18 of 18 Internal Audit Jobs in the South West

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal More ❯

role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

operational controlled environment, establishing strong partnerships with key functional partners in the EMEA Cash Operations business, as well as partners in Internal Audit, Operational Risk Management/Compliance (CCOR), Product, Technology, and Finance. You will also support the organization with data-driven initiatives that align with our … and Operations in NBIA's, including platform or people migrations. Provide guidance to operations partners regarding corporate policies, risk, and control management. Coordinate internal audits, CCOR and TCOE (Testing Center of Excellence) reviews, and external regulatory reviews. Design and execute an independent proactive review testing program. Ensure adequacy More ❯

controls, including encryption and tokenization. • Review network segmentation and ensure least privilege for network access (Zero Trust). • Support testing and validation of internal security controls and assess emerging security technologies. Collaboration • Partner with vendor management to conduct security assessments of vendors, including SaaS, IaaS, MSPs, and payroll … to validate security practices during failover operations. • Participate in application and infrastructure projects to provide security-planning guidance. • Collaborate with the internal audit team to evaluate the design and effectiveness of security-related controls. Role-specific knowledge, skills & experience: Educated to degree level or equivalent Five to More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

the implementation of Part 21G POA for Quality. Supporting integration and implementation of ISO 9001 and DOA/POA requirements. Conducting and leading internal audits and ensuring nonconformities are addressed. Monitoring process improvements and producing monthly performance reports. Supporting compliance with legislation, ISO standards, and AS9100 certification. What More ❯

community. So, what's your possible? Salary- £43,000.00 - £64,600.00 Role As a Lead Quality Auditor, you will maintain the Integrated Management System Audit schedule, ensuring the compliance with regulatory requirements and industry standards. Reporting to the Management Systems and Audit Manager, you will collaborate with cross … and the support attainment of new ISO accreditation's to support the business strategy. Key Responsibilities: Support in the implementation of National Security Solutions Audit Schedule Support in the maintenance of existing ISO accreditation's Support in the attainment of new ISO accreditations as required Maintain the company's … Integrated Management System (IMS) Audit Schedule to ensure compliance with regulatory requirements and industry standards (e.g. ISO 9001, 20000-1, 27001, 14001) Evaluate existing Audit Schedule to identify inefficiencies, gaps and opportunities for improvement Support Quality Audits to ensure the Audit Schedule is maintained Perform Internal More ❯

strong interest in administering The successful Quality Auditor/QA/QO will be responsible for ·Maintaining QMS ·Document control ·QMS Continuous improvement ·Internal audits and regulatory compliance ·Root cause analysis The successful candidate will have: ·Industry experience: working in regulated food product environment (ISO/BRC/… nonwoven/technical fabric will be desirable but not essential. ·Quality and Compliance: Demonstrate knowledge of ISO9001, certification and/or experience in internal and external auditing. ·Interpersonal skills: problem solving and analytical skills. Excellent communicator that is able to build constructive relationships, use diplomacy and tact. Confident More ❯

by the planned end date. Ensuring that all learners included in funding submissions are in learning and meet ESFA attendance requirements. Carrying out internal … audits and system compliance checks. Ensuring that learner participation data (such as length of stay and programme hours) does not raise any funding body audit concerns. Ensuring the organisation is fully prepared for external systems and compliance audits. Supporting the Data and MI officer by generating data reports covering … invoices in respect of contributions can be raised. Provide breakdowns of awarding body invoices ensuring they are allocated to the correct cost centre. Internal quality assurance audits of learner documentation highlighting all areas of concern identified and providing reports to senior managers and other relevant staff. Calculate and More ❯

Quality Involvement (EQI) criteria. Plan and support key customer and supplier joint management meetings. Conduct internal audits in line with the annual audit plan. Manage nonconformance processes, including Root Cause and Corrective Action (RCCA) and verification. Collect and present data for Corrective Action Boards (CABs). Assist … engineering lifecycle knowledge. Experience within the Aerospace or Defence sector (preferred). HNC in Aerospace/Engineering discipline (or equivalent). Lead/Internal Auditor certification (AS9100/ISO9001). Familiarity with MAA Regulations and Defence Standards. Proficiency in Quality Management techniques and Continuous Improvement processes. Strong IT More ❯

and ISO44001 as well as AS9100D and AS9110C. The day-to-day role will support with maintaining programme compliance as well as conducting internal and supporting external audits to demonstrate compliance. The Quality Specialist will essentially be responsible for contributing to the maintenance of the current certifications and … Key Customer and Supplier joint management meetings. • Completion of internal audits within the assigned and agreed timescales in line with the annual Audit plan. • Management of Non-Conformance from cradle to grave including RCCA and verification. • Data collection and production of the slide pack for the Corrective … basic Engineering Lifecycle knowledge. • HNC in an Aerospace/Engineering discipline. • An experience in Aerospace/Defence background is highly desirable. • Lead/Internal Auditor AS9100/ISO9001. • Knowledge of MAA Regulations. • An understanding/experience of conforming to the Defence Standards. • Have a good understanding of Quality More ❯

focus areas of the role are to drive improved supplier quality into our business, embed robust corrective action and preventative measures, and ensure internal failures are captured, reported, and improvement opportunities sought to increase quality and efficiency. What will you be doing? Support maintenance and improvement of the … Participate in the creation of the supplier quality assurance system. Work with the supply chain and procurement to resolve supplier quality issues. Perform internal and supplier audits, ensuring NCRs are resolved in a timely manner. Perform or oversee test verification and/or first article inspection at suppliers. … Inwards Inspections as required. Write quality plans as required for specific projects and manufacturing. What are we looking for? Experience performing supplier and internal audits, and working knowledge of ISO9001. Experience in dealing with and managing supplier quality concerns. Experience leading problem-solving workshops with multifunctional teams. Trained More ❯

continuous scrutiny for efficiency and quality improvements. That information and documentation is available as required to meet customer delivery requirements. Carry out monthly internal audits in line with the internal auditing schedule. Ensure the requirements of our IMS system are always maintained. Assist the Quality/ More ❯

continuous scrutiny for efficiency and quality improvements. That information and documentation is available as required to meet customer delivery requirements. Carry out monthly internal audits in line with the internal auditing schedule. Ensure the requirements of our IMS system are always maintained. Assist the Quality/ More ❯

continuous scrutiny for efficiency and quality improvements. That information and documentation is available as required to meet customer delivery requirements. Carry out monthly internal audits in line with the internal auditing schedule. Ensure the requirements of our IMS system are always maintained. Assist the Quality/ More ❯

not going to be achieved via formal written reports. • Ensuring all measurement equipment is maintained and calibrated in accordance with the company's internal procedures. • Be prepared for some travel throughout the UK to provide assurance activity at Customer locations, sometimes at short notice. What we are looking … standards, including ISO 9001 - Quality Management and ISO 45001 – Occupational Health and safety management. • Being able to interpret engineering drawings and handbooks. • Conducting internal audits. • Maintaining quality control Systems. • A full UK driving Licence. Personal Attributes • A good sense of H&S awareness is essential. • Integrity with respect More ❯

not going to be achieved via formal written reports. • Ensuring all measurement equipment is maintained and calibrated in accordance with the company’s internal procedures. • Be prepared for some travel throughout the UK to provide assurance activity at Customer locations, sometimes at short notice. What we are looking … standards, including ISO 9001 - Quality Management and ISO 45001 – Occupational Health and safety management. • Being able to interpret engineering drawings and handbooks. • Conducting internal audits. • Maintaining quality control Systems. • A full UK driving Licence. Personal Attributes • A good sense of H&S awareness is essential. • Integrity with respect More ❯