1 to 14 of 14 Permanent Internal Audit Jobs in Manchester

invest in your career development, we could have your perfect next role. Job requirements Role Summary: The Quality Manager within the Quality Assurance and Audit Team has responsibility for ensuring that quality is central to all operational delivery activities. You will work with a small team (4-5) to … Aptia offices, as well as from your home address. Here's what you’ll be doing: Working as part of the Quality Assurance and Audit function to embed a culture of continuous improvement in every aspect of our Administration processes. Carrying out regular internal audits relating to … the quality of administration within location, team, client, specialism, process, activity or event. Ensuring that the audit scope and activities comply with documented standards. Focusing on areas for improvement following the completion of the audit and collaboratively work with the audited function to put in place rectification measures. more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Connect to your skills and professional experience more »

out a range of duties including: Leading customer and third -party audits Raising and resolving Non-Conformances (NCR) Internal audits and coordinating audit schedules. Mentoring Quality Engineers & Inspectors. Ensuring compliance to ISO standards (ISO 3834, EN 1090, ISO 9001) Ensuring traceability of all supplied products Compiling LTQR more »

Ensuring all Production Staff are fully trained on all Work Stations. Monitor Employee Training Records and re-train where necessary. Maintain Records for BRCGS Audit including internal audits. Amend agreed changes to QMS documents and procedures. Participate in BRCGS and other Customer audits. Mentoring Production Staff to more »

Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual Internal Audit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure … all Smart DCC staff, suppliers and services Facilitating and participating in third party security audits where required and engaging in remediation actions resulting from Audit findings, Appropriate handling and management of security incidents, problems and changes Conducting risk assessments and assuring of all procurement activities Provide appropriate reporting and … technology and security controls Experience in supporting security control frameworks, such as NIST and ISO27001/2. Experience of ISO27001/ISMS implementation or audit is highly desirable. Recognised industry qualification (CISSP, CISM, CEH, CISA) Preferable Able to translate Information Security and IT risk language into business language. Risk more »

responsibilities of the Technical/QA Assistant role are: Maintaining the food safety system policies and procedures HACCP studies Document control Coordination of internal audits, distributing the results, and ensuring the completion of all corrective actions Collecting micro-samples as per schedule Traceability Investigations into complaints Daily auditing more »

that complies with ISO9001. Youll lead a small team, youll be able to influence and motivate to ensure goals are met. Youll ensure internal audits are carried out, you manage the process for investigations and the timely closer of customer complaints, CAPAs and NCs. Youll work closely with more »

and Spence & Partners, pension consultants, actuaries and administrators who provide smarter solutions for trustees, employees and members. We are hiring a Quality, Risk and Audit Officer who wants the opportunity to carve out a successful role within an award-winning and growing organisation. We have a growing portfolio of … due to our excellent reputation within the industry and we are seeking to add to our successful team with an experienced Quality, Risk and Audit officer We are looking for someone who is motivated to make a meaningful contribution to our business and relish the opportunity to deliver high … can be made as part of a programme of continuous improvement. Contribute to regular analysis and review of Management Information within the Risk and Audit team to identify any trends that may impact or improve compliance, quality, or other areas in the organisation and agree a plan with stakeholders more »

office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internal audit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and You'll be able to be yourself; we more »

technical feedback and guidance during these reviews. Undertake Pre Trial reviews at least 10 weeks before trial or disposal. Quality Assurance : Collaborate on pre-audit assessments for files selected for external client audits. Participate in internal auditing processes as needed. Training and Feedback : Identify training needs and more »

benefits. Key Responsibilities • Complete client file reviews to monitor adherence to SLA's and internal performance standards using the internal audit database or client specific document as appropriate. • Produce audit performance reports to the QA Manager for agreement and cascade to relevant client account … stakeholders. • Work with the IT team and other stakeholders to develop the efficiency of the systems in extracting data for ease of production of audit report Essential Skills & Experience • Excellent knowledge of insurance litigation processes. • Experience within an insurance claims related environment (preferably Insurer based or legal services). … Experience of MS Office. • Preferably proven audit and technical skills and/or an understanding of the audit processes. • Ability to manage more than one project at a time. • Strong consulting, influencing and communication skills (oral and written). more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Connect to your skills and professional experience more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Sskills and professional experience Credit modelling skills more »