76 to 100 of 222 Internal Audit Jobs in England

Apprentice required to support the Quality department to ensure that the Business Management System is managed to include internal auditing of the system and supporting third party audits. You will assist with writing and updating processes and procedures. Role Day to day tasks include: Support the upkeep of … In time liaise with customers an suppliers in complaints handling Practice quality principles including problem resolution/root cause analyses Support preparation for internal and supplier audits as required within the organisation Support with customer and third party audits Assisting with creating ISIR’s/FAIR’s Support … all internal departments with quality related matters Understand engineering drawings Assist in maintaining the organisations accreditations To perform other such duties as generally correspond to the nature of the position and its level of responsibility Training -This is a level 4 Quality Practitioner apprenticeship delivered over a period more »

Quality Coordinator Staplehurst £27k - £33k DOE Monday Friday Do you have experience dealing with technical documentation within food manufacturing? Have you carried out internal audits? My client is looking for an experienced Technical & Quality Coordinator to join their growing organisation. If you have experience developing and updating technical … technical documentation. Ensuring the organisation remains compliant with food safety, GMP, quality, ACCP , and health and safety procedures . Conducting, and supporting with, internal and external audits and finished product traces . Recording all findings and information accurately. Resolving quality and technical queries from customers. Supporting and leading more »

financial aspects of the project lifecycle. You will be supporting the delivery of best-in-class financial planning, analysis and insights, to all internal and external customers, to drive growth and deliver superior performance. The successful candidate will be required to perform tasks suitable to the internal … Financial control: Operate robust and effective financial controls in line with Financial Control Framework and Finance Policies manual. Support external and internal audit as required. * Process improvement: Contribute towards identifying and delivering improvements to processes within Project Finance. Support ongoing Finance Modernisation activity, in particular digital reporting … demands, and ensuring collaborative working relationships with stakeholders are maintained. The role requires an individual with strong interpersonal skills, who can build strong internal networks within finance and with other functions. You will collaborate with internal stakeholders, including Finance Business Partners (FBPs) and Integrated Project Teams 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 »

work collaboratively to support all areas of the business in achieving our Quality objectives. Our new QA Specialist will need to engage with internal and external stakeholders to support the continuous improvement of our systems and processes and act as a role model to promote a positive quality … on site and ensure that warehouse returns and exceptions are correctly processed in a timely manner. Participate in regulatory and client audits, lead internal audits/self-inspections and prepare CAPA plans addressing any observations identified. Investigation and reporting of incidents, including deviations, non-conformances, client feedback and … of ISO 13485 would be an advantage. Eligibility to become GDP Responsible Person and Responsible Person for Import. Good communication skills to support internal and external customer queries both verbally and in writing. Good analytical and critical thinking skills. Good knowledge of Microsoft Office, Excel, Power Point and more »

/home based (2 days in office per week, 3 days home working) The Role: Contribute to the delivery of the Internal Audit plan though timely completion of assigned audits, working with other members of the team. * Perform audit assignments conducting planning, fieldwork and reporting activities … ensuring adherence to the audit methodology. * Co-ordination of internal audit activities with risk management and compliance functions. * Build, develop, and maintain strong relationships with key internal stakeholders. * Liaison with outsource partners engaged to provide specialist internal audit services. * Input into … the development of the internal audit function, including policies/procedures development, audit methodologies and support tools. * Review/preparation of audit working paper documentation in accordance with professional standards. Experience: * Proven track record within internal/external audit environment evidencing strong more »

You will lead and coordinate the internal audit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches more »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

a rapidly expanding financial services and insurance client, and as part of their growth plan, they are seeking to appoint an Internal Audit Manager to focus on their Finance function. This is a new role and so we seek someone who is keen to mould the role … Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget Preparation, Budget Monitoring, and Bi-Weekly Review of Each Region’s Expenses. Participate in Annual Risk Assessment Meeting, all Financial Operations … answering questions. Keep informed of industry and profession developments through a review of online seminars, maintaining related manuals and attending meetings. Review and Revamp Audit, IT, ROL/ROS, Cash and other various programs as changes in industry or profession occur. Schedule Reviews on a quarterly and annual basis. more »

Audit & Assurance Lead Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below. Permanent Manchester - £48,000-£58,000 + Excellent Benefits Hybrid Purpose: This role will play an important part in the achievement of AQA's objective 'to … effective at all times'. We adopt best practices in our processes and with our people, always improving the way we work. As an Audit and Assurance Lead you will work across the organisation, utilising your audit and assurance skills and your knowledge and experience of related practices … to provide assurance to AQA senior management, the Audit, Risk & Compliance Committee and the Board of Trustees of the adequacy and effectiveness of AQA's internal processes and controls. Landscape: This role is based within AQA's Regulation and Compliance Business Area and sits alongside functions responsible more »

support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with Internal Audit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »

Develop and drive internal improvements across the provision to support consistency with all administrative and operational processes to ensure contractual compliance, effective audit strategy and in line with internal and external processes. ESFA/Auditing Support the Director/SLT leading the audit with … all aspects of preparation and evidence gathering for ESFA Audit, and ensuring effective Financial Health around these activities. Ensure internal audit error rate does not exceed 3% Data Support & Submission Provide appropriate and timely MI, reports, and analysis to support the HOQ&O to manage the … restrictions. Qualifications and experience: Essential More than 2 years experience with Apprenticeships funding stream management More than 2 years experience with Further Education Funding Audit (Apps) Evidence of discipline with/and meeting strict deadlines and targets Working with a diverse client base and having a professional approach at more »

insightful, and timely Free Cash Flow (‘FCF’) reporting that will support Executive decision making. [Note: FCF is one of Conde Nast’s primary internal KPIs, and is a non-standard GAAP measure.] To achieve these objectives it will be necessary to work with a range of senior stakeholders … effectively with change management initiatives Language skills: fluent English is a must; additional language skills an advantage Good understanding and practical experience in financial audit and accounting. Practical and hands on experience implementing and/or monitoring internal control systems; internal audit experience appreciated more »

improvement activities. Ensure incoming and outgoing inspection plans are being followed and are understood. Assist in design and implementation of countermeasure activities. Conducts internal audits as assigned. Required Qualifications: Attention to detail and drives for results Makes decisions and solves problems to identify root causes. Possesses effective communication more »

and mentor key personnel in Food Safety Management responsibilities, ensuring seamless continuity and appropriate delegation. • Lead, manage, and participate in the Internal audit program, implementing continuous improvement initiatives from audit recommendations. • Spearhead the development of HACCP & TACCP processes and teams. • Manage mass balance and traceability on more »

both inbound and outbound goods and packaging meet required specifications. • Leading customer and industry-specific audits on site • Responsible for the internal audit programme of the business • Lead the site HACCP programme • Manage non-conformance investigation and resolution • Effective management of the GMP auditing system • To provide more »

how such changes will affect the business provide assurance on how well the compliance risks are being managed by leading the execution of internal compliance reviews, interpreting investigations and findings, and making recommendations as appropriate analyse flagged transactions for suspicious activity that could constitute money laundering, carrying out … policies, procedures, and controls for the successful operation of the compliance department support on all other compliance related assurance activity, including internal audit reviews, and other regulatory inspections as required take part in the day-to-day interaction with various regulators including the FCA, Data Protection Commissioner more »

audit. provision of cover for other members of the management accounts team during key projects where required. of assisting in the internal audit function for UK. with implemeting corporate governance procedures, risk management and internal controls identified. with monitoring and evaluation financial information systems and more »

Procedures and where required review of other department owned policies. • Ad hoc projects and assignments related to Compliance and Financial Crime, Internal Audit and FCA action plan as allocated by the Deputy Manager/Head of Legal & Compliance more »

and techniques (including 7 wastes, 5S, standard work, set-up reduction, Total Productive Maintenance (TPM), flow, value stream mapping, etc) Coordinates and lead internal audits around Lean principles (5S, standard work, TPM, etc). Ensures that corrective actions have been developed, implemented and are effective. Challenges the status more »

audits, and ensuring adherence to quality requirements. Assist in the management of equipment used in QA processes, ensuring proper maintenance and availability. Conduct internal audits as required to assess compliance with the QMS, identify areas for improvement, and implement corrective actions. Provide training and support to users of more »

with applicable standards throughout the company’s subsidiaries. Work Location: UK (St Neots, Cambs.) or FRANCE (Paris) Hybrid or Home-based possible. Key Responsibilities Audit Co-ordination : Lead and co-ordinate customer audits , including scheduling, preparation, execution, and follow-up activities. Conduct regular internal audits to identify more »

People Team. They are building a team of world class talent and are looking for an organisational powerhouse who can collaborate with multiple internal teams and stakeholders. You will manage their full employee life-cycle, including onboarding, internal operations, employee relations (assist in designing an awesome … Build and implement a system to support an inclusive and diverse community throughout the company Facilitate and lead employee relations activities, including conducting internal audits and disciplinary meetings alongside building a self-serve AI solution with R&D team Plan and direct employee engagement events, which promote a more »

Planning (ERP) system. Perform first article inspections and prepare detailed FAI reports. Handle the processing and submission of NCRs (Non-Conformance Reports), including internal and external communication to resolve issues. Address … requests from Contract Electronic Manufacturers for critical devices, managing orders and shipments while upholding ESD protocols. Conduct internal audits and effectively manage audit findings and responses. Assist in supplier audits and the subsequent follow-up process. Update regular Quality department reports and Key Performance Indicators (KPIs) as … Notes (ERN) based on thorough analysis. Conduct internal audits of ISO9001, ISO14001, and ISO45001 Management Systems, ensuring compliance and following up on audit actions. Participate in Materials Review Boards and oversee the MRB process. Support the company's Continuous Improvement initiatives and maintain 5S standards. The Candidate more »

a strong HSEQ culture across the business. Developing and implementing the group Business Process Management and Business Process Automation tools. Providing administration using internal software for all global process libraries. Developing process maps using internal software. Leading process and tool development workshops to deliver system efficiency … using Sharepoint and ProjectWise. Ensuring that the IMS and accompanying forms and documents are available and accessible to all staff. Carrying out any internal IMS audits as directed by the HSEQ Director and IMS Lead and as required by the Business Units and projects. Recommending improvements for potential … Manager as required. Qualifications The successful applicant will be able to demonstrate knowledge, experience and skills in the following: Essential skills: ISO 9001 Internal Auditor. Microsoft 365 suite including Sharepoint, Excel and Word to an Intermediate level. Excellent written and communication skills. 3-5 years’ experience in a more »