7 of 7 Permanent Internal Audit Jobs in the North West

Group Internal Audit Manager - Technology will oversee technology-related audit processes and ensure compliance with regulatory standards within the transport and distribution industry. This role is based in Manchester and requires a proactive approach to identifying and mitigating risks. Client Details This role is within … ensure compliance with internal policies and external regulations. Identify and assess risks within technology systems and recommend improvements. Develop and implement audit frameworks and methodologies tailored to technology processes. Collaborate with stakeholders to address any identified control weaknesses. Prepare and present detailed audit reports to senior ...

reviews where IT security may be affected Promote and maintain security awareness across the organisation Manage the IT Controls Assurance Program (ICAP) for internal auditing Ensure adherence to global IT cybersecurity standards Contribute to the development and maintenance of IT security policies and procedures Provide guidance to ensure … option. Ideally, youll bring qualifications, understanding, or experience in some of the following: IT operations, preferably with exposure to governance, internal audit, or cybersecurity ISO 27001, GDPR, and risk management frameworks Security tools for Vulnerability Management, SIEM, AV/EDR/XDR, and DLP (e.g., Splunk, Qualys ...

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 ...

samples for micro analysis. Checking and accurate filing of production paperwork. Recording of fridge temperatures. Recording and issuing of site non-conformances. Conduct internal audits. 4. OFFICE ADMIN MAIN DUTIES AND RESPONSIBILITIES This role is required to cover planned and unplanned absence/holiday with full training provided. ...

Commercial and Compliance Manager, the successful candidate will work closely with senior leadership and will collaborate across departments to shape, optimise, and improve internal processes. This role offers exceptional exposure to commercial decision‐making, cross‐functional operations, and strategic business initiatives. The successful candidate will Be proactive, organised … terms and legal requirements. Oversee the contract approval and signature process. Maintain and update the contract database and repository. Draft contract summaries for internal stakeholders. Review client due diligence requests and coordinate internally gaining other SMEs contributions. Commercial Management Create and analyse cost and pricing quotes. Track commercial ...

member of the Quality Team within and across the business. Provide Quality and Regulatory support to all departments within the business. Collaborate with internal and external stakeholders to ensure all our processes comply with the relevant standards and regulations. Collate and provide KPI's, trend data and statistical … provide support during the Validation activities. Provide assistance with the maintenance of the electronic and hardcopy record archives. Perform internal Audits to a predefined schedule. Participate and support in external Inspections and Audits with clients, distributors and Notified Bodies. Perform other appropriate duties as assigned. Provide support ...

queries and provide first-line support to colleagues, escalating complex issues appropriately. Support reconciliation activities such as checking payroll reports, variance checks, and maintaining audit trails. Coordinate distribution of payslips/payroll communications (in line with internal process). Maintain payroll documentation, trackers, and process notes … audit and continuity. People Administration & Employee Lifecycle Coordinate onboarding and offboarding : Offer paperwork, right-to-work documentation, contracts/letters, inductions, system access requests, and leaver administration. Maintain accurate employee records across HRIS, payroll systems, and personnel files in line with data protection principles. Draft and issue standard documentation ...