36 Internal Auditing jobs in the United Kingdom

Our client, a respected entity in the oil and gas sector, is actively seeking a Senior Process Safety Engineer to enhance its safety protocols. This is a fully remote position, allowing you to operate from any UK-based location. You will play a critical role in ensuring the highest standards of process safety across all operations, focusing on risk assessment, hazard identification, and the development of robust safety management systems. Your expertise will be crucial in preventing incidents and safeguarding personnel, assets, and the environment. Key responsibilities include conducting Hazard and Operability (HAZOP) studies, Layers of Protection Analysis (LOPA), and Quantitative Risk Assessments (QRA). You will develop and implement safety procedures, provide expert advice on safety-critical elements, and contribute to incident investigations. The ideal candidate will possess a deep understanding of process safety principles, relevant legislation, and industry best practices (e.g., COMAH, Seveso Directive). Proficiency in process safety software and tools is required. Excellent analytical and problem-solving skills, combined with strong communication and leadership capabilities, are essential for collaborating effectively with remote teams and stakeholders. You will need to be adept at presenting complex technical information clearly and concisely. A degree in Chemical Engineering, Process Engineering, or a related discipline, along with significant experience in process safety engineering within the oil and gas industry, is mandatory. This is an exceptional opportunity to drive safety excellence from a remote setting, ensuring operational integrity and contributing to a culture of safety in a vital industry. Your work will directly impact risk reduction and operational resilience.

Our client, a reputable insurance provider, is seeking an experienced Senior Insurance Underwriter to join their remote operations team. This critical role involves the comprehensive assessment and pricing of complex insurance risks across various commercial lines. As a remote specialist, you will leverage your expertise to evaluate policy applications, analyse data, and determine appropriate coverage terms and premiums, all while working from a location of your choice within the UK. Strong analytical abilities, a keen understanding of actuarial principles, and excellent decision-making skills are essential. You will play a vital part in maintaining the company's profitable growth and upholding its reputation for sound underwriting practices.

Responsibilities:

• Analyse and evaluate complex insurance applications, including commercial property, casualty, and specialty lines.
• Assess risks associated with potential policyholders using data analysis, market research, and actuarial tools.
• Determine appropriate coverage limits, terms, conditions, and pricing to ensure profitability and competitiveness.
• Develop and maintain strong relationships with brokers and agents, providing expert underwriting guidance.
• Review and interpret financial statements, loss runs, and other relevant documentation.
• Collaborate with claims, legal, and actuarial departments to ensure consistent risk management strategies.
• Stay informed about industry trends, regulatory changes, and emerging risks.
• Contribute to the development and refinement of underwriting guidelines and policies.
• Mentor and guide junior underwriters, sharing knowledge and best practices.
• Authorise or decline risks based on underwriting authority and company guidelines.

Qualifications:

• Extensive experience (minimum 5-7 years) in insurance underwriting, with a specialization in commercial lines.
• Proven track record of successfully underwriting complex risks and achieving profitable results.
• Strong understanding of insurance principles, actuarial concepts, and risk management techniques.
• Proficiency in underwriting software and data analysis tools.
• Excellent analytical, decision-making, and problem-solving skills.
• Exceptional communication and negotiation abilities.
• Ability to work independently and manage a substantial workload in a remote setting.
• Relevant professional qualifications (e.g., ACII, FCII) are highly desirable.
• Experience with various insurance software systems.
• A proactive approach to continuous learning and professional development.

This is an excellent opportunity for a seasoned underwriter to advance their career in a flexible, remote capacity. Join a supportive team and make a significant contribution to the success of our client. The role is advertised as being based in **Sheffield, South Yorkshire, UK**, but is a fully remote position.

Our client, a leading chartered accountancy firm, is seeking an experienced and highly qualified Chartered Accountant to join their prestigious audit department in Derby, Derbyshire, UK . This is a critical role responsible for conducting comprehensive financial audits for a diverse portfolio of clients across various industries. You will lead audit engagements, ensuring compliance with all relevant accounting standards and regulations, including UK GAAP and IFRS. The successful candidate will be responsible for planning, executing, and completing audits, including the supervision and development of junior audit staff. Key duties include assessing internal control systems, identifying financial risks and control weaknesses, and providing constructive recommendations for improvement. You will play a vital role in building and maintaining strong client relationships, acting as a key point of contact throughout the audit process. This position demands a meticulous attention to detail, strong analytical skills, and the ability to interpret complex financial data. The ideal candidate will be a fully qualified Chartered Accountant (ACA, ACCA, or equivalent) with significant post-qualification experience in auditing. You should possess excellent leadership qualities, the ability to manage multiple assignments simultaneously, and a proactive approach to problem-solving. This role offers significant opportunities for professional growth and career advancement within a supportive and challenging environment. We are committed to fostering a culture of excellence and integrity, and we are looking for individuals who share these values. This role is office-based to facilitate close collaboration with the team and clients, ensuring the highest quality of service.
Key Responsibilities:

• Lead and manage financial audit engagements from planning to completion.
• Supervise, train, and mentor junior audit staff.
• Assess client internal control systems and identify areas for improvement.
• Ensure all audits are conducted in compliance with relevant standards and regulations.
• Prepare detailed audit reports and management letters.
• Develop and maintain strong professional relationships with clients.
• Communicate audit findings and recommendations effectively to stakeholders.
• Stay updated on changes in accounting standards and auditing practices.

Required Qualifications:

• Fully qualified Chartered Accountant (ACA, ACCA, CA, or equivalent).
• Significant post-qualification experience in a similar audit role.
• Proficiency in UK GAAP and IFRS.
• Strong understanding of audit methodologies and risk assessment.
• Excellent analytical, problem-solving, and decision-making skills.
• Effective leadership and team management capabilities.
• Superior written and verbal communication skills.

Our client, a leading financial services firm, is seeking a qualified Chartered Accountant to join their prestigious audit team in **Cardiff, Wales, UK**. This is an excellent opportunity for a detail-oriented and analytical professional to contribute to high-profile audit engagements. You will be responsible for planning, executing, and finalizing complex financial audits for a diverse portfolio of clients across various industries. This includes performing risk assessments, developing audit strategies, and ensuring compliance with regulatory standards and accounting principles. The role demands a thorough understanding of financial statements, internal controls, and audit methodologies. You will lead audit engagements, supervise and mentor junior staff, and effectively communicate audit findings and recommendations to senior management and clients. Strong report writing skills and the ability to present complex financial information clearly and concisely are crucial. The ideal candidate will be a fully qualified Chartered Accountant with extensive experience in financial auditing, possessing a keen eye for detail and a commitment to upholding the highest professional standards. Proficiency in audit software and data analytics tools is highly desirable. This position requires a proactive individual who can manage multiple deadlines, work effectively under pressure, and build strong relationships with clients. Based in our **Cardiff, Wales, UK** office, this role offers significant opportunities for professional growth and career advancement within a supportive and challenging environment.

A leading firm of Chartered Accountants based in **Portsmouth, Hampshire, UK**, is seeking a diligent and meticulous Chartered Accountant to join their growing Financial Audit team. This role is primarily office-based, offering a stable and collaborative working environment within a reputable organisation. You will be responsible for planning, executing, and completing financial audits for a diverse portfolio of clients across various industries. Your expertise will ensure that financial statements are accurate, comply with relevant accounting standards, and that internal controls are effective.

As a Chartered Accountant, you will play a crucial role in providing assurance to stakeholders by examining financial records, identifying potential risks and control weaknesses, and offering valuable recommendations for improvement. You will liaise directly with clients, understanding their business operations and financial processes, and guiding them through the audit process. This position requires a strong technical understanding of auditing standards, accounting principles, and regulatory requirements. You will also be involved in team leadership, supervising junior staff, and contributing to the overall development of the audit department.

Key Responsibilities:

• Plan and manage financial audits for a portfolio of clients, from planning stages to final report issuance.
• Execute audit procedures, including risk assessment, internal control testing, and substantive testing of financial statements.
• Identify and analyse financial reporting issues, accounting irregularities, and control deficiencies.
• Prepare clear, concise, and accurate audit reports with actionable recommendations.
• Communicate effectively with clients, including presenting audit findings and discussing proposed solutions.
• Ensure compliance with auditing standards (e.g., ISA UK), accounting standards (e.g., UK GAAP, IFRS), and relevant regulations.
• Supervise, train, and mentor junior audit staff, reviewing their work for accuracy and completeness.
• Build and maintain strong client relationships, acting as a trusted advisor.
• Stay up-to-date with changes in accounting and auditing standards and industry best practices.
• Contribute to the firm's continuous improvement initiatives and business development efforts.

Required Qualifications:

• Fully qualified Chartered Accountant (ACA, ACCA, or equivalent).
• Proven experience in financial auditing, ideally gained within an accounting practice.
• Solid understanding of auditing standards, accounting principles, and regulatory frameworks.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent report writing and presentation abilities.
• Experience with audit software and data analysis tools.
• Ability to manage multiple engagements simultaneously and meet tight deadlines.
• Strong interpersonal skills and the ability to build rapport with clients and colleagues.
• Proficiency in Microsoft Office Suite, particularly Excel.
• A proactive and detail-oriented approach to work.

This is an excellent opportunity for a qualified accountant seeking a challenging and rewarding role within a well-established firm. Join our team in Portsmouth and contribute to delivering exceptional audit services.

Our client, a prestigious chartered accountancy firm, is seeking a qualified Chartered Accountant to join their Audit and Assurance department in Brighton, East Sussex, UK . This role offers a fantastic opportunity to work with a diverse portfolio of clients, providing high-quality audit services and insightful financial advice. As a key member of the team, you will be responsible for planning and executing financial audits for businesses across various sectors, ensuring compliance with relevant accounting standards and regulations. Your duties will include conducting detailed financial statement audits, performing risk assessments, developing audit strategies, and supervising junior audit staff. You will be expected to build and maintain strong client relationships, acting as a trusted advisor. The role involves identifying potential financial risks and control weaknesses, recommending improvements, and ensuring that clients adhere to best practices in financial management. Accurate preparation and review of audit working papers, along with the clear communication of findings to clients and the engagement partner, are essential. Maintaining up-to-date knowledge of current accounting standards (UK GAAP/IFRS) and auditing practices is crucial. The ideal candidate will be a fully qualified Chartered Accountant (ACA, ACCA, or equivalent) with significant post-qualification experience in audit. Strong analytical, problem-solving, and decision-making skills are required, along with excellent attention to detail. You must possess outstanding communication and interpersonal skills, with the ability to explain complex financial information clearly and concisely. Experience managing audit engagements and leading teams is essential. This is an excellent opportunity for a motivated professional seeking career growth and development within a supportive and dynamic environment.

Key Responsibilities:

• Plan, lead, and execute financial audits for a diverse client base.
• Assess financial risks and design appropriate audit procedures.
• Supervise and mentor junior members of the audit team.
• Perform detailed testing of financial statements and internal controls.
• Identify control deficiencies and provide practical recommendations for improvement.
• Ensure compliance with UK GAAP, IFRS, and auditing standards.
• Prepare and review audit documentation, including working papers and reports.
• Communicate audit findings and recommendations to clients and engagement partners.
• Build and maintain strong working relationships with clients.
• Manage multiple audit engagements simultaneously.
• Stay current with changes in accounting regulations and industry trends.
• Contribute to practice development and business growth initiatives.
• Ensure adherence to firm's quality control procedures.

Qualifications:

• Fully qualified Chartered Accountant (ACA, ACCA, or equivalent).
• Minimum of 5 years' post-qualification experience in audit.
• Proven experience in leading and managing audit engagements.
• Strong understanding of UK GAAP and/or IFRS.
• Excellent knowledge of auditing standards and techniques.
• Proficiency in audit software and Microsoft Office Suite.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication (written and verbal) and interpersonal skills.
• Ability to manage time effectively and meet deadlines.
• Demonstrated ability to build client relationships.
• Experience supervising and developing junior staff.

Our client, a highly reputable and growing firm of Chartered Accountants, is seeking a dedicated and experienced Chartered Accountant to join their audit and assurance team. This hybrid role, based in Liverpool, Merseyside, UK , offers a fantastic opportunity to work with a diverse client base across various industries, including technology, manufacturing, and professional services. The ideal candidate will possess strong technical accounting skills, a keen eye for detail, and a commitment to delivering high-quality audit services. You will play a key role in leading audit engagements, managing client relationships, and mentoring junior staff.

Responsibilities:

• Lead and manage multiple audit engagements from planning to completion, ensuring timely delivery and adherence to professional standards.
• Develop and execute audit plans, including risk assessment, substantive testing, and analytical procedures.
• Review and supervise the work of junior audit staff, providing guidance and constructive feedback.
• Communicate effectively with clients regarding financial reporting, audit findings, and recommendations.
• Prepare high-quality audit reports and financial statements.
• Identify and address technical accounting issues, ensuring compliance with relevant accounting standards (e.g., UK GAAP, IFRS).
• Build and maintain strong client relationships, acting as a trusted advisor.
• Contribute to the development and implementation of firm-wide audit methodologies and best practices.
• Stay updated on changes in accounting standards, regulations, and audit techniques.
• Assist in business development efforts and support practice growth initiatives.

Qualifications:

• Fully qualified Chartered Accountant (ACA, ACCA, or equivalent) with a current practising certificate.
• Minimum of 5 years of post-qualification experience in audit and assurance.
• Proven experience in leading and managing audit engagements for a diverse range of clients.
• Strong knowledge of UK GAAP and/or IFRS.
• Excellent understanding of audit risk assessment and control environments.
• Proficiency in audit software and Microsoft Office Suite.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent written and verbal communication skills, with the ability to articulate complex issues clearly.
• Proven ability to manage multiple projects simultaneously and meet deadlines.
• Experience in mentoring and developing junior team members.

This is an excellent opportunity for a skilled Chartered Accountant to advance their career within a supportive and dynamic firm in Liverpool, Merseyside, UK . We offer a competitive salary, excellent benefits, and opportunities for professional growth.

Our client is a reputable organisation seeking a highly experienced Senior Financial Accountant to join their finance team. This position is fully remote, offering the convenience and flexibility to work from home across the UK. You will be responsible for managing key aspects of the accounting function, with a strong emphasis on audit preparation, compliance, and financial reporting. This role demands a thorough understanding of accounting principles, regulatory requirements, and internal controls.

Key responsibilities include preparing accurate and timely financial statements in accordance with relevant accounting standards (e.g., IFRS, UK GAAP). You will lead the preparation for external audits, liaising with auditors, providing necessary documentation, and ensuring smooth audit processes. Your duties will also involve managing month-end and year-end close procedures, performing balance sheet reconciliations, and investigating and resolving accounting discrepancies. Ensuring compliance with tax regulations and other financial legislation is paramount. The ideal candidate will possess strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide clear insights. Experience with accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills are required. This is a fully remote role, requiring a self-motivated and organised individual who can manage their workload effectively and communicate clearly with team members and stakeholders virtually. You will play a vital role in maintaining the integrity of the company's financial records and ensuring adherence to all compliance requirements. This is an excellent opportunity for a seasoned accounting professional to contribute their expertise in a flexible, remote working environment, making a significant impact on the financial health and compliance of the organisation. The autonomy of this remote role allows for focused work and efficient execution of critical accounting tasks, supporting the company's financial governance.

Key Responsibilities:

• Prepare financial statements and management reports.
• Lead the preparation and coordination of external audits.
• Ensure compliance with UK GAAP/IFRS and relevant financial regulations.
• Manage month-end and year-end closing processes.
• Perform balance sheet reconciliations and variance analysis.
• Oversee internal control systems and recommend improvements.
• Handle tax computations and filings.
• Provide financial insights and support to senior management.

Required Qualifications:

• Qualified Accountant (ACA, ACCA, CIMA or equivalent).
• Significant experience in financial accounting, audit, and compliance.
• In-depth knowledge of UK GAAP and/or IFRS.
• Proficiency in accounting software and advanced Excel skills.
• Experience with tax regulations and reporting.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and manage deadlines in a remote setting.

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
**The Position**
A healthier future. It's what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That's what makes us Roche. ( Roche's Pharmaceutical Research and Early Development organization (pRED) ( , we make transformative medicines for patients to tackle some of the world's toughest unmet healthcare needs. At pRED, we are united by our mission to transform science into medicine. Together, we create a culture defined by curiosity, responsibility and humility, where our talented people are empowered and inspired to bring forward extraordinary life-changing innovation at speed.
This position is located in TSAC, a department within the Pharmaceutical Sciences function. We drive the non-clinical safety assessment of drug candidates from small molecules to complex biological products during the discovery and development phases at Roche.
**The Opportunity**
We are offering an outstanding opportunity for a Senior Toxicologist to serve as the single point of contact for impurities assessments at Roche Basel. The position is placed in the Translational Safety Assessment chapter (TSAC) within Pharmaceutical Sciences at pRED Basel. This is a critical role within our team, requiring a strong scientific background and excellent communication skills to collaborate across various departments. You will play a key role in supporting the safety assessment of impurities and extractables/leachables throughout the value chain from late discovery to clinical development, as well as for established medicines, with compliance to the most current regulatory guidelines. Utilizing your expertise, you will collaborate with cross-functional teams to ensure the delivery of high-quality and compliant safety evaluations.
Your main responsibilities will be:
+ You are the single point of contact for impurity and E&L risk assessments in drug substances and drug products
+ You conduct comprehensive risk assessments of genotoxic impurities in line with ICH M7 and related guidance
+ You perform toxicological evaluations of E&L profiles associated with container closure systems, devices, and manufacturing components
+ You provide guidance on thresholds of toxicological concern (TTC), supporting product compatibility and safety dossiers
+ You design and interpret in silico (Q)SAR analyses and, where appropriate, propose and evaluate in vitro/in vivo studies.
+ You draft scientifically justified TBLs for impurities, leachables, residual solvents, and raw materials
+ You apply appropriate risk assessment methodologies (e.g., AI, PDE, TTC) in accordance with ICH and EMA/FDA guidelines.
+ You support the integration of TBLs into product specifications and cleaning validation procedures.
+ You collaborate with cross-functional teams to ensure control strategies are scientifically sound and compliant.
+ You work closely with analytical chemists, formulation scientists, quality assurance, and regulatory affairs along with our Occupational Safety Teams.
+ Your evaluations will be pivotal for the release of new batches from the manufacturing and quality functions
+ You represent Roche as KOL in Industry Consortia and regulatory framework discussions groups
+ You will advise and support project teams with regard to regulatory requests in the frame of impurities and contribute to internal scientific governance and decision-making forums on impurity and safety issues.
**Who you are**
+ You hold a PhD and MSc in Toxicology or a pharmacology/toxicology-related discipline and have broad knowledge in toxicology and chemistry.
+ You have a minimum of 5-10 years of experience in pharmaceutical or biotech toxicology, with strong expertise in impurity assessments and proven experience in E&L toxicological risk assessments.
+ You possess working knowledge of genetic toxicology and have robust experience in the area of QSARs, computational toxicology, and the design and application of impurity safety databases.
+ You have profound knowledge of ICH guidelines (M7, S9, Q3A/B/C/D, etc.), TTC principles, and relevant regulatory frameworks.
+ You have a broad understanding of drug development and manufacturing processes, along with strong analytical skills and a commitment to scientific excellence.
+ You possess strong communication and interpersonal skills, with experience engaging regulatory agencies (EMA, FDA, etc.).
Unwavering focus, collaborative teamwork and exceptional delivery are key behaviours that drive our mission of doing now what patients need next. Together, we can be transformative.
If you are passionate about contributing to a committed team and have the dedication to partnership and innovation, Roche is the place for you! Every role at Roche plays a part in making a difference in patients' lives.
Apply now and join us in making an impact!
**Who we are**
A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let's build a healthier future, together.
**Roche is an Equal Opportunity Employer.**