10 of 10 Internal Audit Jobs in the North West

postholder will, through their development and training period: Take responsibility for the operational elements of client relationship management for a portfolio the digital risk audit plans and assigned consultancy reviews and services including the personal conduct of highly complex/technical, assignments. Conclude upon the effectiveness of highly complex … digital risk management, contributing to the Head of Internal Audit Opinion and Statements of Internal Control as required, and supporting service improvement and resilience with a requirement for refined negotiating skills to describe contentious issues and drive improvement. Direct and supervise staff and contractors ...

keen to learn and wants hands-on experience with real progression. They are also happy to hear from candidates transitioning from internal audit, IT, or a related field who are looking to start a career in consulting. You'll be involved in : Risk assessments, gap analyses & maturity … detail. Strong written & verbal communication skills. Ability to work independently, remotely. Desirable Some exposure to ISO 27001/Cyber Essentials, whether through study, audit work, or a previous role. Experience in internal audit or a consultancy environment. What's on offer: Structured support and mentoring from ...

sheet integrity, and reconciliation discipline. Lead on accounting judgments and technical positions, escalating to the Director of Finance as appropriate. Support Internal Audit and external and group audit processes, including planning, fieldwork and follow-up actions. Coordinate with central group functions on statutory accounts ...

under guidance, the Risk Data Analyst identifies anomalies, highlights emerging risks, and supports evidence-based decision making across Profit Protection, Retail, Distribution, E-commerce, Audit, Insurance, and Health and Safety. The role plays a key part in maintaining data integrity, supporting RFID insight, and ensuring risk reporting remains accurate … analysis, ensuring accuracy and reliability of outputs. Support the development and enhancement of Power BI dashboards used across Profit Protection, Internal Audit, Insurance, and Health and Safety, ensuring all outputs align with established business standards and data governance protocols. Assist in integrating data from multiple systems, including ...

data within the testing environment to accurately test software functionality. Works with leadership to address any PQ related issues arising from client or internal audits. Manages assignments to meet deadlines and produce high quality deliverables. Remains familiar with relevant contractual obligations, sponsor expectations, applicable regulations, and SOPs. Participates ...

Managing quality documentation, SOPs and document control activities Supporting CAPAs, Deviations, Change Controls and Risk Assessments Assisting with internal audits and audit readiness activities Supporting customer complaints, investigations and quality records management Maintaining training records and ensuring compliance with GMP requirements Participating in continuous improvement initiatives across ...

aligned with regulatory requirements Oversee completion and quality of QA documentation including deviations, CAPAs, change controls, and reports Support and participate in internal and external audits (regulatory, customer, supplier) Drive continuous improvement initiatives across quality processes Manage team performance, training, holiday planning, and absence monitoring … line management or supervisory experience is essential Strong working knowledge of Quality Management Systems (QMS) Experience with internal audits is required; external audit exposure is advantageous Ability to contribute to validation and technical documentation Strong communication, organisation, and decision-making skills High attention to detail with ...