Internal auditor Work, Jobs in Princes Risborough, Bkm (with Salaries)

Internal Auditor and Risk Analyst
Soho House & Co. —Milton Keynes
- Hospitality
- Microsoft Office
- Analysis skills
- Employee discount
Quick apply
2d
Safety & Compliance Manager
AS Aerospace Limited —Uxbridge
- £45,000 - £75,000 a year
- Full-time
- Maintenance
- Bachelor's degree
- In-person
Quick apply
11d
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
MLRO / Compliance Officer (FTC)
Global Exchange Currency Exchange —Hounslow
- £65,000 a year
- Temporary
- English
- Microsoft Office
- Analysis skills
- Employee discount
- Bereavement leave
Quick apply
13d
Regional HSEQ Compliance Auditor
Network Plus —Reading
- £45,000 - £55,000 a year
- Nights as needed
- Project management
Quick apply
Group Internal Audit Manager
W Lucy & Co Ltd Enterprise —Oxford
- Analysis skills
- Travel
- Accounting
Quality Manager
BAMD ltd —Upper Heyford
- £32,022.84 - £63,570.64 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Continuous improvement
- Referral programme
Quick apply
12d
Health, Safety, Quality & Environmental Manager
Atlas Workplace Services —Oxford
- Up to £52,000 a year
- Microsoft Word
- Microsoft Excel
- Contracts
Quick apply
Quality Assurance Specialist
Oxford Nanopore Technologies —Oxford
- Full-time
- Bachelor's degree
- Organisational skills
- SharePoint
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
5d
APQP Specialist - 12m Inside IR35 Contractor
Safran Engineering Services UK Limited —Pitstone
- Engineering
- Analysis skills
- Bachelor's degree
Quick apply
9d
Senior Business Partner - Internal Audit
Essentra —Kidlington
- Analysis skills
- Travel
- IT
- Annual leave
- Employee assistance programme
Finance Manager
Wexham Court Primary School, Slough —Slough
- £36,508 - £40,958 a year
- Full-time
- Financial services
- In-person
- Leadership
- Free parking
- Sick pay
Quick apply
12d
Information Security Officer
ArvatoConnect —Datchet
- £38,000 - £48,000 a year
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
11d
Information Security Officer
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Bachelor's degree
- Travel
- Organisational skills
Corporate Auditor (m/f/x)
3M —Bracknell
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Audit Quality - Corporate Reporting Advisory Senior Manager
BDO —Reading
- Full-time
- Accounting
- Communication skills
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
Head of FM&E
Evotec —Abingdon
- Full-time
- Engineering
- No degree
- Communication skills
- Referral programme
10d
Quality Assurance Team Leader
Murata Power Solutions —Milton Keynes
- Engineering
- Supervising experience
- Bachelor's degree
- Annual leave
- Life insurance

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Internal Auditor and Risk Analyst

Soho House & Co. -
Milton Keynes

Quick apply

Job details

2 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 jobs in princes risborough, bkm

Internal Auditor and Risk Analyst

Safety & Compliance Manager

Compliance Monitoring Manager

MLRO / Compliance Officer (FTC)

Regional HSEQ Compliance Auditor

Group Internal Audit Manager

Quality Manager

Health, Safety, Quality & Environmental Manager

Quality Assurance Specialist

Food Safety Manager

APQP Specialist - 12m Inside IR35 Contractor

Senior Business Partner - Internal Audit

Finance Manager

Information Security Officer

Information Security Officer

Corporate Auditor (m/f/x)

Audit Quality - Corporate Reporting Advisory Senior Manager

Finance Assistant – Accounts Receivable Concessions

Head of FM&E

Quality Assurance Team Leader

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