2 of 2 Internal Audit Jobs in Cambridgeshire

Execute an agile internal audit plan based on the risk enviroment Strategic objectives, controls and processes Provide assurance to senior management, board and audit committee Head of Internal Financial Audit Reporting To: Director of Financial Operations Working with the Director of Financial Operations and the Audit Committee for the Group this role … will develop, and execute, an agile internal audit plan based on the risk environment, the company’s strategic objectives, controls, and processes. You will provide independent objective assurance to senior management, the Board and the Audit Committee playing a critical role in ensuring the effectiveness of the Groups internal controls, risk management, and governance … processes. This role involves but is not limited to: Taking a lead role in the development and execution of an agile risk-based audit plan, ensuring alignment with organisational goals and regulatory requirements. Review documentation and engage with stakeholders to understand key risks, processes and controls in areas being audited. Prepare Audit Planning Documents for review by the More ❯

Improving quality performance Nurturing a high-performance workforce Improving food safety and well-being Improving the engagement level of employees Delivery of departments KPI's and own PDR objectives Audit ready at all times Key responsibilities: Work within and use the QMS to ensure product safety, legality, quality and customer specifications are always achieved. A key member of the … HACCP Team, attend and participate in all HACCP meetings. As part of the internal auditing team, you will conduct GMP, Glass, Hygiene and other internal audits to ensure the site meets the safety, quality and legality requirements Attend site meetings as required and prepare accordingly. Be the ERP specialist for the department Create and maintain ERP … are 100% up to date Operations quality performance (CPMU & rejections) Other operational KPI's as measured by the business No non-conformances in any external or internal audit Person specification Ideally ,2 years working in a food/fresh produce technical position HACCP Level 2 and Food Hygiene Experience with retail portals Ability to multitask This is More ❯