26 to 50 of 67 Internal Audit Jobs in the UK excluding London

deliver exceptional standards of customer service and adherence to customer policies and requirements. Ensure technical governance across a multi-disciplinary team to deliver audit compliance with respect to internal, external, legal and customer requirements. Create and deliver an integrated business plan to ensure that technical and hygiene … competitive advantage whilst driving functional improvements. Devise and implement a Quality Management Systems (QMS), ensuring that management information and statutory information is available for audit and MU Executive decision making. Ensure that the technical team has the appropriate capability to comply with food safety and quality compliance. Ensure that ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

support the business in managing risk in a pragmatic, constructive way. You'll play a key role in shaping and delivering the annual audit plan, offering expert insight into IT governance, controls and risk, and providing clear guidance that supports effective decision-making. You'll take ownership … Data Security and Protection Toolkit submission, coordinating evidence gathering, engaging stakeholders, and ensuring a robust, well-supported outcome. Working collaboratively with the audit team, you'll deliver integrated audits that provide a joined-up view of risk, identify control weaknesses, and agree proportionate actions with senior management. Communicating clearly ...

support the business in managing risk in a pragmatic, constructive way. You'll play a key role in shaping and delivering the annual audit plan, offering expert insight into IT governance, controls and risk, and providing clear guidance that supports effective decision-making. You'll take ownership … Data Security and Protection Toolkit submission, coordinating evidence gathering, engaging stakeholders, and ensuring a robust, well-supported outcome. Working collaboratively with the audit team, you'll deliver integrated audits that provide a joined-up view of risk, identify control weaknesses, and agree proportionate actions with senior management. Communicating clearly ...

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 ...

information (procedures, work instructions, forms, records) is controlled, current and aligned to the relevant ISO standards. • Plan, schedule and lead the internal audit programme; manage non-conformities, corrective actions and root cause analysis to closure. • Act as the primary point of contact for external certification bodies; coordinate …/QHSE/management systems role • within a manufacturing environment. • Strong working knowledge of ISO 9001, ISO 14001 and ISO 45001 standards. • Qualified Internal Auditor (IRCA/CQI or equivalent); Lead Auditor qualification desirable. • Sound knowledge of UK H&S and environmental legislation applicable to • manufacturing. • Experience managing ...

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 ...

Participate in supplier evaluations and maintain supplier records Collaborate cross-functionally to resolve routine quality issues identified during inspections Contribute to internal audit activities and continuous improvement initiatives What You Bring Essential Qualifications & Skills: Bachelor's degree in a science-related field, or equivalent experience ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

improving business processes and ensuring appropriate documentation is in place Managing the organisation's legal register and supporting compliance with relevant legislation Overseeing audit activity, including planning, delivery and closure of findings Supporting change management processes to ensure safety and compliance are maintained Managing non-compliance issues and ensuring … Strong knowledge of ISO 9001, with working knowledge of ISO 14001 and ISO 45001 Experience working with quality management systems and internal audit processes Lead auditor qualification (or equivalent experience) Strong understanding of continuous improvement tools and methodologies Excellent communication skills with the ability to engage senior ...

management system is not compromised. About you: Work Experience: At least 3-year experience in Quality positions with team leader experience. Internal audit experience Good working knowledge of pest control Desired experience with BRCGS and managing teams. Desired experience in milling Education: Relevant degree or equivalent working … literate Professional Attitude: Meeting company values on a daily basis Successful team player Proactive Working on own initiative Methodical and organised Flexibility to meet audit schedules and agendas and to attend possible issues within factory. Be able to effectively prioritise a demanding workload. Benefits: 25 days per annum + ...

entire lifecycle of reporting solutions. Key Responsibilities Establishing CoE for BAU BI solutions, such as Lloyd’s regulatory reporting, external and internal Audit reporting and Finance Close reporting. Supporting the business through standardisation and automation of operational data reporting solutions. Ensuring continuous delivery of customised business reporting ...

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 ...

your contributions up to 6%, Group Life Assurance ('Death in Service') & Group Income Protection What you’ll be doing: Work with internal Audit and the DPO office to ensure implementation of relevant governance and controls Stay up to date with regulatory requirements and other guidance to ensure ...

your contributions up to 6%, Group Life Assurance ('Death in Service') & Group Income Protection What you’ll be doing: Work with internal Audit and the DPO office to ensure implementation of relevant governance and controls Stay up to date with regulatory requirements and other guidance to ensure ...

HACCP and Environmental sanitation program Progressive sanitation supervision experience in an FDA or USDA regulated food manufacturing facility HACCP and Internal Auditor certificates Physical Demands While performing the duties of this job, the employee may be regularly required to stand, walk, sit, talk, hear, reach, bend, stoop, kneel ...

relationships, acting as a reliable point of contact throughout assessments. Training toward IASME Cyber Essentials assessor, IASME Cyber Assurance assessor, and ISO 27001 internal auditor qualifications. Supporting Cyber Essentials and Cyber Assurance assessments, gathering evidence and documenting controls. Helping clients prepare for audits and certification cycles. Translating technical ...

relationships, acting as a reliable point of contact throughout assessments. Training toward IASME Cyber Essentials assessor, IASME Cyber Assurance assessor, and ISO 27001 internal auditor qualifications. Supporting Cyber Essentials and Cyber Assurance assessments, gathering evidence and documenting controls. Helping clients prepare for audits and certification cycles. Translating technical ...

relationships, acting as a reliable point of contact throughout assessments. Training toward IASME Cyber Essentials assessor, IASME Cyber Assurance assessor, and ISO 27001 internal auditor qualifications. Supporting Cyber Essentials and Cyber Assurance assessments, gathering evidence and documenting controls. Helping clients prepare for audits and certification cycles. Translating technical ...

secure AI system development and machine learning, UK Data (Use and Access) Act 2025,).5. Lead the planning, coordination and regular delivery of internal audits and external assurance reviews relating to AI systems, ensuring systematic data collection, analysis, and evidence collation to evaluate the effectiveness of governance controls … third-party AI models and services, ensuring contractual, ethical and governance considerations are met.6. Maintain and evolve AI governance documentation, including registers, policies, and audit trails.7. Support incident response processes for AI systems, including ethical breaches, model failures, and escalation protocols.8. Develop performance metrics and AI governance reporting ...

operational leadership of the Cyber Security Team and acts as the expert adviser to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committees on all cyber-security matters, working closely with the Information Governance lead and DPO. They ensure compliance with the Data Security and Protection Toolkit … data trends to inform Board-level assurance and investment priorities. - Provide expert assurance to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committee on cyber risks, controls and maturity. - Lead local adoption of NHS Englands Defend as One principles, ensuring collaboration on shared tooling, intelligence and incident ...

utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the development ...

technical teams to improve service delivery processes. * Establishing process KPIs and reporting on operational performance. * Supporting ISO 27001 and ISO 9001 compliance and audit readiness activities. * Working with external auditors and assisting with internal audits and corrective actions. * Maintaining compliance documentation and supporting risk assessment activities. * Managing … application to our client in conjunction with this vacancy only. KEY SKILLS - Business Process Improvement, Continuous Improvement, Operational Excellence, ISO 27001, ISO 9001, Compliance, Audit, Governance, Process Optimisation, Business Process Mapping, Power Platform, Power Automate, RPA, Digital Transformation, MSP, IT Services, Risk Management, Health & Safety, Process Analyst, Business Improvement ...

technical teams to improve service delivery processes. • Establishing process KPIs and reporting on operational performance. • Supporting ISO 27001 and ISO 9001 compliance and audit readiness activities. • Working with external auditors and assisting with internal audits and corrective actions. • Maintaining compliance documentation and supporting risk assessment activities. • Managing … application to our client in conjunction with this vacancy only. KEY SKILLS – Business Process Improvement, Continuous Improvement, Operational Excellence, ISO 27001, ISO 9001, Compliance, Audit, Governance, Process Optimisation, Business Process Mapping, Power Platform, Power Automate, RPA, Digital Transformation, MSP, IT Services, Risk Management, Health & Safety, Process Analyst, Business Improvement ...