risk management principles Excellent analytical, problem-solving, and communication skills High ethical standards and professional integrity. What you'll get in returnYou'll receive a competitive salary based on experience, along with the opportunity to work in a forward-thinking organisation that values professional development and continuous improvement. This is a permanent, full-time role based in Greater Belfast, offering exposure to senior stakeholders and a chance to shape the internal audit function. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Hays
Senior Internal Auditor - Risk Management &Assurance
Hays Manchester, Lancashire
Senior Internal Auditor (Risk Management) - Housing Association - Salary £54.5k - Based Manchester (Hybrid) Your new company Large, well-established charitable association providing affordable homes and care across England. Your new role Are you an experienced audit and assurance professional ready to make a real impact? Our client is looking to recruit a proactive and skilled individual with experience in Internal Audit, ideally from the Public Sector or Practice, who has worked with Not-For-Profit and / or Public sector clients and who are looking to make their first move into industry. You will provide critical assurance to senior leadership and drive improvements across the organisation. Please note, this role can be based in Manchester or London on a hybrid working arrangement. What you'll need to succeed - Must be a fully qualified Accountant (Newly qualified ACA / ACCA preferred) or IIA qualified with relevant experience in a similar Risk Assurance role.- End-to-end Internal Audit experience is essential.- Must have experience of controls testing / corporate risk plan / standard annual plan / work programmes and ability to work autonomously.- Excellent writing skills and confident communicating at Executive level will be essential in this role. What you'll get in return You'll play a pivotal role in safeguarding the organisation, working closely with senior leaders and contributing to a culture of transparency and accountability. Hybrid working within a collaborative team environment and earning a competitive salary of £54.5k plus fantastic benefits. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Sep 24, 2025
Full time
Senior Internal Auditor (Risk Management) - Housing Association - Salary £54.5k - Based Manchester (Hybrid) Your new company Large, well-established charitable association providing affordable homes and care across England. Your new role Are you an experienced audit and assurance professional ready to make a real impact? Our client is looking to recruit a proactive and skilled individual with experience in Internal Audit, ideally from the Public Sector or Practice, who has worked with Not-For-Profit and / or Public sector clients and who are looking to make their first move into industry. You will provide critical assurance to senior leadership and drive improvements across the organisation. Please note, this role can be based in Manchester or London on a hybrid working arrangement. What you'll need to succeed - Must be a fully qualified Accountant (Newly qualified ACA / ACCA preferred) or IIA qualified with relevant experience in a similar Risk Assurance role.- End-to-end Internal Audit experience is essential.- Must have experience of controls testing / corporate risk plan / standard annual plan / work programmes and ability to work autonomously.- Excellent writing skills and confident communicating at Executive level will be essential in this role. What you'll get in return You'll play a pivotal role in safeguarding the organisation, working closely with senior leaders and contributing to a culture of transparency and accountability. Hybrid working within a collaborative team environment and earning a competitive salary of £54.5k plus fantastic benefits. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
UK Power Networks (Operations) Ltd
Senior Cyber Security Risk Specialist
UK Power Networks (Operations) Ltd
Are you ready to make a meaningful impact in the world of cyber security? At UK Power Networks, we're seeking a dedicated Senior Cyber Security Risk Specialist to join our Information Systems directorate in either our London or Crawley office. With a competitive salary of up to 75,000.00 plus a 7.5% bonus. Step into a pivotal role where your skills and insights will help shape the security posture of a leading energy distribution company. You'll report directly to the Cyber Security Governance, Risk & Compliance Manager and play a vital part in safeguarding essential business operations from evolving cyber threats. The role is dynamic and collaborative, involving close teamwork with a group of 8-10 GRC professionals and expert partners. You'll mentor less experienced analysts, offer guidance and training, and occasionally deputise for the GRC Manager, representing UK Power Networks at industry forums and regulatory working groups. Communication is at the heart of this position; you'll interact regularly with senior management across IT, IS, and the broader business, as well as with auditors and third-party partners, translating technical risks into actionable recommendations. Your main accountabilities will revolve around conducting cyber security risk assessments using the UK Power Networks framework, identifying, tracking, and remediating control environment risks, and ensuring third-party risks are also addressed. You'll produce management information and regulatory submissions, maintain compliance with major standards like ISO 27001/27002, and provide assurance for policy compliance. Establishing robust GRC policies and procedures, developing the IT controls framework, and supporting business continuity and disaster recovery planning will all fall under your remit. You'll operate and improve our information security management system, ensure ongoing compliance with legal and regulatory requirements such as Cyber Essentials, NIS Regulations, and the Smart Energy Code, and support technical implementation of GRC tools. Imagine being part of a team that is integral to delivering seamless technology solutions and continuous improvement throughout the organisation. The Information Systems Department underpins our commitment to operational excellence, customer service, and cyber resilience. In this role, you'll assess IT and cyber risks, drive improvements in our cyber maturity, collaborate with a variety of internal and external partners, and enable UK Power Networks to maintain its license to operate by demonstrating a strong and sustainable security posture. We're looking for someone with practical experience in GRC, audit, or cyber security, and with relevant training in cyber risk assessment. You should have a deep knowledge of at least three specialist areas such as industry standards, operational controls, risk management, business continuity, or supply chain security. Professional certifications like CISSP, CompTIA, CISA, CISM, CRISC, or an academic background in information security will be highly valued, along with hands-on experience in compliance frameworks, IT/OT risk assessments, and audit engagements. Familiarity with regulated environments, especially within the energy sector, will be advantageous. Beyond a competitive salary and bonus, we offer 25 days of annual leave plus bank holidays, reservist leave, a generous pension plan, tenancy loan deposit and season ticket schemes, tax-efficient benefits, health support, retail discounts, and an employee assistance programme. We are committed to supporting your health, safety, and wellbeing, and are proud to be an equal opportunity employer who values diversity and inclusion at every level. If you are motivated to support a critical infrastructure business, thrive in a collaborative environment, and are passionate about advancing cyber security, we invite you to apply and become a key player in the future of UK Power Networks. Take the next step towards an exciting and rewarding career-your expertise could make all the difference. Click apply to view the full job description on our careers page with a closing date of 28/09/2025
Sep 23, 2025
Full time
Are you ready to make a meaningful impact in the world of cyber security? At UK Power Networks, we're seeking a dedicated Senior Cyber Security Risk Specialist to join our Information Systems directorate in either our London or Crawley office. With a competitive salary of up to 75,000.00 plus a 7.5% bonus. Step into a pivotal role where your skills and insights will help shape the security posture of a leading energy distribution company. You'll report directly to the Cyber Security Governance, Risk & Compliance Manager and play a vital part in safeguarding essential business operations from evolving cyber threats. The role is dynamic and collaborative, involving close teamwork with a group of 8-10 GRC professionals and expert partners. You'll mentor less experienced analysts, offer guidance and training, and occasionally deputise for the GRC Manager, representing UK Power Networks at industry forums and regulatory working groups. Communication is at the heart of this position; you'll interact regularly with senior management across IT, IS, and the broader business, as well as with auditors and third-party partners, translating technical risks into actionable recommendations. Your main accountabilities will revolve around conducting cyber security risk assessments using the UK Power Networks framework, identifying, tracking, and remediating control environment risks, and ensuring third-party risks are also addressed. You'll produce management information and regulatory submissions, maintain compliance with major standards like ISO 27001/27002, and provide assurance for policy compliance. Establishing robust GRC policies and procedures, developing the IT controls framework, and supporting business continuity and disaster recovery planning will all fall under your remit. You'll operate and improve our information security management system, ensure ongoing compliance with legal and regulatory requirements such as Cyber Essentials, NIS Regulations, and the Smart Energy Code, and support technical implementation of GRC tools. Imagine being part of a team that is integral to delivering seamless technology solutions and continuous improvement throughout the organisation. The Information Systems Department underpins our commitment to operational excellence, customer service, and cyber resilience. In this role, you'll assess IT and cyber risks, drive improvements in our cyber maturity, collaborate with a variety of internal and external partners, and enable UK Power Networks to maintain its license to operate by demonstrating a strong and sustainable security posture. We're looking for someone with practical experience in GRC, audit, or cyber security, and with relevant training in cyber risk assessment. You should have a deep knowledge of at least three specialist areas such as industry standards, operational controls, risk management, business continuity, or supply chain security. Professional certifications like CISSP, CompTIA, CISA, CISM, CRISC, or an academic background in information security will be highly valued, along with hands-on experience in compliance frameworks, IT/OT risk assessments, and audit engagements. Familiarity with regulated environments, especially within the energy sector, will be advantageous. Beyond a competitive salary and bonus, we offer 25 days of annual leave plus bank holidays, reservist leave, a generous pension plan, tenancy loan deposit and season ticket schemes, tax-efficient benefits, health support, retail discounts, and an employee assistance programme. We are committed to supporting your health, safety, and wellbeing, and are proud to be an equal opportunity employer who values diversity and inclusion at every level. If you are motivated to support a critical infrastructure business, thrive in a collaborative environment, and are passionate about advancing cyber security, we invite you to apply and become a key player in the future of UK Power Networks. Take the next step towards an exciting and rewarding career-your expertise could make all the difference. Click apply to view the full job description on our careers page with a closing date of 28/09/2025

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