Internal Audit Jobs in Carlisle
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Search results - Internal Audit Jobs in Carlisle
PPHE Hotel GroupEngland
Job Description
Join Our Team as an Internal Audit Manager
We are looking for a motivated Internal Audit Manager to work alongside our Head of Internal Audit & Risk. In this critical role, you will drive our internal assurance strategy, ensuring...
Taylor James ResourcingEnglandriskjobsite.co.uk
Date: 27 Nov 2025Sector: FINANCE / ACCOUNTINGType: PermanentLocation: LondonSalary: £33,000 - 35,000 per annumEmail: Reference ID: db281125 Our client is a Futures and Options Traders and Brokers. Working in an Internal Audit department of a metal...
SagaCarlisle
and varied role, you will act as named Company Secretary for the Insurance and Saga Money business units, and act as secretary to the plc Audit and Risk Committee, ensuring that all matters relating to internal controls and risk throughout the Group...
Carlislecv-library.co.uk
reconciliations.
• Maintain accurate financial records, ledgers, and journals within the accounting system.
• Support internal and external audit activity by providing accurate documentation and information.
• Work closely with budget...
National Physical LaboratoryCarlislejoblookup.com
and assessing information provided against public sector selection criteria.
• Provide clear advice and guidance to internal stakeholders on supplier assurance, risk, compliance, and due diligence requirements.
• Ensure assurance activity is undertaken in line...
Medicines Evaluation Unit Ltd, an IQVIA businessCarlisle
and the ability to balance teamwork with independent ownership of assigned work.
Key Responsibilities
• Develop and maintain WinForms and web-based applications and internal systems across the full stack
• Build and support APIs and related...
Carlislecv-library.co.uk
for someone with strong auditing and quality assurance experience to play a key role in maintaining standards and driving continuous improvement.
Key Responsibilities
Support and maintain the Quality Management System in line with ISO 9001
Conduct internal...
HaysCarlisle
requirements
Continually monitor performance against controls and continue improvements towards best practice
Ensure compliance with statutory reporting requirements, including periodical reviews of all issues with auditors (internal and external), and Sarbanes...
Carlislecv-library.co.uk
with ISO 9001 Quality Management Systems and nuclear quality requirements
Lead internal and external audits, supplier audits, and surveillance activities
Manage Non-Conformance Reports (NCRs), corrective actions, and continuous improvement processes
Review...
ADAPTABLE RECRUITMENT LTDCarlisle
and internal risk controls
• Maintain strong audit trails across all dealing activity
• Support internal and external audit requirements
Stakeholder Management
• Liaise with advisers, custodians, platforms, and internal teams
• Provide regular updates...
Kier GroupCarlislejoblookup.com
and leading internal quality audits with functions and suppliers, whilst facilitating external audits with assurance organisations
• Developing strong relationships with colleagues, clients, subcontractors and suppliers to foster a positive quality culture...
VeramedEngland
of these tasks may vary, based on current business needs.
Quality Assurance:
• Management of the Quality Management System.
• Contribute to the generation and management of the internal audit schedule.
• Independently conduct and report audits in accordance...
HaysCarlislejoblookup.com
including periodical reviews of all issues with auditors (internal and external), and Sarbanes Oxley reviews
Preparation and presentation of the rolling forecasts 3 times per year
Investigation and analysis of the financial variances against prior periods...
Accountable RecruitmentCarlisle
practice environment
• Strong technical knowledge of UK auditing and accounting standards
• Proven ability to manage multiple audits and deadlines simultaneously
• Confident communicator with strong client-facing skills
• Commercially minded...
BAE SystemsEngland
business maintains a robust and value-adding quality management system. You will lead the internal audit programme, act as the focal point for EN/IA 9100 external certification, and drive continuous improvement through effective corrective action management...
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