Internal auditor Work, Jobs in Willen, Bkm (with Salaries)

Internal Auditor and Risk Analyst
Soho House & Co. —Milton Keynes
- Hospitality
- Microsoft Office
- Analysis skills
- Employee discount
Quick apply
Certification Executive
Kiwa —Milton Keynes
- £32,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quality Assurance Manager
Whittan —Milton Keynes
- Full-time
- Engineering
- Continuous improvement
- Team management
Quick apply
18h
Quality Excellence Management Representative
LyondellBasell Industries —Milton Keynes
- Engineering
- Bachelor's degree
- Continuous improvement
1d
Area Safety Health and Environmental (SHE) Advisor
Element Materials Technology —Stevenage
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee discount
- Referral programme
Quality Assurance Manager
Activinsights Ltd —Kimbolton
- Full-time
- Bachelor's degree
- Continuous improvement
- No degree
- Free parking
- Life insurance
Quick apply
8d
Quality & Technical Manager – Asbestos Consultancy
Acorn Analytical Services —Northampton
- £50,000 - £60,000 a year
- Full-time
- Up to 50% travel
- Quality control
- Travel
- Annual leave
- Work from home
Quick apply
14d
Management Accounts Assistant
TSI Incorporated —Kempston
2d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
Compliance Engineer
SMC Corporation (UK) Ltd —Milton Keynes
- Engineering
- Research
- Microsoft Office
- Employee discount
Quick apply
9d
Health, Safety & Environment Advisor
GKN Aerospace —Luton
- Analysis skills
- Continuous improvement
- Organisational skills
- Free parking
- Work from home
12h
Environmental Advisor
M Group —Stevenage
- £40,000 a year
- Travel
- In-person
- Communication skills
- Annual leave
- Employee assistance programme
SHE Advisor
Kuehne+Nagel —Bicester
- Continuous improvement
- Leadership
- Annual leave
- Employee discount
14d
Strategic Audit and Assurance Business Partner
Buckinghamshire Council —Aylesbury
- Full-time
- Communication skills
- Employee assistance programme
- Employee discount
Financial Controller
Strata —Milton Keynes
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
Quick apply
Customer Quality Assurance Engineer - 12m Inside IR35 Contractor
Safran Engineering Services UK Limited —Pitstone
- Engineering
- Analysis skills
- Bachelor's degree
Quick apply
Junior Financial Controller
Kodak Alaris —Hemel Hempstead
- Full-time
- Hybrid work
- ERP systems
- Accounting
Quick apply
Senior Compliance Monitoring Manager CAMO
TUI Group —Luton
- Full-time
- Hybrid work
- Continuous improvement
- Travel
- Organisational skills
1d
Design Quality Assurance Engineer - 12m Inside IR35 Contractor
Safran Engineering Services UK Limited —Pitstone
- Engineering
- Analysis skills
- Bachelor's degree
Quick apply
Lead Design Quality Assurance Engineer - 12m Inside IR35 Contractor
Safran Engineering Services UK Limited —Pitstone
- Engineering
- Analysis skills
- Bachelor's degree
Quick apply

I want to receive the latest job alerts for internal auditor in willen, bkm

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

internal auditor jobs near willen, bkm

Quality Assurance Manager jobs in Milton Keynes

Internal Auditor jobs in Milton Keynes

Financial Controller jobs in Milton Keynes

Quality Assurance Manager jobs in Swindon

Quality Assurance Manager jobs in Guildford

Quality Assurance Manager jobs in Solihull

Quality Control Pharmaceutical jobs in London

Quality Assurance Manager jobs in Beith

Quality Assurance Manager jobs in Manchester

Quality Assurance Manager jobs in Porton Down

Graduate Project Manager jobs in London

Quality Assurance Manager jobs in Wakefield

Quality Assurance Manager jobs in Glasgow

Project Manager jobs in Cambridge

General Manager jobs in Manchester

Junior Financial Controller jobs in London

Junior Financial Controller jobs in Corby

Junior Financial Controller jobs in Malton

Junior Marketing jobs in London

Junior Chief Of Staff jobs in London

Internal Auditor and Risk Analyst

Soho House & Co. -
Milton Keynes

Quick apply

Job details

Benefits

Season ticket loan
Discounted or free food
Discounted gym membership
Employee discount
Paid volunteer time

Qualifications

CPA
Hospitality
ACA
Microsoft Office
Analysis skills
Root cause analysis
Communication skills
Internal audits

Full job description

The Role..

This is a fantastic opportunity to join the Internal Audit & Risk Management (IA&RM) team at Soho House, based in our Milton Keynes located hub. You will work across a wide range of areas in the UK and internationally, giving you real breadth and variety in your role. As a trusted advisor, you will review and challenge how the business operates, support improvements to the risk environment, and make a tangible impact during an exciting period of transformation.

What makes this role stand out is the mix of traditional audit delivery with enterprise risk management, giving you exposure to every corner of the business from commercial operations to group functions. If you're looking for a role that blends challenge, variety, and the chance to influence a brand's journey, this is it.

Our business support teams are in the office four days a week as we believe that skills are developed through collaboration, and that spending time together makes us more creative and connected.

What you will do:

Assist in the preparation of a risk based annual audit plan. Support execution of the audit plan – perform testing on internal controls, financial reporting controls (ICFR, SOX (if applicable), to confirm design and operating effectiveness; assurance reviews on operations, supply chain, group functions, transformation programme, and ESG reporting.

Support the planning and execution of internal audits, including walkthroughs, control testing, root cause analysis for deficiencies / findings, documentation in accordance with professional standards and internal methodologies, and timely reporting of findings.

Track, monitor, and support the remediation of audit findings, process and control deficiencies, partnering with process owners to ensure timely resolution.

Provide support for the documentation and implementation of new or enhanced internal controls, especially in response to regulatory changes or system/process updates.

Assess adherence to company policies, regulatory requirements, ethical codes, and anti-bribery/fraud policies.

Assist in the maintenance and updating of risk and control matrices (RCM) across financial, operational, and IT processes.

Assist in the preparation of periodic audit dashboards for senior stakeholder review.

Assist in performing periodic fraud assessment and investigation of fraud incidents including root cause analysis, reporting and tracking of mitigation steps to strengthen the anti-fraud environment aligned with local legislations and US and UK legislations (UK - Anti-Bribery and Corruption Act, Corporate Criminal Offence; US – Foreign Corrupt Practices Act).

Support the Enterprise Risk Management (ERM) framework by assisting in regular risk assessments and "deep dives" to identify, assess, and quantify enterprise-wide risks in business units e.g., Finance, IT, HR, Legal, Procurement, Operations, Business Development, and other functions.

Partner with business units to understand risks, implement appropriate remediation /mitigation strategies and plans, track actions to ensure timely resolution, and help embed risk management practices.

Assist in developing, implementing, and maintaining ERM policies, processes, and tools.

Assist in monitoring the Key Risk Indicators (KRIs), maintenance of the enterprise risk register and preparation of periodic reports for senior leadership and board-level committees to support governance over key enterprise risks.

Work closely with the central accounting team in Milton Keynes to ensure proper documentation and completion of key accounting activities e.g., Balance Sheet reconciliation.

Work and share audit methodology with guest auditors from finance and other teams across the business.

Work with the finance and business teams on short term assignments to enhance finance and business knowledge.

Key Qualifications & Skills

Professional qualification (ACA, ACCA, CPA or IIA).

3–5 years of experience in internal audit, SOX testing, internal controls testing within finance, operations, IT environments (ITGC), or risk management.

Strong understanding of risk management, internal controls, and auditing principles.

Proficiency in audit methodologies, testing approaches, and documentation standards.

Familiarity with risk and control matrices (RCMs), remediation tracking, and control design assessment.

Excellent analytical skills with the ability to identify risks and recommend improvements to risk mitigation.

Previous experience in hospitality is desirable but no essential.

Strong communication and collaboration skills, with the ability to engage with process owners and senior stakeholders.

Problem-solving, critical thinking, and attention to detail.

Proficiency in MS Office.

Willingness to travel from time to time (20%).

Benefits…

Soho House offers competitive compensation packages that feature global benefits and perks. Whether you're seeking entry-level employment or a new opportunity to expand your profession, we offer training to develop the technical and managerial skills necessary to grow your career.

Annual Every House Membership
50% off Food & Drink, 7 days a week
Staff Room Rates
Private Health and Dental Care
Weekly Pay
Life Assurance
Up to 50% Staff Discount on Cowshed & Soho Home
In Office Dog Policy on Fridays
Season Ticket Loan
Christmas Office Closure
In conjunction with Soho Impact, take 2 days paid a year to support a charity of your choice.
Free Counselling Sessions
Cookhouse & House Tonic: Our Cookhouse & House Tonic programmes offer unique food and drink trainings, events and opportunities to inspire and educate.
Continuous training to develop yourself personally and professionally
Exclusive access to our benefits platform with hundreds of discounts on shopping, gym memberships, holidays, insurance and much more
Team Events: From fitness sessions to cinema screenings and art classes, each month we hold a series of fun events which you can sign up to.

Quick apply

Refine Your Search

internal auditor jobs in willen, bkm

Internal Auditor and Risk Analyst

Certification Executive

Quality Assurance Manager

Quality Excellence Management Representative

Area Safety Health and Environmental (SHE) Advisor

Quality Assurance Manager

Quality & Technical Manager – Asbestos Consultancy

Management Accounts Assistant

Finance Assistant – Accounts Receivable Concessions

Compliance Engineer

Health, Safety & Environment Advisor

Environmental Advisor

SHE Advisor

Strategic Audit and Assurance Business Partner

Financial Controller

Customer Quality Assurance Engineer - 12m Inside IR35 Contractor

Junior Financial Controller

Senior Compliance Monitoring Manager CAMO

Design Quality Assurance Engineer - 12m Inside IR35 Contractor

Lead Design Quality Assurance Engineer - 12m Inside IR35 Contractor

I want to receive the latest job alerts for internal auditor in willen, bkm

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected