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
Deloitte LLP
stakeholders; Developing and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and implementing controls in an external audit, internalaudit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯
Gloucester, Gloucestershire, South West, United Kingdom
Omega Resource Group
for the business. Routinely report on Quality KPI's. Support the development and implementation of the annual improvement plan for the Quality function. Conduct internal and external audit Develop and manage the annual external and internalaudit schedule. Support the continuous improvement of the Quality function. Ensure compliance safety, environmental and regulatory compliance requirements 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 ❯
Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as InternalAudit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯
Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as InternalAudit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯
Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as InternalAudit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯
Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as InternalAudit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯
drive your own success and create a career you can be proud of too. In this busy and exciting role, you will undertake responsibility for all technical systems, internal audits, legislation and customer requirements. Role Accountabilities: Managing and developing the quality management system across the business, ensuring all the QMS documentation is relevant, controlled and meets the requirements … review process of industry, customer and business codes of practice - presenting action plans to the technical & operations teams, driving continuous improvement and best practice. Managing the internalaudit programme and ensuring actions are communicated and closed out within agreed timescales. Collating all information relating to food standards agency and customer alerts - communicating such issues to the technical More ❯
drive your own success and create a career you can be proud of too. In this busy and exciting role, you will undertake responsibility for all technical systems, internal audits, legislation and customer requirements. Role Accountabilities: Managing and developing the quality management system across the business, ensuring all the QMS documentation is relevant, controlled and meets the requirements … review process of industry, customer and business codes of practice - presenting action plans to the technical & operations teams, driving continuous improvement and best practice. Managing the internalaudit programme and ensuring actions are communicated and closed out within agreed timescales. Collating all information relating to food standards agency and customer alerts - communicating such issues to the technical More ❯
fit for purpose and up to date Develop process/procedure performance measures Collaborate with the Quality Department to: Assess process suitability, performance and adherence through internalaudit activity IAW QMS policy Ensure business processes meet the requirements for continued ISO certification Contribute the continuous development and maintenance of a comprehensive Quality Management System (QMS) Lead organisational More ❯
Experience in poultry or other proteins Familiarity with retailer standards and audits Key Qualifications L4 Food Safety L4 HACCP Industry recognised technical qualification - HND/Degree or equivalent InternalAuditing Qualification IOSH 33 days annual leave including bank holidays Refer a friend scheme Health Assured Employee Assistance Programme and Grocery Aid are free and confidential support services 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 ❯
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 ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Reed Technology
a respected organisation headquartered in central Bristol. This hybrid role offers the opportunity to shape the company's approach to information risk and resilience, while managing a skilled internal team and driving alignment with industry standards and best practice. Reporting to the Head of Security & Governance , the successful candidate will play a central role in delivering risk reduction … oversee remediation plans, and guide secure-by-design approaches across projects. Provide technical leadership in areas including threat intelligence, compliance reporting, and incident response . Support regulatory and internal audits, contributing clear documentation and continuous improvement. Collaborate with internal teams and external partners, including service providers and the organisation's parent company. Required Skills & Qualifications: Demonstrable More ❯
internal audits, driving corrective actions. You will conduct root cause analysis and implement corrective and preventative actions for non-conformances. You will support and maintain the external audit accreditation activity. You will interface with regulatory bodies during audits and inspections Develop, maintain and analyse Quality Metrix and KPI's to identify trends and areas for continual improvement. … management, with the ability to work cross-functionally Excellent communication, documentation and problem-solving skills. A strong understanding of AS9100, ISOI9001 and aerospace compliance requirements. Experienced with ISO9001 internalauditing (preferably AS). Experience managing ISO certified management systems Knowledge of quality tools and Six Sigma methodologies and can demonstrate good problem-solving skills A degree or the More ❯
Edinburgh, Queen Street, City of Edinburgh, United Kingdom
Xiengineering
what matters, and ensure nothing important gets lost. Act as a buffer, not a blocker. Support outbound comms as needed - follow-ups, scheduling replies, and occasional LinkedIn or internal updates. You'll help ensure communication is not just reactive, but proactive when needed. Track and structure actions from verbal conversations - you'll often be the only one writing … early and chase down blockers. Coordinate IT support for the CEO and exec team - raise tickets, follow up, and ensure issues are resolved quickly without interrupting flow. Support internal documentation workflows - maintain clarity and structure across shared folders, internal policies, and quality management content. Keep files findable, not buried. Track background tasks and repeating processes - whether … it's performance reviews, policy updates, or internal audits - stay aware of what's coming and keep the wheels turning. Board and Team Coordination When capacity allows, you'll help the CEO stay tightly linked with the board and wider team - enabling alignment, trust, and rhythm across leadership. Schedule and prepare board and exec meetings - coordinate diaries, prep More ❯