15 of 15 Permanent Internal Audit Jobs in the South West

multiple demands for IT risk-based information within Zurich, ensuring all reporting commitments are met. You will work alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are … assessment, the annual IT operational resilience assessment and IT supplier risk assessments Maintain and operate IT risk and control frameworks that serve as a basis for regulatory compliance, internal control processes and management of IT risks and controls, influencing continuous improvement activity. Ensure compliance with IT-related policies and regulatory requirements; develop plan to remediate compliance gaps. Maintain … network with other governance colleagues, senior stakeholders and major partners across IT and the wider Zurich business. Provide regional support and co-ordination for external/internal audit and other assurance processes. Manage the activity of the UK Supplier IT Risk and Controls Consultant and the IT Risk Consultant. What are we looking for? You will ideally More ❯

integration. Develop and monitor key performance indicators (KPIs) and metrics to assess month end reporting performance and ensure service level agreements (SLAs) are met. Manage relationships with external & internal auditors, tax authorities, and other stakeholders for audits and compliance checks. Provide strategic guidance and recommendations on balance sheet management related matters. Stay informed about industry best practices and More ❯

make usgreater We keep evolving - pushing boundaries to make tomorrow better for ourcustomers Your world ofexpertise The role will be to lead data analysis within the internal audit team and to support the Associate Director for the Office of the Chief Executive Officer (AD:OCEO) by providing business insight. Enhancing assurance by working with the team of … internal auditors analysing whole data sets. Advising the Head of Internal Audit with maturing the approach to data analytics within the internal audit team. Supporting the Head of Internal Audit with analysis of annual questionnaires completed by Directors, providing insights for the Chief Executive Officer's annual governance statement. More ❯

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 internal audit, 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 internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

support to bids, RFQ's and future prospects Create and maintain all required project plans in line with customer and Chorus 2 requirements Provide support to customer and internal audits Execute project tasks related to project management and SDM duties Understand, manage and maintain project activities in line with Chorus 2 requirements Ensure appropriate H&S aspects are … track and achieve financial targets against MYB and Year end Important Working Relationships: Core engagement with project delivery team and the Project Management Office Regular engagement with both internal and external stakeholders Manage the customer relationship to deliver contract performance when both positive and negative Escalate to the leadership team where help and support is required Present project More ❯

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 ❯

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 ❯

s Combined Management System (CMS) Ensure quality performance monitoring is maintained and reviewed accordingly against KPIs Contribute to the improvement and technical capabilities of the Company Quality Auditing - Internal & External Experince and Qualifications • Good Engineering and QA/QC background • Knowledge and experience in Quality Management Systems • Development of project QA documentation (Quality Plans, ITPs etc) and review … essential • Understanding of fabrication, welding and NDT techniques • Good communication and report writing skills Role Qualifications • CSWIP Level 3.2 Senior Welding Inspector • PCN level 2 - Radiographic Interpretation • Recognised Internal Auditor qualification • ONC/HNC Mechanical Engineering (Desirable) • Member of Chartered Quality Institute (Desirable) WIMS Requirements One of the following • Recognised Engineering Qualification (ONC/BTEC/C&G More ❯

electronic tools. Reviewing electronic inspection records that are held on standalone systems. Keeping trackers for all quality and inspection records reviewed/submitted and comments raised. Review of internal documentation. i.e. internal instructions/procedures. Update documents where technical and non-technical edit is required and re-issue for submission Setting up systems for performance management … attention to detail. Business level English written and verbal. Desired Attributes: Level 3 in an engineering discipline. A- Levels in Science, Maths, IT or English. ISO 9001:2015 Internal Auditor Qualification. Understanding of Quality Management Systems. Understanding of welding. Understanding of engineering principles. Understanding how to read Engineering Drawings and Weld Maps. Knowledge of Non-Destructive Testing. Desired More ❯

promptly. This exciting opportunity will enable you to contribute quality input for New Product Introduction and change management activities in line with our processes. You would also: Conduct internal audits, report and follow up on non-conformities, and ensure timely resolution by responsible managers. Handle internal equipment calibration and organise external calibration services, including logistics and … manage own time effectively, whilst working to tight deadlines. Has previous experience in a Quality role within the Industry would be advantageous . Has experience in metrology and internal auditing. Has strong IT skills able to effective use AX, Outlook, Word, Excel and PowerPoint. Has excellent written and interpersonal skills and the ability to challenge constructively. We review More ❯

a close. Provide technical advice to the client and supplier manufacturing engineering teams. Support quality issue investigations and process improvements within client and external supply chain. Support client internal specification update by liaising with internal teams and external suppliers. Support NADCAP/Internal Audits and NCR close completion. Review and assess submitted data cards More ❯

and procurement teams. The key focus areas of the role are to drive improved supplier quality into our business, embed robust corrective action and preventative measures, and ensure internal failures are captured, reported, and improvement opportunities sought to increase quality and efficiency. What will you be doing? Support maintenance and improvement of the QMS. Participate in the creation … of the supplier quality assurance system. Work with the supply chain and procurement to resolve supplier quality issues. Perform internal and supplier audits, ensuring NCRs are resolved in a timely manner. Perform or oversee test verification and/or first article inspection at suppliers. Where appropriate, this will include Factory Acceptance Testing. Perform Pre-Delivery Inspections (PDI) and … Inwards Inspections as required. Write quality plans as required for specific projects and manufacturing. What are we looking for? Experience performing supplier and internal audits, and working knowledge of ISO9001. Experience in dealing with and managing supplier quality concerns. Experience leading problem-solving workshops with multifunctional teams. Trained in Lean & Six Sigma to Green Belt level with experience 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 ❯