City Of Bristol, England, United Kingdom Hybrid / WFH Options
KPMG UK
is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internalaudit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internalaudit plans for clients • Providing internalaudit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internalaudit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internalaudit advisory services • Risk identification More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
HAYS
and dashboards using visual metrics in Power BI or Microsoft Excel to support decision-making. Support the preparation of statutory returns and returns to grant-making bodies or internal audits. Support the Finance team in ensuring income and expenditure is treated correctly under the Statement of Recommended Practice (SORP). Support the management of restricted, designated, undesignated and More ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Hays
and dashboards using visual metrics in Power BI or Microsoft Excel to support decision-making. Support the preparation of statutory returns and returns to grant-making bodies or internal audits. Support the Finance team in ensuring income and expenditure is treated correctly under the Statement of Recommended Practice (SORP). Support the management of restricted, designated, undesignated and More ❯
requirements and certification Leading the implementation of Part 21G POA for Quality Supporting integration and implementation of ISO 9001 and DOA/POA requirements Conducting and leading internal audits and ensuring nonconformities are addressed Monitoring process improvements and producing monthly performance reports Supporting compliance with legislation, ISO standards, and AS9100 certification What we would like you to bring … industries. Proven track record in ISO-certified management systems implementation and management. Strong project leadership and stakeholder management skills. Familiarity with Microsoft 365 and SharePoint. ISO 9001:2015 Internal Auditor or equivalent certification. AS9100 or IATF16949 auditor (preferred). Experience as a Form 4 holder on a Part 21G POA. Chartered membership of a recognised quality body (CQI More ❯
update to ISO14001, coordinating across all departments Identify and implement processes to meet client requirements and expectations Drive continuous improvement and develop corrective actions for non-conformities Conduct internal audits and coordinate external audits of our management systems Lead validation of new products to ensure compliance with quality, safety, environmental, and regulatory requirements Address customer complaints and requests More ❯
requirements and certification. Leading the implementation of Part 21G POA for Quality. Supporting integration and implementation of ISO 9001 and DOA/POA requirements. Conducting and leading internal audits and ensuring nonconformities are addressed. Monitoring process improvements and producing monthly performance reports. Supporting compliance with legislation, ISO standards, and AS9100 certification. What can you expect from us? We More ❯