25 Internal Audit Jobs in the West Midlands

Role: Internal Audit Manager Location: Birmingham/Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding Challenger Banking client is currently in search of a highly capable Internal Audit Manager to … responsible for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role has accountability for leading end-to-end audit processes, including planning, execution, follow-up and reporting. Additionally, the audit department is undergoing significant change over the next 12 to 18 months … and beyond), and the successful candidate will be heavily involved in building the future state, including the development of the audit charter, methodology and universe. This really is an exciting opportunity to shape internal audit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »

What We Do As the third line of defence, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control … risk and monitor the implementation of management’s control measures. In doing so, Internal Audit: Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm’s control culture … and conduct risks; and Monitors management’s implementation of control measures Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the more »

job Duties include: Managing systems that support the validation process. Undertaking individual (team) audits. Undertaking adhoc speciality audits. encourage clinical and Divisional engagement in audit process and findings. Review of data quality surrounding clinical coding Provide feedback and support to the the team and clinical staff around the coding … Responsible for disseminating new national standards and developing local policies as required. Work closely with colleagues in information and commissioning to pinpoint areas for audit, to support financial recover of the Trust. About us Our purpose is simple - Putting Patients First. We are looking for exceptional colleagues who can … a flex positive employer. Job description Job responsibilities Job Purpose: The post holder will take the lead role for internal Clinical Coding audit, to ensure the Trust meets national standards for Clinical Coding and adheres to the Clinical Coding audit policy. In conjunction with the Clinical more »

of discounts across 800 retailers online and in store. We are currently recruiting at our Market Drayton, Shropshire head office for a Group Internal Auditor to support with the planning and execution of internal audits across all Group subsidiaries and branches in the UK and abroad. … of existing control systems Analyzing and assessing business processes in order to identify process-related improvement potentials. Preparation of closing documents and presentation of audit results in front of auditees as well as functional leaders and executives Agreement of corrective actions and their follow up Development of team-internal audit standards, concepts and procedures Group Internal Auditor key skills & experience: - Successfully completed degree level education in economic field; qualification as accountant, CFA or CIA is advantageous. A minimum of 2 years experience in audit or consulting is required; experience in dairy industry is more »

improvement activities. Ensure incoming and outgoing inspection plans are being followed and are understood. Assist in design and implementation of countermeasure activities. Conducts internal audits as assigned. Required Qualifications: Attention to detail and drives for results Makes decisions and solves problems to identify root causes. Possesses effective communication more »

practice for all matters of QEHSincluding the planning, development and implementation of programmes to drive continuous improvement. Working with all relevant stakeholders, both internal and external, the QEHS Manager is required to playa key role in the deployment of QEHS strategies and improvement plans and to support businessoperations … QEHS. Attend client sites and meetings where necessary to promote Chubb QEHS strategies. Support the maintenance of Certifications and Memberships Support the business external audit programme in meeting the requirements of ISO standards including addressing of any identified non-compliances. Present findings to the Senior Leadership Team (SLT) Conduct … internal QEHS audits according to the internal audit schedule. Support business operations so they are able to implement all QEHS policies, standard work instructions and safe working practices. Conduct regular QEHS field engagements and site visits so that improvement opportunities can be identified, best practice more »

Testing, and Infrastructure and improvements to processes and policies new information and cyber security policies and procedures the business meeting ISO27001 standards out internal audits on quality and security standards Requirements to be successful as QA Manager: managing quality or testing in a software development environment of Agile more »

offers an exciting opportunity to drive improvements in performance reporting processes and contribute to the organisation's success. Key Responsibilities: Lead internal audit actions related to performance reporting, ensuring compliance and accuracy. Plan and facilitate an Executive workshop on performance management to gather insights and align objectives. more »

customer and legislative requirements, and communicating changes to the QMS to relevant stakeholders. Attending management reviews and overseeing both external and internal audit activities. You’ll have: Demonstrable experience working for a supplier for the automotive industry IATF and ISO14001 essential Strong QMS and EMS experience Exceptional more »

practice development Develop Practice protocols and procedures in order to meet the CQC standards and deliver excellent primary care Lead the internal audit process and take responsibility for implementing recommendations from external audits such as CQC. Collaborative working across NHS Staffordshire & Stoke On Trent ICBIdentify service areas more »

responsibilities include - Provide technical direction on Quality engineering to the Production team. Liaise with key customers and colleagues on problem-solving activities. Lead internal audits, both process and product. Help to drive continuous improvement within the workplace. Assist with the training of other staff and offer technical support more »

The Quality Lead will be responsible for: Develop and implement quality control processes and procedures Leading, coaching and mentoring the quality team Performing internal audits and implement solutions for any non-conformances Manage supplier quality and goods inwards inspection processes Perform root cause analysis and implement preventative measures more »

Quality ISO 14001 Environmental ISO 45001 Health & Safety Coordinate management schedules for all standards including meetings, data collection, inspections, sampling, and reporting. Conduct internal audits to assess compliance with all quality management systems. Develop and update documentation, including procedures, work instructions, and quality records. Support the day-to more »

next step in your career. Experience/Qualifications Food manufacturing experience. Knowledge of food quality and food safety standards. Ideally some internal audit experience. Integrity and organisation skills. Positive and friendly with other people. Able to collaborate with people across the wider business. Enjoy being part of more »

enabling informed and accurate forecasting of future residual values. Residual value forecasting will be defined in line with processes agreed by internal audit teams and finance to ensure that financial risk to the business is minimised. The individual will be required to build relationships with UK data … to assess the ‘Total Cost of Ownership’ proposition, ensuring good industry practice is considered and competitiveness in the market place is maintained, whilst ensuring audit requirements relating to residual value forecasting/provisioning are met Work alongside the Remarketing Department to review the sales performance of Leasys end of … applied into the system in an accurate timely manner. Continue to monitor the system RV’s for accuracy and react quickly to any internal or external factors that may need to be considered. Ensuring sales prices realise/achieve forecasted residual values, avoiding financial losses but remaining competitive more »

of site accreditation (VDA, IATF, CQC, VSCC) and perform audits as per customer and IAC requirements. Organise and manage the plant internal audit system ( LPA,MPA) and the corrective action reporting system. Conduct Quality Systems audits and assist in training/guidance to other auditors. Host external more »

Internal Quality Auditor As the Internal Quality Auditor your main areas of responsibility includes the simplification and compliance to our internal operational and transactional processes. The management of internal audits and customer qualifications as well as the maintaining our ISO9001 certification. The more »

relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »

of ISO27001/002 or maintaining an Information Security Management System would be advantageous but not essential. Experience of developing and managing an internal auditing programme and carrying out internal audits. Quality Assurance Manager Responsibilities: Manage the implementation of relevant international standards for quality and information more »

Internal Quality Auditor As the Internal Quality Auditor your main areas of responsibility includes the simplification and compliance to our internal operational and transactional processes. The management of internal audits and customer qualifications as well as the maintaining our ISO9001 certification. The more »

the Special Process Manager, the Special Process Engineer will form part of the Quality team. The role will involve customer and other third party audit involvement, working the metallurgical laboratory to perform analysis and aid the development of new products and complete furnace equipment calibration and periodic tests to … heat treatment/hardness testing requirements Participate in RCCA investigations and support implementing robust corrective actions Support the Special Process Manager in completing internal audits and facilitating 2nd and 3rd Party audits (Nadcap) Ensure furnace pyrometry compliance to AMS2750 Carry out and control furnace calibration and periodic tests … background in compliance to AMS2750 including completion and control of calibration and periodic tests Nadcap audits and the steps needed to prepare for the audit Excellent attention to detail, and the ability to follow instruction Excels in teamwork, and is able to work confidently as an individual Extensive knowledge more »

eye for detail and the ability to problem solve. This team is mainly responsible for all customs related activities including classification of products, internal audits, providing expertise and ensuring compliance with all HMRC and associated legislative requirements.If you thrive in dynamic, exciting, global environments and want to join … make sure you have access to the right training and real opportunities to build your career as well.**Please note as per Lidl internal structures the job title for this role is Administrator**What you'll doConduct post-clearance audits to verify the accuracy and authenticity of customs … them, ensuring compliance with regulatory requirementsInvestigate trade agreements and advising the buying and international teams on product-specific opportunitiesEffectively communicate with external and internal stakeholders to maintain compliance and optimize customs processesTransfer technical customs knowledge to the operational business, ensuring a comprehensive understanding of customs regulations and best more »

their Droitwich factory - 12 month contract Final commissioning of completed plantrooms, trouble shooting Customer facing role - carrying out customer witness testing Generate ITP (Internal Test Plans) based on Client Led Test Scripts Internal Audits of Manuf. documentation to support product test pack Hours: 38 hours, flexible more »

Director on financial issues. Perform Forex revaluation as well as cooperate with Treasury regarding currency exposure management. Ensure that all financial processes & instructions, internal controls, including DoA, are implemented, robust and compliant. Manage external and internal audits including audits from customers Present financial data, analysis & scenario more »

suitability of plant, protective equipment, and control measures Initiate timely and appropriate actions in emergency situations, contact and communicate effectively with all relevant internal and external stakeholders Monitor and promote effective utilisation of the Unipart Logistics Accident Recording and Investigation Process, ensuring all incidents across the contract are … effectiveness of the Safety policy by carrying out inspections in association with site management and providing written reports of such inspections, including Complete internal Health and Safety Audits, ISO 45001 internal audits and support annual accreditation Work with Group H&S to ensure Health and Safety more »