1 to 25 of 39 Permanent Internal Audit Jobs in the South East

the Head of IT Business Services, the role holder carries responsibility for the coordination of all Risk & Governance Control Framework and Internal Audit activity for the Business Services Team. Working directly with the IT Service Managers, the role holder will ensure audit, key control and Allianz … is achieved through the role holder having a sound understanding of the Service Management Framework with the ability to work with Internal Audit and colleagues in 1st and 2nd Line Risk- with sufficient real world knowledge and experience to guide audit and control colleagues to the … ways of working. The role holder will take responsibility as the primary point of contact for the Risk and Governance Team, Internal Audit Team and 2nd Line Risk, acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers more »

Internal Audit Manager Brighton,East Sussex £65,000 - £75,000 per annum I am recruiting for an Internal Audit Manager for one of my well established insurance clients in Brighton. Audit team is spread across UK, Ireland & EU. The role will report into … the Head of Audit. Expertise/Skills required: - Internal Audit experience (5+ years) within an insurer - Completed end to end audits - CIA/CPA qualification - Ability to present at board/exec level The company offers flexible working, strong benefits package, diverse and inclusive work culture and more »

Job Title: Internal Audit Manager - IT Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £65,000 + Depending on experience Referral Scheme Bonus: £1,000 Grade: GG13 You … opportunity. (Internal advert only) What you'll be doing: Being accountable for the planning, delivery and reporting of a range of IT audit and assurance assignments against the companies' key risks Through audit assignments, you will play a critical role in analysing the effectiveness of controls … ethical business conduct and protecting the reputation of the Organisation Acting as a primary interface to one of the businesses you could attend quarterly Audit Review Board meetings along with the Management Committee members and the senior Internal Audit leadership. Completing audits for the Business Leadership 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 »

Technician. You will be responsible for co-ordinating and maintaining the Quality Assurance Framework completing oversight assurance on our offshore Quality Assurance teams. Ensuring audit and audit scope deliver a customer centric model that focuses on continuous improvement thus ensuring the best outcomes for all stakeholders and regulators. … Controls framework, working to remediate any required action plans and improve the overall performance. Ensure functional adherence to regulatory and governance requirements throughout the audit review process to ensure that all information and data is complies with data protection rules and regulations. Reporting & Continuous Improvement Help to build and … a customer centric service. Liaising closely with senior managers ensuring that all are immediately aware of any important issues that are identified during the audit review. What are we looking for? Quality Assurance experience within a regulated role, preferably in Financial Services and/or with Business Process Outsourcing 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 »

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 »

Resources Directorate provides corporate support to the Mayor and the Assembly and is responsible for the following functions: finance, legal, procurement, internal audit, technology group (TG) and facilities management (FM). The Directorates Executive Director also acts as the Authoritys chief finance officer and manages the Authoritys … with TfL to provide legal and procurement advice. About the team The GLAs Digital Experience Unit is responsible for the delivery of all internal and external digital products and services at the GLA. The unit is responsible for the design, delivery, and management of dozens digital, data and more »

of the technical department by ensuring compliance with Food Safety, ACCP, Quality, GMP and H&S procedures. Develop and update technical documentation. Conduct internal audits, finished product traces, and support technical team during external audits. Collaborate with cross functional teams and communicate effectively, consistently, and correct information recording. 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 »

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 »

for promoting best practices and continuous improvements through effective investigation, evaluation, and feedback of the FAIRs process, along with the following responsibilities. Responsibilities: Internal Auditing Complete work from engineering drawings and specifications Complete Inspections in accordance with AS9102 Use manual inspection equipment such as verniers, callipers, micrometres etc. 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 »

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 »

Overview Introducing new processes and procedures and determining quality standards. Driving continuous improvements within the department Completing first article inspection reports Carrying out internal audits on products and processes Resolving quality issues through root cause analysis Quality Engineer Position Requirements Proven background within a Quality Engineering role Ability more »

the revenue recognition process. Monthly VAT data gathering for UK and EU submissions. Settling of month end assessment cycles in SAP. Liaise with the audit team and the rest of the business to ensure a smooth audit. Assist with the Sarbanes Oxley internal audit process. Preparation more »

opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internal audit, KPI Metrics and annual recertification with LRQA. Consistently identify areas of improvement, supporting the team to overcome any obstacles. The Candidate Previous experience within more »

stages. Develop and maintain the Hardware Asset Register and manage the asset lifecycle from acquisition to disposal. Create and manage compliance reports, support internal audits, and provide key performance indicators to leadership. Skills & Experience Required: 5-8 years of experience in IT Asset Management. Expertise in IT asset more »

Perform outgoing verification and validation inspection and testing on tube and final RTT product Provide support for the calibration process and database Undertake internal audits when required Candidate Requirements Must have a positive proactive attitude to work, be self motivated, and have good literacy, numeracy and communication skills. more »

Are you an experienced Quality Assurance Engineer with a background in manufacturing environments? Do you have experience carrying out internal audits? If so, this Quality Assurance Engineer position is perfect for you! This Quality Assurance Engineer position is working for an Electrical/Electronics components manufacturer in the … audits, maintaining the QMS, supporting continuous improvement and evaluating risk. The Quality Assurance Engineer will also be responsible for completing CAPAs with the audit team and participants. They will also be tasked with analysing and reporting scrap levels from production, including disposal. The Quality Assurance Engineer will also … be tasked with assisting the Quality Team with investigations where needed. You will need: A degree in engineering, logistics or similar Internal Auditing experience (preferably EN9100) Experience within manufacturing or production environments Strong analytical and problem solving skills Excellent communication skills A keen eye to detail If you more »

relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »

relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »

for a specialist manufacturer - A varied role assuming responsibility for all aspects of the quality management system - Lead external regulatory audits (ISO 9001), internal audits and drive process improvements within the department. - An interesting mixture of hands-on inspection and quality engineering related tasks - Full industry and product … you know of no legal reason why you would be ineligible for employment. Quality, engineer, inspector, engineering, manufacturing, production, ISO, 9001, AS, 9100, IATF, audit, control, assurance, qc, qa, Abingdon, Oxfordshire, oxford, didcot, wantage, witney, Bicester, manager, supervisor, team, lead, senior, head, of more »