Internal Auditor Jobs in La17
About us:
The UK Cyber Security Council works to bring together stakeholders to build and drive engagement in the cyber security profession, through developing standards and ethical practice, demystifying career routes into the profession and promoting the profession.
In collaboration with multiple UK Government departments and the National Cyber Security Centre (NCSC) we develop, promote and oversee nationally recognised standards for cyber security, in support of the UK Government’s National Cyber Strategy to make the UK the safest place to live and work online.
The UK Cyber Security Council also offers organisational membership, which is open to all organisations that share an interest in promoting, supporting, and developing the cyber security profession.
About the role:
The Quality and Performance Manager will be responsible for cultivating a culture of excellence, emphasising high performance, quality, and compliance to exceed targets across the external licensed bodies. In this role, you will utilise your skills in stakeholder management, influence and coaching to enhance performance within the licensing area.
Your primary focus will involve collaborating with key stakeholders to ensure the seamless and efficient delivery of the professional registration process, tailored to meet the specific requirements of our users and participants. You will drive continuous improvement and promote best practices. A pivotal aspect of this position involves identifying performance challenges and effectively motivating and managing organisations and their teams to find solutions and elevate performance levels.
The ideal candidate will excel in building relationships and communication, maintaining productive cross-contractual and interdepartmental relationships with key stakeholders across different organisational levels to optimise performance.
Collaborating closely with external partners and the internal professionalisation and wider Council team, you will enhance and streamline performance by identifying, developing, and assisting in the implementation of innovative and impactful solutions. This role is centred around achieving results, requiring exceptional management and decision-making skills that can be applied to the intricate operations of complex licensed contracts.
To support these responsibilities, the role holder should possess knowledge and experience in reporting, analytics, data management, budgeting and enabling comprehensive and robust performance optimisation. Through ongoing performance analysis, you will provide guidance to licensed bodies to address and mitigate performance, quality, and compliance concerns while identifying key areas for improvement, ultimately establishing a proactive approach to managing performance related risks.
The role holder will need to work closely with the Head of Professionalisation to ensure updates, best practice and areas for improvement are communicated effectively and in an impactful way both internally and externally. It is expected that you will attend a range of external and internal events and initiatives to help raise the profile of and work of the Council, support pipeline growth and grow demand.
Main Duties and Responsibilities
Quality
· Develop, implement, and manage quality practices that meet the requirements of the license, as well as requirements set by Government (NCSC and DSIT) to ensure that processes and procedures are compliant.
· Manage and improve the quality framework that delivers an excellent standard of assessment, ensuring that the outcomes are exceeded and improving applicants’ experience.
· Take a lead role in developing the Councils approach to understanding and measuring quality and outcomes through the whole professional registration process being administered by licensed bodies. Highlight areas of improvement, identify solutions and put plans in place,
· Develop a community where good practice can be shared.
· Be responsible for ensuring all relevant individuals are added to the professional register in a timely manner and communicated to appropriately by all parties
· To manage the day-to-day relationship with external partners and stakeholders, deal with any queries in a timely manner.
· Research, build and embed a feedback system to contribute to continuous improvement
· Work with the Director of Finance and Operations to ensure that payment structures are in place and undertake monthly reconciliation
· Ensure a robust moderation processes and plans are in place, work with the Technical Advisory Panel members and chairs to ensure members are aware of moderation support needs, complete them within agreed timescales and provide timely feedback to licensed bodies.
Performance
· Responsible for the performance management of contracts, ensuring internal and external reporting requirements are adhered to, KPI’s are set, managed and continuously reviewed and reported to LT.
· Oversee all renewal and extensions for client contracts, which will include financial and system performance based KPI’s, including the need to be accountable for the accuracy of financial tracking, cost control, overhead management, and invoicing.
· Managing audit requirements in relation to the contracts, including preparing documentation, coordination, addressing findings and maintaining records.
· Working with various internal and external partners to identify and define solutions for complex issues, working with the appropriate stakeholders to design and implement positive outcomes.
· Work with the marketing and comms lead to ensure that Marketing and comms plans meet the requirements of the license, and that the Council strategy is aligned to support.
· Work with the events and membership co-ordinator to highlight opportunities for collaboration with stakeholders and partners that will support Council strategic objectives.
General Responsibilities
· Lead on workstream as guided by Head of Professionalisation and in collaboration with Professionalisation team members
· Manage key risks and follow escalation process when necessary
· Ensure there is cohesive and aligned work with colleagues within the organisation
· Maintain open and effective communication with internal and external colleagues
· Prepare status reports as required for the Head of Professionalisation
· Comply with data protection legislation and act responsibly on matters of data disclosure both internally and to third parties
· Represent the Council in stakeholder meetings and external events
· Represent the Council in a professional manner and to act at all times in a manner which will not damage its reputation.
· Work from a positive, growth mindset to solve issues and problems that may arise and to adhere to the organisation values
· Carry out such tasks as the COO/Head of Professionalisation may from time to time deem necessary for the effective and efficient functioning of the Council
Person Specification:
Essential:
Experience
- Experience with self-assessment process and Quality Improvement plans
- Experience of creating cultures that embody positive change, continuous improvement and equality
- Experience of managing a supply chain including setting and achieving KPIs and contract conformance
- Management experience and understanding of contractual and performance management with the ability to deliver results
- Experience of successfully delivering an outcome-based contract
- Experience of driving performance, identifying areas of concern and implementing projects for performance improvement
Skills, knowledge and qualifications
- Clear understanding of the purpose of professional registration and associated processes
- Strong interpersonal skills, ability to negotiate and influence a wide range of stakeholders
- Excellent communication skills with the ability to communicate clearly and effectively
- Ability to analyse a range of data from a range of sources to develop insights and support decisions
- Ability to respond quickly in a fast-moving environment, and make key decisions aligned to business goal
Personal Attributes & Approach
- Commitment to a registrant-centred approach
- Confident, positive and hard-working team player – happy to go above and beyond
- Ability to work flexibly within changing priorities and a capacity to be adaptable as required to deliver completed tasks to set deadlines
- Excellent IT and digital skills including Microsoft 365
- Ability to work on own initiative, as well as in consultation and negotiation with senior managers and other stakeholders as required
- Commitment, determination and resiliency
Desirable:
· Relevant QCF Assessor Qualification – e.g. D32/D33/A1/CAVA/TAQA Assessor
· Relevant Internal Verifier/Internal Quality Assurer qualification – e.g. D34/V1
· Previous audit experience
· Demonstrated success in producing efficiencies/increased outcomes against target
· Significant operational management experience
Next Steps
Deadline for application: Friday 28th March 5pm
Interviews: w/c 7th April or w/c 21st April
Start date: As soon as possible
Please send your up-to-date CV, along with a covering letter showing how you meet the essential criteria and any of the desirable criteria.
The client requests no contact from agencies or media sales.
Thank you!
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About SafeLives
We are SafeLives, the UK-wide charity dedicated to ending domestic abuse, for everyone and for good.
Last year alone, 14,000 professionals received our training. Over 80,000 adults at risk of serious harm or murder and more than 100,000 children received support through dedicated multi-agency support designed by us and delivered with partners. In the last six years, over 4,000 perpetrators have been challenged and supported to change by interventions we created with partners, and that’s just the start.
Together we can end domestic abuse. Forever. For everyone.
About the role
We are looking for a values-led, senior People professional to provide maternity cover for the role of our Senior People & Culture Manager. The successful postholder will be responsible for providing high quality generalist People & Culture services at SafeLives, in conjunction with a People & Culture Officer. The role will oversee the smooth running of key HR operations and will be instrumental in building a culture amongst our employees that reflects our values through the provision of excellent People support.
As part of a small, ambitious team you will provide a range of comprehensive, and customer orientated human resources services which support the implementation of SafeLives’ People & Culture strategy. You will be the lead operational HR professional, supported by the Director of People and Culture on strategic matters and a full- time People & Culture Officer on transactional matters, and access to external legal and HR consultancy support when needed. There will be a strong focus on supporting the embedding and development of our culture and behaviours; employee engagement; learning and development, and staff well-being across the organisation.
Hours: Full-time, 37.5 hours per week.
Contract: Fixed term, maternity vover for 9 months.
Location: Remote with occasional travel to London and Bristol offices.
Benefits
- 34 days' holiday incl. public holidays
- Flexible working e.g. compressed hours
- Cycle to work scheme
- Eye care vouchers
- Pension scheme with 4% employer contribution
- Childcare vouchers
- Employee assistance programme
- Clinical supervision
- Holiday purchase scheme to buy up to an additional 5 days
- Enhanced family leave policies
- Enhanced sick pay
- Professional development fund
- Individual learning budget
- Restorative practice training
- Time off in lieu
If this challenge sounds as exciting to you as it does to us and you believe you have the qualities we have described, please take a look over the job description and submit a 500-word cover letter and CV.
Closing date: 9.00am on 3rd April 2025.
SafeLives is a committed provider of equal opportunities for all; please see our job description for full details.
No agencies, please.
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Thank you!
Actively Interviewing
This organisation is scheduling interviews as applications come in. They're ready to hire as soon as they find the right person. Don't miss your opportunity, apply now!
Ivy Rock Partners is supporting a well-established and impactful charity with the recruitment of a Financial Controller to join the team for a 1 year FTC.
As Financial Controller, you will be responsible for managing financial operations, ensuring strong internal controls, and delivering accurate financial reporting in line with charity regulations (SORP, FRS 102). You will play a key role in cash flow management, VAT compliance, payroll oversight, and business partnering with budget holders to ensure financial sustainability.
Key Responsibilities
- Lead and develop a finance team of 3
- Oversee month-end and year-end financial processes, including balance sheet reconciliations and statutory accounts preparation.
- Ensure compliance with VAT, PAYE, Gift Aid, and Direct Debit regulations, acting as the key contact for financial compliance matters.
- Manage cash flow forecasting and financial stewardship, supporting informed decision-making.
- Liaise with external auditors, ensuring a smooth year-end audit process.
- Develop and improve financial systems and reporting tools to enhance efficiency and accuracy.
- Work closely with budget holders, providing financial insights and business partnering support.
Key Criteria
- Qualified accountant or substantial QBE experience
- Experience in charity finance, including restricted funds, grant management, and financial reporting.
- Excellent knowledge of VAT, payroll, and financial compliance requirements.
- Proficiency in financial systems (Microsoft Dynamics GP, Jet Reports, or similar).
- Advanced Excel skills, with experience in financial modelling and reporting.
- A proactive, problem-solving approach with a commitment to continuous improvement.
What is on offer
- Fully remote working
- Salary - £45,000 - £50,000 (depending on experience)
Thank you!
Mary’s Meals serves nutritious school meals to children living in some of the world’s poorest countries. The promise of a meal attracts these hungry children into the classroom, giving them the energy to learn and hope for a better future.
We are delighted to be recruiting for a Senior Finance Manager to join Mary’s Meals UK. Reporting to our Head of Finance, you will lead the financial accounting, reporting and control activities within Mary’s Meals UK and ensure they are carried out efficiently, effectively and in line with good practice. You will be responsible for the maintenance of accurate financial records, for the integrity of the accounting system and for compliance with regulatory requirements with regard to accounting records and reporting.
MMUK is the largest and longest established National Affiliate in the Mary’s Meals network, currently raising c.£20M to support global school feeding programmes, reaching children living some of the world’s poorest countries. The promise of a meal attracts these hungry children into the classroom, giving them the energy to learn and hope for a better future.
We have a remote-first approach to work and are happy for you to work remotely and flexibly, in a way that best supports your work-life balance. We have an office in Glasgow and London for those who would like to work from here occasionally or on a regular basis. Some travel across the UK may be required.
Key responsibilities include but are not limited to:
- Provide leadership, management and coaching to the Finance team.
- Ensure quality control over the completion and recording of financial transactions and financial reporting.
- Develop, implement and ensure adherence to financial policies and procedures.
- Develop and maintain an ongoing system of internal controls.
- Ensure appropriate controls are adhered to in order to manage all financial risks.
- Oversee cash management of several currency bank accounts.
- To be responsible for the provision of weekly financial updates, month end close process and the year-end financial close process.
- Produce Annual Financial Statements in line with Company Law, UK Charity SORP and Auditing requirements, and liaise with external auditors.
- Supply all year end analysis and schedules to the external auditors as required in the Audit Deliverables document and to run the year end audit process.
- Prepare the Quarterly Income and Expenditure Forecast for MMUK for review and approval by Senior Management.
- Prepare the Annual Budget and all related analysis for MMUK for review and approval by Senior Management and the Board.
- Liaise with the Fundraising departments to maintain accurate records of restricted funding, and to provide financial information for grant applications and reports.
- Proactively manage the monthly cash transfer process to facilitate timely and appropriate transfer to Mary’s Meals International.
- Collaborate with colleagues to ensure timely production of high-quality monthly Management Accounts.
- Oversee the monthly payroll processes including supply of information to payroll bureaus and authorisation of payment by bureaus.
About you:
- Qualified Accountant, CCAB equivalent.
- Sound and up to date knowledge of UKGAAP, International Financial Reporting Standards (IFRS), and UK Charitable Sector reporting requirements.
- Knowledge of general data protection regulations and responsibilities.
- Good demonstrable understanding of the charity sector.
- Experience of managing staff within a Finance department.
- Good computer skills, including familiarity with financial software packages, Microsoft Word and Excel are essential. Knowledge of SAGE50 would be an advantage.
- Outgoing personality with excellent communication and training skills.
- Strong team leader, capable of managing a team in a dynamic environment.
Please see the recruitment pack on our website by following the apply instructions on Charity Job.
Thank you!
Location: UK based with the option for REMOTE working. Occasional travel to HQ in London to fulfil operational requirements. Occasional overseas travel required for the position.
Salary: £44.500 - £49.500 per annum.
Benefits: 4 wellbeing days per calendar year [pro-rata for part-time staff], PLUS annual leave and public holidays entitlement. Civil Service pension- defined benefit: Generous employer contribution up to 28.97%.
Contract details: 6 months fixed term. From April 2025 to 30th September 2025.
Friendly, supportive, and engaging environment (working with people who are passionate about positive change and strengthening democracy around the world).
Management Accountant
The Management Accountant is a critical role within the Finance Directorate. This strategic role will ensure operational stability and improve financial reporting for WFD, with responsibility for managing budgeting, forecasting, month-end reporting, and supporting year-end audits, requiring sharp technical expertise to align statutory accounts with internal reports.
Reporting to the Head of Strategic Finance this role will, oversee the preparation of the consolidated management accounts, working closely with regional finance business partners and finance business partners to scrutinise variances, and writing consolidated commentary for internal reporting. Support the year-end accounts preparation process and act as a finance business partner for specific divisions within the organisation. Finally, they will ensure the accuracy and completeness of financial data for WFD-wide management reporting and provide support for budgeting, forecasting, and strategic financial planning with occasion support for corporate and program support budget holders for effective financial management.
About You -We are looking for someone with substantial financial management and leadership experience.
- Qualified Accountant (ACA, ACCA, CIMA or equivalent) or qualified by experience.
- Post-Qualification Experience: A minimum of 5 years’ post-qualification experience in a finance role with a focus on management accounts preparation, financial reporting, and business partnering.
- Advanced Excel Skills: Strong Excel skills are mandatory, with experience in data manipulation, reporting, and analysis.
- Finance Systems: Experience with MS Dynamics Business Central is essential.
- Financial Reporting: Proven track record in preparing consolidated financial reports and working with senior management to deliver accurate and insightful commentary.
- Communication and Teamwork: Significant communication and team collaboration skills. Evidence of communicating financial information to non-financial stakeholders and of collaborating with cross-functional teams delivered at leadership and management level.
- Attention to Detail: Excellent attention to detail and accuracy in financial data and reporting.
- Adaptable and flexible, must demonstrate experience of managing dynamic workloads.
Apply by 10th March 2025 - visit our website.
Thank you!
You’ll use your quality improvement expertise to support health & care professionals with projects and programmes, equipping them with the latest tools, resources, evidence and data to develop and improve services for people with Parkinson’s.
You’ll support the development of a vibrant national network, working in collaboration with the Professional Engagement team and the regional clinical leads. You’ll also work with health and care professionals and Parkinson’s UK colleagues to respond to any threats to Parkinson's services and effect positive change.
What you’ll do
- Facilitate health and care service redesign and improvement projects in collaboration with clinicians, Parkinson’s UK staff and people living with Parkinson’s and drawing on the principles of co-production
- Build relationships to influence service improvement across London and support the development of a vibrant national network
- Maximise participation in the UK Parkinson's Audit and relevant surveys
- Support health & care services to develop and implement service improvement plans, using the results of the UK Parkinson's Audit as a lever
- Promote the Excellence network funding opportunities, providing support where appropriate with the development of business cases and grant applications
What you’ll bring
- Experience and expertise in service redesign and effecting change within health and/or social care in London
- Knowledge of health and care structures and commissioning across London
- Strong interpersonal skills with proven ability to build and manage successful relationships with internal and external stakeholders, including senior clinicians
- Ability to negotiate and influence, with strong report writing and presentation skills
- Experience in the use of quality improvement and project management tools
This is an exciting time for Parkinson’s UK and we would love you to join us!
Please apply by sending us your CV, together with a detailed supporting statement which will fully demonstrate how you meet all the criteria of the role, as stated in the "What you'll bring" section of the job description.
Please note; The contract for this role is expected to start in late May 2025.
This role is home based with the requirement to live within and travel around your assigned geography. The assigned geography for the region covers the NHS England region. You will also be required to attend team and individual meetings that usually take place in our London office. There may also be the requirement for occasional overnight stays.
We are committed to working with the principles of fairness and equality. All of our applications are anonymous until the interview stage, and we welcome applications from people from all sections of the community, irrespective of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex, and sexual orientation. We actively encourage people with Parkinson's to apply.
Anyone can get Parkinson’s. It’s vital that the people who work for Parkinson’s UK are representative of our diverse community. We actively encourage people from all sections of the community to apply, regardless of race, ethnicity, gender identity, age, disability, sexual orientation, or religion.
Registered Charity
101 - 500
We exist to make every day better, for everybody living with Parkinson’s. Right now.
The client requests no contact from agencies or media sales.
Thank you!
Using Anonymous Recruitment
This organisation is using Anonymous Recruitment to reduce bias in the first stages of the hiring process. Submit your application as normal and our system will anonymise it for you. Your personal information will be hidden until the recruiter contacts you.
Actively Interviewing
This organisation is scheduling interviews as applications come in. They're ready to hire as soon as they find the right person. Don't miss your opportunity, apply now!
We have just launched an ambitious new ten year strategy, and this will be the pivotal role to transform the organisation to deliver this mission. We are looking for an exceptional leader who can embed data, evidence, research and communications to show our charity impact to a range of stakeholders. A skilled strategist with a passion for achieveing change and the leadership skill to motivate and engage a diverse team. Help us reach every child with the confidence to cycle.
Registered Charity
21 - 50
Equipping more than five million children with the skills and confidence to cycle on today’s roads
The client requests no contact from agencies or media sales.