11 of 11 Internal Audit Jobs in the North West

strategy and team. Profile A successful Senior Consultant/Manager you should have: Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside business ...

finance sector. Analyse financial data and deliver actionable insights to improve performance. Develop and implement financial strategies to meet client objectives. Collaborate with internal teams to ensure seamless delivery of services. Prepare detailed reports and presentations for stakeholders. Maintain compliance with financial regulations and industry standards. Identify opportunities … growing the practice; Leading and shaping the strategy and team. Profile Essential Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside business process ...

risk and compliance culture throughout the organization. Ensure governance structures are effective, transparent, and aligned with industry best practices. Report regularly to executive management, Audit Committee, and the Board on GRC performance, emerging risks, and ITGC effectiveness. Identify and drive opportunities for service improvements. Build and lead a high … performing GRC function, including compliance, risk, and ITGC specialists Foster cross-functional collaboration with IT Security, Finance, Internal Audit, and Legal. Understand, manage, and mitigate risks while ensuring regulatory compliance and safeguarding information, IP, people, customers, shareholders and brand. Qualifications Develop, communicate, and agree on an appropriate ...

answering queries and product investigations Coordinate and resolve immediate/urgent customer complaints, ensuring prompt responses/resolution Participate in the internal audit programme to ensure continued GMP compliance of all site activities Utilise scientific resources in order to work on improving quality of products and services … Person: Will have a Degree in a relevant- Scientific discipline Will have good knowledge of GMP Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling would be very advantageous Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal report writing skills ...

answering queries and product investigations Coordinate and resolve immediate/urgent customer complaints, ensuring prompt responses/resolution Participate in the internal audit programme to ensure continued GMP compliance of all site activities Utilise scientific resources in order to work on improving quality of products and services … Person: Will have a Degree in a relevant- Scientific discipline Will have good knowledge of GMP Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling would be very advantageous Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal report writing skills ...

support CAPA implementation. Support change control processes and deviations from company procedures. Create, review, and maintain SOPs, work instructions, and quality documentation. Conduct internal audits and host customer and accreditation audits. Support the development of quality standards and process improvements. Required Skills and Experience: Previous experience ...

with administrative experience and an interest in compliance or information security. Key Responsibilities Maintain and update ISO 27001 documentation, records, and registers Support internal audits by preparing documentation and tracking actions Monitor compliance with ISO procedures and policies across departments Record and track non-conformities, corrective actions ...

there is opportunity to work in the office in a hybrid capacity if preferred. What You'll Do Leads audits and assessments including audit planning, evidence review, controls evaluation, and client interviews. Prepare relevant frameworks assessment reports and attestations. Manage priorities, tasks and hours on projects in coordination with … projects independently in a fastpaced consulting environment Hold certifications in the below categories Information security certification: CISSP, CISM, ISO Lead 27001:2022 Lead Implementer Audit certification: CISA, GSNA, ISO 27001:2022 Lead Auditor, IRCA ISMS Auditor or higher, IIA Certified Internal Auditor (CIA) Willingness and ability ...

training and awareness sessions to strengthen staff understanding of compliance and security responsibilities. About you… You bring proven experience in a cybersecurity, compliance or audit role, with strong knowledge of ISO/IEC 27001, NIST CSF and Cyber Essentials. You’re familiar with GDPR, PCI DSS and cloud security … compliance (Azure or AWS), and comfortable working with compliance tools or audit management systems. An ISO 27001 Internal Implementer or Auditor certification is essential, and a degree in Information Security, Computer Science or a related field is desirable. You’re highly organised, able to manage multiple priorities ...

aligned with regulatory requirements Oversee completion and quality of QA documentation including deviations, CAPAs, change controls, and reports Support and participate in internal and external audits (regulatory, customer, supplier) Drive continuous improvement initiatives across quality processes Manage team performance, training, holiday planning, and absence monitoring … line management or supervisory experience is essential Strong working knowledge of Quality Management Systems (QMS) Experience with internal audits is required; external audit exposure is advantageous Ability to contribute to validation and technical documentation Strong communication, organisation, and decision-making skills High attention to detail with ...

quality compliance across the site. You'll provide technical support to customers, suppliers and internal teams while maintaining robust systems, reporting and audit readiness. Role Accountabilities • Provide administrative support for QMS and HACCP compliance • Generate, maintain and report Technical KPI data • Monitor and trend non-conformance, complaints … change procedures and respond to technical information requests • Conduct traceability exercises and drive system improvements • Support audits, site visits and customer communications • Complete internal audits and manage non-conformances • Work with the Specification Technologist to create and update finished product specifications • Support product launches, delists and promotional activity ...