8 Internal Audit Jobs in the East Midlands

The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit … of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that … these are adequately implemented. Draft comprehensive, precise, and concise Audit reports for issue to all management levels. Prepare flow charts, identify key controls, and draft risk-based Audit Programmes. From time to time, assist with any other special project work, as requested by the Internal Audit more »

steps to reduce and mitigate risk Ensuring alignment with Greencore's Enterprise Risk Management framework, working closely with colleagues within out Internal Audit, Risk and Compliance function Managing the ongoing definition and assessment of IT controls, working with industry-standard frameworks including NIST and ISO27001 Producing clear … ordinating internal and external audits of our IT policies, processes and practices, ensuring full collaboration with the auditors Managing risk remediation and audit actions and monitoring the progress of projects that mitigate and reduce IT risk Getting stuck in to improve processes, practices, and documentation standards where more »

provided at routine intervals. Establish action plans to drive improvements to all areas of the current systems and procedures from current trends Conduct internal audits at the correct frequency The Ideal Candidate We believe that success is built upon collaboration and diverse perspectives. At Samworth Brothers, we welcome more »

knowledge of key retailer standards. Level 4 Food Hygiene Certificate and/or Level 4 HACCP certificate qualified. Accredited with an internal audit qualification such as Campden Lead Auditor or equivalent. Experienced in managing a team with a track record of developing talent. Able to demonstrate where more »

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples Accurate carrying out of positive release checks for more »

and techniques (including 7 wastes, 5S, standard work, set-up reduction, Total Productive Maintenance (TPM), flow, value stream mapping, etc) Coordinates and lead internal audits around Lean principles (5S, standard work, TPM, etc). Ensures that corrective actions have been developed, implemented and are effective. Challenges the status 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 »