12 of 12 Permanent Internal Audit Jobs in the South West

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … 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 ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … 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 ❯

moreensuring compliance and protecting sensitive data. Youll be the key contact for SAP security, supporting design, build, test, and release phases, while building strong relationships with internal audit and stakeholders. Experience with SAP GRC, IDM, and security analytics is essential. If you're ready to make a strategic impact in a forward-thinking organisation, wed love to … ARM Maintain and support SAP Security and GRC modules Provide technical support for SAP technologies including Centralised User Administration, Identity Management (IdM), Single Sign-On, and SAP GRC Ensure audit compliance and support privacy standards in reporting Share SAP Security best practices and mentor junior team members Stay up to date with new business processes and support security assessments More ❯

privacy governance framework. This will include creating data collection tools, supporting data mapping and records, and working with stakeholders to review operations, advise on DPIAs, and assist with internal audits. Acting as a trusted point of contact across our Central Services, parishes, and agencies, youll provide clear guidance on data privacy, as well as delivering engaging training sessions More ❯

up environment. Must-haves: Experience across both security engineering and GRC . Strong knowledge of cloud security (with AWS and IAM being highly desirable). Ability to run internal audits, identify risks, and document findings. Proactive, adaptable, and collaborative. UK-based with flexibility to travel to the Bath area for occasional office visits (1-2 days per month 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 ❯

reviews to capture lessons learned, define improvement actions, and track timely resolution of agreed actions. Prepare and deliver regular and ad hoc reports to support incident response activities, internal audits, and continuous improvement initiatives. Support the Incident Management Lead in refining and embedding the incident management framework, tools, and associated processes. Monitor political, economic, social, technological, legal, and … detect trends, anticipate potential disruptions, and support proactive risk mitigation. Produce horizon scanning reports and visual dashboards to inform senior leadership and support strategic decision-making. Collaborate with internal and external stakeholders, including senior leadership and subject matter experts, to ensure effective incident preparedness and response. About you Demonstrable experience managing incidents end-to-end, ideally within the More ❯

reviews to capture lessons learned, define improvement actions, and track timely resolution of agreed actions. Prepare and deliver regular and ad hoc reports to support incident response activities, internal audits, and continuous improvement initiatives. Support the Incident Management Lead in refining and embedding the incident management framework, tools, and associated processes. Monitor political, economic, social, technological, legal, and … detect trends, anticipate potential disruptions, and support proactive risk mitigation. Produce horizon scanning reports and visual dashboards to inform senior leadership and support strategic decision-making. Collaborate with internal and external stakeholders, including senior leadership and subject matter experts, to ensure effective incident preparedness and response. About you Demonstrable experience managing incidents end-to-end, ideally within the More ❯

reviews to capture lessons learned, define improvement actions, and track timely resolution of agreed actions. Prepare and deliver regular and ad hoc reports to support incident response activities, internal audits, and continuous improvement initiatives. Support the Incident Management Lead in refining and embedding the incident management framework, tools, and associated processes. Monitor political, economic, social, technological, legal, and … detect trends, anticipate potential disruptions, and support proactive risk mitigation. Produce horizon scanning reports and visual dashboards to inform senior leadership and support strategic decision-making. Collaborate with internal and external stakeholders, including senior leadership and subject matter experts, to ensure effective incident preparedness and response. About you Demonstrable experience managing incidents end-to-end, ideally within the More ❯

reviews to capture lessons learned, define improvement actions, and track timely resolution of agreed actions. Prepare and deliver regular and ad hoc reports to support incident response activities, internal audits, and continuous improvement initiatives. Support the Incident Management Lead in refining and embedding the incident management framework, tools, and associated processes. Monitor political, economic, social, technological, legal, and … detect trends, anticipate potential disruptions, and support proactive risk mitigation. Produce horizon scanning reports and visual dashboards to inform senior leadership and support strategic decision-making. Collaborate with internal and external stakeholders, including senior leadership and subject matter experts, to ensure effective incident preparedness and response. About you Demonstrable experience managing incidents end-to-end, ideally within the More ❯

customer estate. Requesting and managing information from our field based staff. Checking and correcting when required, records in the configuration management database. Investigation through to resolution of discrepancies in audit results. Confirming new records are uploaded correctly into the configuration management database. Confirming disposed of assets are correctly recorded in the configuration management database. Raising and maintaining relevant non … stock controller or configuration engineer. Ability to read system and process diagrams, technical documents and test procedures. Previous experience administering an asset management or configuration management database. Conducting internal audits. Experience working within a quality system such as ISO9001. A full UK driving Licence. Personal Attributes A good sense of H&S awareness is essential. Integrity with respect More ❯

safety training with supervisors Traceability and raw material paperwork checks Forklift, cleaning, and first aid compliance checks Monthly Duties Microbiological and sensory testing with reports and corrective actions Internal audits, factory audits, H&S audits, and glass & hard plastic audits Supplier questionnaires, raw material specifications, and policy reviews COSHH training updates with line operators Pest control follow-ups … example and influence at all levels. Essential Skills & Experience: Strong background in Quality Assurance within food manufacturing Knowledge of HACCP, food safety, allergens, and compliance standards Experience with internal/external audits and British Standards accreditation UK food industry experience is required Some supervisory or management experience Engaging, proactive, and hands-on leadership style Why Join Us? Be More ❯