664 Audit jobs in the United Kingdom

About Us
Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Group revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more about Convatec, please visit Convatec, we're transforming our business for the better. Better products. Better ways of working. And better ways of delivering for our customers and each other. We're aiming for nothing short of excellence. Join us on our journey to #ForeverCaring as an External Audit Process Manager, and you'll do the same.
**About the role:**
This position is responsible for establishing and maintaining an overall compliance framework for ConvaTec's, assuring constant compliance and audit readiness across the entire business. The scope is focused on External Audit Process compliance and is assured via the execution of a Corporate External Audit Program that this position leads.
**Your key duties and responsibilities:**
Corporate Process:
+ Shape the External Audit Process in the organization that enable the harmonization of the process execution.
+ Collaborate across the organization to standardize and leverage practices and metrics across the organization.
+ Provides leadership, oversight, and strategic guidance for companywide issues related to Quality compliance.
+ Liaise with Quality Leaders on assessing gaps and defining actions plans related to External Audit Non-Conformances, reviewing and supporting responses to Notified Body/Health Authorities as applicable.
External Audit Process:
+ Corporate process owner for external audit process execution, from readiness, to execution, response and tracking of commitments.
+ Owns corporate audit program (Procedure for inspection readiness and unannounced audit, System, Lead Site External Audit Scheduling with Health Authorities/Notified Body and Customers, Support responses, Maintain site profiles in e-system).
+ Supports External Audit Readiness as required.
+ Analyse External Audit data for systemic trends and proposal of Continuous Improvements projects/CAPAs.
+ Maintain a site compliance profile.
+ Gather and analyse data as an input to the Management Reviews and/or CAPA Review Board.
+ Support Internal Audits execution as required.
Compliance and Education Program:
+ Develop and maintain training material to execute the External Audit Program.
+ Provides training/education for External Audit programs on regulations/ standards.
+ Keep abreast of all current regulatory and statutory expectations.
+ Support QMS regulation Changes/Gap assessment and implementation of new regulations/ standards.
Inspection readiness:
+ Enable successful product realization and compliance through readiness compliance activities, assessments, and other consultation.
+ Point Of Contact and provide leadership / oversight of inspection readiness, audit management, and responses for external inspection.
+ Ensure sites are in permanent state of inspection readiness using readiness tools.
+ Maintain external audit schedule and report on outcomes/results.
+ Support coordination of responses to Notified Bodies to ensure SME and Management engagement and buy-in.
Health Authority:
+ Provide independent review and classification of Regulatory Health Authority inspections and observations for all business units.
+ Support and review responses from the site to ensure robust investigation and action plans.
+ Support External Audits as required.
Other responsibilities:
+ Support additional projects as required such as Integration/Divestiture of sites
**Skills & Experience:**
+ Internal Lead Auditor Certification and experience in executing audits.
+ Excellent written and verbal communication skills, with an open, collaborative, interactive leadership style.
+ Ability to build and nurture strong and positive relationships with other leaders to partner effectively.
+ Balanced technical understanding of products and processes combined with business and compliance acumen.
**Qualifications/Education:**
+ Minimum of B.S., or equivalent, in a scientific/technical discipline is required.
+ Seven to Ten (7-10) years in the medical device and/or pharmaceutical industry.
+ Two to Four (2-4) years' experience in a QA/QC role.
+ Practical experience and global mastery in global quality standards and regulations governing medical products.
**Travel Requirements:**
+ The position may involve occasional travel up to 25%, both domestically and overseas. Most trips will include overnight travel.
**Working Conditions:**
+ This role may be based in the UK with a remote working structure.
+ May need to support global discussions in different time zones.
Our ambitions will bring the very best out in you. You'll be pushed to aim higher and really own your work. You'll be encouraged and supported to make things happen, too. It can be challenging. But, as the progress you make will help improve the lives of millions, it'll be worth it.
This is stepping up to a challenge.
This is work that'll **move** you.
#LI-CC1
#LI-Remote
**Beware of scams online or from individuals claiming to represent Convatec**
A formal recruitment process is required for all our opportunities prior to any offer of employment. This will include an interview confirmed by an official Convatec email address.
If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever. If you're unsure, please contact us at .
**Equal opportunities**
Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
**Notice to Agency and Search Firm Representatives**
Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
**Already a Convatec employee?**
**If you are an active employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you!**

Internal Audit Manager

A Local Authority in North London are looking to appoint a Internal Audit Manager on an Interim basis. Spencer Clarke Group are working with the client to find the successful candidate.

About the role:

Reporting to the Head of Internal Audit - you'll take operational responsibility for managing and motivating a skilled team of internal auditors.

This is a varied and influential role, working with stakeholders across all Council departments, schools, partner organisations, and local authority trading companies.

What's on offer:

• Rates: 335.94 - 425 per day, inside IR35.

*Negotiable based on experience

*Please submit your CV with the rate you require

• Hybrid working / 2 Days in Office per week
• Contract type: Contract (35 hrs a week)
• Contract Length 6-9 Months
• Hours: 09:00 -17:30

Based in the North London (Hybrid)

Responsibilities:

Lead, manage and motivate the team to deliver high performance.

Ensure that corporate/departmental people practices are understood and implemented within your service.

Effectively manage budgets and projects within your service ensuring effective cost management and prioritisation.

About you:
You will have the following experience:

CCAB Accountant and/or CMIIA and/or CIA / QIAL.

Extensive experience in planning, executing, and leading complex internal audit reviews.

Experience of leading and managing teams.

How to apply

• Once your CV is received, if you are successful, you will be contacted.
• Due to the extremely high number of applications, it may not be possible to contact every applicant. As such, if you are not contacted, please assume you have not been successful on this occasion.

About Spencer Clarke Group

Here at Spencer Clarke Group, we pride ourselves on connecting you with the best career opportunities; our experienced Consultants have extensive market knowledge and will also provide expert career advice along the way.

When you join us, you will receive:

• Access to a wide range of temporary and permanent opportunities
• Free DBS checks
• Post Placement Aftercare
• Loyalty reward scheme and regular competitions for our agency professionals

INDSCGBR

We offer a market leading referral scheme of up to 300 so if you know of someone who may also be looking for an exciting career opportunity, ask them to email their CV to Brad on remembering to include your details as well.

*T's & C's apply.

Internal Audit Manager - Logistics - London - Up to £75,000 Your new company A leading international group with a strong reputation for operational excellence and innovation. With a diverse portfolio and global presence, they are committed to maintaining the highest standards of governance and internal control. Your new role As Internal Audit Manager, you will play a key role in delivering the annual risk-based audit plan. You’ll lead audits across multiple business units, identifying key risks and providing practical recommendations to senior stakeholders. This is a high-visibility role with significant exposure across the Group, offering excellent career development opportunities. Lead and deliver audits independently or as part of a team, from planning through to reporting. Identify control weaknesses and propose tailored, risk-sensitive solutions. Enhance audit methodology and ensure alignment with best practices. Produce high-quality reports for senior management and stakeholders. Support wider internal audit activities including reporting and presentations. Build strong relationships across Group, Sector, and management teams. Provide ad-hoc support on financial control and governance matters. What you'll need to succeed Chartered Accountant or Chartered Internal Auditor qualification. Minimum 4 years’ experience in internal audit, ideally within a complex, multi-site organisation. Strong analytical and problem-solving skills; Power BI experience desirable. Excellent communication skills with the ability to influence and engage stakeholders. 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.

Internal Audit Senior - Belfast Your new company Internal Audit Senior We are looking for a qualified and experienced internal audit senior to join our team of professionals. You will be responsible for planning and conducting internal audits for our clients across various industries and sectors. You will also provide assurance and advisory services to help them improve their governance, risk management, and internal control processes. Your new role Responsibilities: Lead and execute internal audit engagements in accordance with the International Standards for the Professional Practice of Internal Auditing and the firm’s methodology. Develop audit programs, test plans, and working papers to document audit procedures and findings. Evaluate the design and effectiveness of internal controls, identify gaps and risks, and provide recommendations for improvement. Communicate audit results and recommendations to clients’ management and audit committees in clear and concise reports. Follow up on the implementation of agreed action plans and monitor the resolution of audit issues. Maintain a high level of professional scepticism and quality standards throughout the audit process. Supervise, coach, and mentor junior auditors and provide feedback on their performance. Build and maintain strong relationships with clients and stakeholders. Contribute to the development and improvement of the firm’s internal audit methodology, tools, and practices. What you'll need to succeed Requirements: A bachelor’s degree in accounting, finance, or a related field. A professional certification such as CIA, CPA, ACCA, or CISA. A minimum of 3 years of experience in internal auditing, preferably within an accountancy practice or a Big 4 firm. Strong knowledge of internal auditing standards, frameworks, and best practices. Proficient in using auditing software, such as IDEA, ACL, or TeamMate. Excellent analytical, problem-solving, and communication skills. The ability to work independently and as part of a team in a fast-paced environment. Willingness to travel to client sites as required. What you'll get in return Hybrid working Flexible working Pension Competitive salary & bonus 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.

Job title: Internal Audit Senior | Job location: Glasgow Your new company This is a fantastic opportunity to join a dynamic and growing professional services firm that is committed to delivering excellence for its clients and creating meaningful career opportunities for its people. With a strong focus on innovation, collaboration, and sustainability, the firm is expanding its Internal Audit team and is seeking a Part-Qualified Senior to join its Glasgow office. You’ll be part of a supportive environment where your development is prioritised, and your contributions are valued. Your new role As an Internal Audit Part-Qualified Senior, you’ll play a key role in delivering high-quality audit engagements across a diverse client base, including public sector organisations, charities, housing providers, and educational institutions. You’ll take ownership of planning and executing audits, providing insightful recommendations to strengthen governance and controls. You’ll also support and mentor junior colleagues, contributing to their growth and helping to build a strong, collaborative team. With varied assignments and occasional travel across the UK, this role offers the chance to make a real impact while developing your skills in a fast-paced, client-focused environment. What you'll need to succeed You’ll bring at least 18 months of internal audit experience and be working towards a professional qualification such as CIIA. A degree in a relevant discipline or equivalent experience is essential, along with the confidence to lead audits and engage with clients at all levels. You’ll be a clear communicator, a proactive problem-solver, and someone who thrives in a team setting. Strong organisational skills, attention to detail, and a commitment to delivering high-quality work will be key to your success. What you'll get in return You’ll be joining a firm that genuinely cares about your wellbeing and career progression. With flexible working options, a hybrid working policy, and a comprehensive benefits package—including 32 days’ annual leave, paid professional memberships, and special occasion leave—you’ll be supported both professionally and personally. You’ll have access to mentoring, training, and a clear development pathway, with opportunities to grow within a firm that values initiative and celebrates achievement. What you need to do now If you’re ready to take the next step in your internal audit career and want to be part of a team that’s making a difference across sectors, we’d love to hear from you. Apply now to start your journey with a firm that’s as invested in your future as you are.

Internal Audit Manager - Conglomerate - £70,000 - £80,000 - London Your new company The Conglomerate operates across a wide range of sectors including lifestyle brands and financial services, although the main part of their business is in the Real Estate and Automotive sectors. They are looking to increase their presence in the UK and, as a result of this, grow a small internal audit function consisting of an Internal Auditor and an Internal Audit Manager. Your new role As the Internal Audit Manager, you will get the chance to shape and build the internal Audit function for the UK, reporting directly to the Audit Committee and Chief Internal Audit officer. You will have the ability to run Commercial, Operational and Financial Audits. You will be tasked with accurately reporting on control gaps and implementing remediation controls. What you'll need to succeed An accounting qualification such as ACA, ACCA, ICAEW or equivalent qualification. A minimum of 5 years in an internal audit role. Experience in a relevant industry is desired but not required. Experience presenting to Audit Committees. 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 on your career.

**About the role**
As Internal Audit Manager, you'll report to the Internal Audit Directorand play a pivotal role in reviewing financial, operational, and technology processes across our global business. You'll gain exposure to a fast-evolving international ed-tech landscape, develop your skills, and make a tangible impact on our internal controls and risk management.
**Location:** This is a hybrid role and candidates will be expected to work from home and either our London or Belfast offices. The role also involves up to 10% international travel (approximately 4 weeks per year).
**Key responsibilities**
+ Leading audit delivery - Responsible for all aspects of audit delivery to time and quality including risk-based audit scoping, designing the approach/work programme, planning and project managing audit delivery, conducting fieldwork and testing, proactive discussions with the business to validate audit observations, through to report issue and file closure.
+ Discuss audit observations with management and ensure appropriate actions are agreed to mitigate risks identified.
+ Prepare clear and concise reports, with commercially relevant recommendations to improve the internal control system and address weaknesses and process inefficiencies.
+ Complete ad-hoc projects and support investigations as required.
+ Stakeholder engagement - Build and sustain positive working relationships with colleagues in Internal Audit and stakeholders across the wider business.
+ Action follow-up and closure - Follow up on the effective implementation of agreed actions, liaising closely with actions owners and business management.
+ Personal and team development - Support and coach members of the team. Be aware of developments in audit techniques and adapt and champion these to support continuous improvement in the way we work.
**What we're looking for**
We're seeking a bright, self-motivated professional with a passion for making a difference and a commercial mindset. You'll bring:
**Essential**
+ Demonstrable post-qualified (ACA/ACCA/CIA/CPA) experience working in a top 10 audit accountancy firm or/and within internal audit for a medium to large organisation
+ Ability to grasp unfamiliar business areas/audit topics quickly and identify potential risks
+ Data driven and take an analytical approach to audit reviews
+ Ability to collaborate and communicate across geographical locations
**Desirable**
+ Experience with data analysis tools (e.g., IDEA, Tableau, Alteryx)
+ Experience in providing assurance over mergers and acquisitions and/or transformation and change
+ Knowledge of relevant regulatory compliance areas such as ESG, safeguarding, data privacy
**Your rewards and benefits**
We know you'll do great work, so we give a lot back with some of the best benefits in the business. We know one size doesn't fit all, so our workplace programs meet the different needs of our diverse teams, and their families, too. We offer:
+ A competitive salary
+ 25 days annual leave, which increases by 1 day each year up to 30 days (with the option to buy and sell up to 5 days per year on top of this)
+ A fantastic pension plan, where Pearson doubles what you contribute
+ Other benefits, including private dental care, private medical insurance, digital GP service, season ticket loan, eye tests, cycle to work scheme, volunteering days, employee wellbeing assistance, discounted retail and leisure products, services from leading companies and much more. See our options here: Pearson Jobs - Benefits
#LI-CM1
**Who we are:**
At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.
Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing
**Job:** Finance
**Job Family:** ENTERPRISE
**Organization:** Corporate Finance
**Schedule:** FULL_TIME
**Workplace Type:** Hybrid
**Req ID:** 21108

**About the role**
As Internal Audit Manager, you'll report to the Internal Audit Directorand play a pivotal role in reviewing financial, operational, and technology processes across our global business. You'll gain exposure to a fast-evolving international ed-tech landscape, develop your skills, and make a tangible impact on our internal controls and risk management.
**Location:** This is a hybrid role and candidates will be expected to work from home and either our London or Belfast offices. The role also involves up to 10% international travel (approximately 4 weeks per year).
**Key responsibilities**
+ Leading audit delivery - Responsible for all aspects of audit delivery to time and quality including risk-based audit scoping, designing the approach/work programme, planning and project managing audit delivery, conducting fieldwork and testing, proactive discussions with the business to validate audit observations, through to report issue and file closure.
+ Discuss audit observations with management and ensure appropriate actions are agreed to mitigate risks identified.
+ Prepare clear and concise reports, with commercially relevant recommendations to improve the internal control system and address weaknesses and process inefficiencies.
+ Complete ad-hoc projects and support investigations as required.
+ Stakeholder engagement - Build and sustain positive working relationships with colleagues in Internal Audit and stakeholders across the wider business.
+ Action follow-up and closure - Follow up on the effective implementation of agreed actions, liaising closely with actions owners and business management.
+ Personal and team development - Support and coach members of the team. Be aware of developments in audit techniques and adapt and champion these to support continuous improvement in the way we work.
**What we're looking for**
We're seeking a bright, self-motivated professional with a passion for making a difference and a commercial mindset. You'll bring:
**Essential**
+ Demonstrable post-qualified (ACA/ACCA/CIA/CPA) experience working in a top 10 audit accountancy firm or/and within internal audit for a medium to large organisation
+ Ability to grasp unfamiliar business areas/audit topics quickly and identify potential risks
+ Data driven and take an analytical approach to audit reviews
+ Ability to collaborate and communicate across geographical locations
**Desirable**
+ Experience with data analysis tools (e.g., IDEA, Tableau, Alteryx)
+ Experience in providing assurance over mergers and acquisitions and/or transformation and change
+ Knowledge of relevant regulatory compliance areas such as ESG, safeguarding, data privacy
**Your rewards and benefits**
We know you'll do great work, so we give a lot back with some of the best benefits in the business. We know one size doesn't fit all, so our workplace programs meet the different needs of our diverse teams, and their families, too. We offer:
+ A competitive salary
+ 25 days annual leave, which increases by 1 day each year up to 30 days (with the option to buy and sell up to 5 days per year on top of this)
+ A fantastic pension plan, where Pearson doubles what you contribute
+ Other benefits, including private dental care, private medical insurance, digital GP service, season ticket loan, eye tests, cycle to work scheme, volunteering days, employee wellbeing assistance, discounted retail and leisure products, services from leading companies and much more. See our options here: Pearson Jobs - Benefits
#LI-CM1
**Who we are:**
At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.
Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing
**Job:** Finance
**Job Family:** ENTERPRISE
**Organization:** Corporate Finance
**Schedule:** FULL_TIME
**Workplace Type:** Hybrid
**Req ID:** 21108

Our client, a reputable organisation within the financial sector, is actively seeking an experienced Internal Audit Manager to join their team on a fully remote basis. This pivotal role will involve planning, executing, and reporting on internal audit engagements across the organisation, with a focus on assessing financial and operational controls, risk management, and governance processes. You will be responsible for leading audit projects, managing a team of auditors, and providing assurance to the audit committee and senior management. The ideal candidate will have a strong understanding of internal audit methodologies, risk assessment frameworks, and regulatory compliance requirements.

Your responsibilities will include developing the annual internal audit plan, performing risk assessments to identify key areas of focus, and designing audit programs. You will conduct fieldwork, evaluate the design and effectiveness of internal controls, and identify areas for improvement. Preparing clear, concise, and actionable audit reports, documenting findings, and recommending practical solutions will be crucial. You will follow up on the implementation of audit recommendations and liaise with management to ensure issues are addressed promptly. A significant part of this role involves mentoring and developing the internal audit team, fostering their professional growth and ensuring high-quality audit delivery. Strong project management skills, excellent communication, and interpersonal abilities are essential for building relationships with stakeholders at all levels. Experience with data analytics tools for audit purposes is highly desirable. This is an excellent opportunity for a seasoned audit professional to lead significant audit initiatives within a fully remote capacity, contributing to the overall strength and integrity of the organisation.