11 of 11 Internal Audit Jobs in the East of England

Internal Auditor - function To manage and undertake monthly ISO27001 audits to ensure we meet our obligations under Clause: 9.2 Internal Audit; Control 5.35 Independent review of information security To maintain and update annually the P7 Internal Audit Procedures including Audit Schedule … closely with the Chief Security Officer by meeting regularly to discuss findings and agree process improvements. To assist the Chief Security Officer by undertaking Audit checks prior to the annual audit by BSI. Escalate any ISO security risk within OPAL Implement controls, document procedures and complete risk assessment … proportionate judgement Display a commercial outlook Advanced Excel skills and highly numerate. Experience of compliance monitoring, risk management and/or internal audit skills. Good inter-personal and communication skills and be a strong team player. Awareness of the FCA handbook and data protection Basic awareness of More ❯

Internal Auditor - function To manage and undertake monthly ISO27001 audits to ensure we meet our obligations under Clause: 9.2 Internal Audit; Control 5.35 Independent review of information security To maintain and update annually the P7 Internal Audit Procedures including Audit Schedule … closely with the Chief Security Officer by meeting regularly to discuss findings and agree process improvements. To assist the Chief Security Officer by undertaking Audit checks prior to the annual audit by BSI. Escalate any ISO security risk within OPAL Implement controls, document procedures and complete risk assessment … proportionate judgement Display a commercial outlook Advanced Excel skills and highly numerate. Experience of compliance monitoring, risk management and/or internal audit skills. Good inter-personal and communication skills and be a strong team player. Awareness of the FCA handbook and data protection Basic awareness of More ❯

and delivery of IT software, as well as the hardware and data asset management with managing responses to IT risk management, internal audit and improvement plans related to these areas. The IT Asset Manager will work closely with the DevOps and Service Delivery teams to drive the … maturity of the Colleges IT services for asset, risk and audit management. The post holder will also work closely with the Data Protection Officer to ensure best practice is in place to protect College data assets, to include storage, retention and deletion policy compliance. Key Duties and Responsibilities: Ensure … and professional advice to colleagues, ensuring clear communication. Undertake continued professional development and ensure understanding and communication of best working practices. Ensure risk and audit processes are planned and managed to a high standard and communication is timely and clear. Work with Finance and the Head of IT Service More ❯

both on on-site and off-site 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 ❯

and wider regulatory frameworks, you will take ownership of their Business System Manuals and Technical Documentation, ensuring they remain robust, up to date, and audit ready. As the Management Representative for ISO 13485:2016, you will lead internal audits, monitor regulatory changes, and drive compliance initiatives across More ❯

Specialist Key Responsibilities: Develop and implement IT compliance policies. Conduct internal audits (ISO27001, Cyber Essentials+). Identify and assess compliance risks. Prepare audit reports and recommend improvements. Provide compliance training to employees. Investigate and resolve compliance issues. Maintain compliance documentation. Collaborate with other departments for overall compliance. More ❯

biopharmaceutical, personal care and speciality chemical sectors in a GMP regulated laboratory. This role will review deviations, OOS and change control records, perform internal audits and review of equipment qualifications as well as perform checks GMP data as necessary in accordance with experimental checking procedures. Key activities: Perform … standards and regulations Identify and contribute to areas for improvement within the quality management systems to ensure compliant and efficient systems Carry out internal audits and support in the hosting of client and regulatory audits Review and approval of Equipment Qualifications Review and Approval of QMS records such 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 ❯

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 ❯

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 ❯

Owning areas of technical accounting , including sales allowances, IFRS 16 leases, and inventory Preparing statutory accounts and liaising with external auditors Assisting with internal audits and contributing to ongoing process improvement Handling elements of tax compliance : VAT returns (UK & Netherlands), corporation tax analysis, PAYE settlement agreements, and more … detail Bonus Points For: Experience in a multinational, product-based business (FMCG or tech ideal) Familiarity with Oracle NetSuite Practice-trained background, especially in audit or reporting Why Apply? Join a respected brand with a global footprint and strong growth outlook Get involved in wide-reaching finance transformation and More ❯