1 to 25 of 51 Permanent Internal Audit Jobs in the South East

reporting directly to the CEO. The successful candidate will promote quality achievement and performance improvement across global operations and will have significant experience producing audit related documents and procedures. Duties include: Promote quality achievement and performance improvement across global operations. Assessing service specifications and member requirements Control, implementation, and … data required for management review activities Draft technical and management system reports and collation of data for review purposes Coordinate the internal audit programme Provide training to the relevant stakeholders on quality-related projects Drive towards completion of projects and performance objectives Work closely with other departments … to establish quality related metrics, identify performance Provide improvement opportunities and implementation on approval Promote quality and achieve performance improvement across the audit team Agree auditor performance objectives and measures. Ensure audit team objectives and performance is monitored and objectives are met Collate and analyse performance data against more »

Group Audit Specialist Culham Science Centre, Abingdon, GB Full-time Salary: £46,293 + excellent benefits including outstanding pension Division: Risk Assurance & QSHE Site Location: UKAEA Culham, Oxfordshire Confirmed Grade: Level 5 Department: Risk and Assurance Company Description By 2050, the planet could be using twice as much electricity … SC Clearance (must have resided in the UK for the last 5 years), including The Disclosure & Barring Service (DBS) checks for criminal convictions. The Audit Specialist role has a salary of £46,293 + excellent benefits including outstanding pension. The Role Are you looking for an exciting opportunity to … make a difference? Join our team and contribute to the future of fusion energy. As the Group Audit Specialist , you will play a pivotal role in planning and leading audit assignments, co-ordinating audit resources, supporting the planning and delivery of the audit programme, including the more »

the future of fusion energy. As the Group Auditor , you will play a pivotal role in supporting in the management and implementation of the audit programme including the delivery of audit assignments, validation of audit actions, and preparing reports for presentation at various governance boards. You will … be collaborating with the Group Head of Internal Audit and the Group Systems Audit Manager to drive the business in the development and promotion of a proactive culture for assurance. This role will see you working on a broad array of Auditing functions, providing opportunities for … growth in your professional career. Additional Responsibilities: - Plan, conduct and deliver audit assignments as required. - Proactively engage with stakeholders and supervise the timely close-out of audit actions. - Administer the quality of audit information added to QPulse including the validation of data and submissions to close-out more »

industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internal audit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internal audit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internal audit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group Internal Audit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to … us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering. The Role: We are seeking an experienced Audit Manager with expertise in the Insurance domain to join our dynamic Group Audit (GA) function. Reporting to our Audit Director for Insurance … leading and delivering assigned audits across Pricing, Underwriting, Reserving, Reinsurance and Claims ; ensuring that technical expertise, commercial awareness, and business acumen are integrated into audit planning and reporting. What You'll be Doing: Lead and deliver audit assignments within your specialist domain (Insurance), ensuring assurance on key risk more »

exciting opportunity for a Quality Assurance Engineer to join their growing team. The Quality Assurance Engineer will be responsible for managing our clients internal calibration system/database and will be required to work closely with their Engineering and Process Engineering Departments on the pre-release activities for … and Process Owners in the maintenance of the company EN9100 Quality Management System. Duties will include but not limited to: Maintenance of the internal calibration schedule and implementation of best practice into … the business. Involvement with Design and Process FMEAs for new products and processes. Internal QMS Audits to support the internal audit team/programme. Post audit review meetings with Process Owners and follow-up review meetings. Assisting the Quality Team with internal more »

with ISO13485:2016) and the Medical Device Regulations). • Collaboration across internal departments to provide Quality Assurance support. • Participation in external Quality audit activities. • Representing QA for various projects across the Basingstoke sites. • Key QMS processes – CAPA, Complaints, R&D QA, internal audits • Developing processes … demand pay • Cycle to work scheme What are we looking for? Key Skills: • Degree qualified or equivalent experience in similar role • Internal audit qualification • Demonstrated experience in a Quality Assurance role, which includes auditing. • Good working knowledge of ISO 13485 (Desirable) • Strong communicator with good interpersonal • Highly more »

upholding the highest quality standards for products and processes. Key responsibilities include: - Developing and implementing quality system strategies aligned with business goals. - Conducting internal audits and supporting external audits to ensure compliance with ISO 9001 and other relevant standards. - Collaborating with cross-functional teams to resolve quality issues more »

Assurance Model and Standard. Be the Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to Shareholder leadership regarding effectiveness and operation of the management system. Set-out a Quality Maturity more »

on site, including manufacturing and engineering, to facilitate Veolia IFM QHSE operational requirements. Supports QHSE inspections by external regulatory bodies and Internal Audit processes. Proficient in SAP, Quality Systems and H&S reporting tools. Proficient in the use of Root Cause Analysis Tools. Actively supports Non Conformance more »

their work environment and that all tools are maintained and accounted for. Liaise with the SHEQ team to resolve H&S issues, environmental, internal audits, GMP, COSHH and ISO quality issues, and ensure all compliance checks are complete and correctly filled. Attend all nominated training modules as necessary. more »

and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or more »

Assurance Model and Standard. the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. the implementation of an effective supplier … audit program. and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. a Quality Maturity Model implementation plan more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a 'Management Review' activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

Information Security Management System alongside the Information Security Officer (as per ISO 27001). Facilitate management reviews, notified body audits, supplier audits, and internal audits. Essential Prior experience of working for a small to medium-sized medical device company in quality or compliance-based role. Experience with software … Medical Device Regulations (EU MDR, US CFR 21 Part 820 and/or other global medical device regulations). External and internal audit experience, including hosting notified body audits, and conducting supplier quality assessments. Knowledge of quality standards including ISO 13485 and ISO 14971 Advantageous Qualification in more »

Be confident in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internal auditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated more »

payroll journals Preparation of prepayment schedules Provide admin support to the finance team as necessary Assist in the management of the internal audit testing & reporting and manage a range of admin and compliance tasks Assist in monthly/annual stocktakes, inclusive but not limited to stores, tooling more »

of the Risk and Compliance Officer * At least 5 years’ experience in the application of risk management, compliance and/or internal audit frameworks within a UK Financial Services/FinTech or Legal environment. * Ability to deliver multiple initiatives/projects simultaneously and autonomously with a sense more »

of the Risk and Compliance Officer At least 5 years’ experience in the application of risk management, compliance and/or internal audit frameworks within a UK Financial Services/FinTech or Legal environment. Ability to deliver multiple initiatives/projects simultaneously and autonomously with a sense more »

oversight of training on the processes. Review existing company procedures to ensure they meet current regulatory guidelines and make adaptations as necessary. Lead internal audits to ensure consistent compliance. Line management of one Quality Associate. What you'll need to succeed To be considered for the role of more »

direct FTE. So, if you have experience in: Quality assurance including customer outcomes testing/design Working closely with Compliance and Internal Audit to ensure continuous improvement Regulatory requirements in respect of customer outcomes and TCF, in particular with regards to vulnerable customers Understanding of the regulatory … rules and principles: BCoBs, MCoBs, DISP, Consumer Duty ETC. Conduct and Operational Risk and Control Management Risk and internal control principles and frameworks such as COSO Ability to produce and present MI packs that are meaningful and relevant to the target audience and communicate complex concepts clearly and more »

complete such as quality standards, shelf life, etc. Dealing with customer queries and complaints . Transferring analytical data onto spreadsheets with reports. Conducting internal audits , as well as ensuring external audits are complete to ensure all food safety standards , and all other requirements are met. Any other duties more »