5 of 5 Internal Audit Jobs in Wales

cyber continuity, including infrastructure, applications, communications and business processes Responsible for assessing and auditing the control effectiveness of recovery and continuity capabilities. Collaborate with IT, security, internal audit and business continuity teams to align business continuity efforts with overall organisational resilience. Conduct risk assessments specific to business continuity, identifying potential threats and vulnerabilities. Analyse the impact of More ❯

with the requirements of ISO 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 depending on the needs of … computer literacy • Ability Use web-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 able to adapt to deal More ❯

parts of the role: Develop and maintain cyber continuity plans to ensure the availability and resilience of critical cyber assets and functions. Collaborate with IT, security, internal audit and business continuity teams to align business continuity efforts with the overall organisational resilience. Stay informed about emerging cyber threats and vulnerabilities. Conduct Business Impact Analysis and define recovery More ❯

parts of the role: Develop and maintain cyber continuity plans to ensure the availability and resilience of critical cyber assets and functions. Collaborate with IT, security, internal audit and business continuity teams to align business continuity efforts with the overall organisational resilience. Stay informed about emerging cyber threats and vulnerabilities. Conduct Business Impact Analysis and define recovery More ❯

Identify, document, and report non-conformances ; support root cause investigations and corrective actions. Ensure compliance with relevant standards, such as BS7671 , ISO 9001 , CE/UKCA regulations, and internal quality procedures. Maintain accurate inspection records and quality documentation . Collaborate with production, engineering, and quality teams to support continuous improvement initiatives. Participate in internal audits and More ❯