Internal auditor and risk Work, Jobs in Hitchin Sg5 (with Salaries)

Internal Auditor and Risk Analyst
Soho House & Co. —Milton Keynes
- Hospitality
- Microsoft Office
- Analysis skills
- Employee discount
Quick apply
3d
Risk and Assurance Analyst
easyJet —Luton Airport
- Full-time
- Hybrid work
- Project management
- Continuous improvement
- Communication skills
- Annual leave
12d
Compliance Monitoring Manager
Helimech LTD —Milton Keynes
- £30,415.79 - £71,472.18 a year
- Part-time
- Bachelor's degree
- Organisational skills
- In-person
- Free parking
Quick apply
4d
Environmental Advisor
M Group —Stevenage
- £40,000 a year
- Travel
- In-person
- Communication skills
- Annual leave
- Employee assistance programme
10d
Food Safety Manager
Seven Seeded Limited —Watford
- Up to £40,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Free parking
Quick apply
6d
Compliance & Audit Manager
Wilson James —Bedford
- £70,000 - £75,000 a year
- Full-time
- Business
- Annual leave
- Employee discount
Information Security Officer
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Bachelor's degree
- Travel
- Organisational skills
Senior QEHS Manager
HOLROYD COMPONENTS LTD —Saffron Walden
- From £70,000 a year
- Full-time
- Leadership
- Communication skills
- Free parking
Quick apply
APQP Specialist - 12m Inside IR35 Contractor
Safran Engineering Services UK Limited —Pitstone
- Engineering
- Analysis skills
- Bachelor's degree
Quick apply
10d
Compliance Monitoring Surveyor
easyJet —Luton Airport
- Full-time
- Hybrid work
- Analysis skills
- Quality control
- Travel
15h
Quality Engineer
CMR Surgical —Cambridge
- Hybrid work
- Bachelor's degree
- No degree
- Travel
- Annual leave
Senior QA Auditor - 60% - 80%
Healx —Cambridge
- Part-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Travel
- Annual leave
- Work from home
Quick apply
QHSE Advisor
Framatome —Cranfield
- Full-time
- Presentation skills
- No travel
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Client Accountant
Places for People —Hoddesdon
- Up to £35,000 a year
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee discount
- Flexible schedule
14d
Lead Design Quality Assurance Engineer - 12m Inside IR35 Contractor
Safran Engineering Services UK Limited —Pitstone
- Engineering
- Analysis skills
- Bachelor's degree
Quick apply
10d
Project Buyer
Rexroth —St. Neots
- Full-time
- Microsoft Office
- Organisational skills
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
Design Quality Assurance Engineer - 12m Inside IR35 Contractor
Safran Engineering Services UK Limited —Pitstone
- Engineering
- Analysis skills
- Bachelor's degree
Quick apply
10d
Director, Information Security - Assurance
Aveva —Cambridge
- Full-time
- Hybrid work
- Machine learning
- Agile
- IT
- Annual leave
Safety Management Systems (SMS) Manager
Safran —Pitstone
- Full-time
- Engineering
- Maintenance
- Microsoft Office
International Technical Controller
GE HEALTHCARE —Chalfont Saint Giles
- Analysis skills
- Accounting
- Leadership

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Internal Auditor and Risk Analyst

Soho House & Co. -
Milton Keynes

Quick apply

Job details

3 days ago

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 and risk jobs in hitchin sg5

Internal Auditor and Risk Analyst

Risk and Assurance Analyst

Compliance Monitoring Manager

Environmental Advisor

Food Safety Manager

Compliance & Audit Manager

Information Security Officer

Senior QEHS Manager

APQP Specialist - 12m Inside IR35 Contractor

Compliance Monitoring Surveyor

Quality Engineer

Senior QA Auditor - 60% - 80%

QHSE Advisor

Client Accountant

Lead Design Quality Assurance Engineer - 12m Inside IR35 Contractor

Project Buyer

Design Quality Assurance Engineer - 12m Inside IR35 Contractor

Director, Information Security - Assurance

Safety Management Systems (SMS) Manager

International Technical Controller

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