1 to 25 of 30 Permanent Internal Audit Jobs in the UK excluding London with Remote Work Options

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a 'Management Review' activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

with applicable standards throughout the company’s subsidiaries. Work Location: UK (St Neots, Cambs.) or FRANCE (Paris) Hybrid or Home-based possible. Key Responsibilities Audit Co-ordination : Lead and co-ordinate customer audits , including scheduling, preparation, execution, and follow-up activities. Conduct regular internal audits to identify more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

Resources Directorate provides corporate support to the Mayor and the Assembly and is responsible for the following functions: finance, legal, procurement, internal audit, technology group (TG) and facilities management (FM). The Directorates Executive Director also acts as the Authoritys chief finance officer and manages the Authoritys … with TfL to provide legal and procurement advice. About the team The GLAs Digital Experience Unit is responsible for the delivery of all internal and external digital products and services at the GLA. The unit is responsible for the design, delivery, and management of dozens digital, data and more »

development and quick progression alongside a friendly and supportive team culture where everyone receives training and development. Your new role - Identify risk matters and audit objectives for each client - Schedule, plan and complete risk-based internal audits in accordance with the audit plan and the audit standards - Perform audit tests and procedures to assess the adequacy and effectiveness of internal controls, accounting systems and financial reporting - Document audit findings and evidence in clear and concise audit working papers - Review the work of junior audit staff and provide feedback and … guidance What you'll need to succeed - Professional qualification progress or completed such as ACA, ACCA, CPA or equivalent - 2-5 years of audit experience in an accountancy practice or a similar environment - Sound knowledge of accounting principles, standards and regulations - Strong analytical, problem-solving and critical thinking skills more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a 'Management Review' activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

with ISO13485:2016) and the Medical Device Regulations). Collaboration across internal departments to provide Quality Assurance support. Participation in external Quality audit activities. Representing QA for various projects across the Basingstoke sites. Key QMS processes – CAPA, Complaints, R&D QA, internal audits Developing processes … demand pay Cycle to work scheme What are we looking for? Key Skills: Degree qualified or equivalent experience in similar role Internal audit qualification Demonstrated experience in a Quality Assurance role, which includes auditing. Good working knowledge of ISO 13485 (Desirable) Strong communicator with good interpersonal Highly more »

the provision of robust programme insight, analysis and quality data for reporting into the Portfolio Office and Assurance Team for sharing with wider internal and external governance forums. These support the planning and execution of strategic projects that contribute to the NHS Business Services Authority's strategic goals. … logs with key stakeholders, sharing knowledge and best practice techniques across the Portfolio Management Directorate and beyond. Extensive stakeholder management: o Work with internal and external stakeholders to agree appropriate governance and reporting structures for projects and programme change initiatives, as defined in the NHSBSA Portfolio and Project … and accurate, challenging as appropriate. Present reports into forums as necessary. Working with the Chief Portfolio Officer support the production of reports to the Audit and Risk Committee, the Main Board and external bodies Create and share programme insights with Portfolio Assurance Manager and Portfolio Analysts to support of more »

the MS Form and team’s workplace for centralised fault reporting and tracking through to resolution. Raise concerns/care points and reports internal and external. Take part and lead meetings when the quality manager is unavailable, especially RFW BAU and product meetings. Develop and manage a new … s ISO 9001:2015 QMS. Must enrol with LRQA or similar organisation to obtain professional training in Internal Auditing Assist with the audit program, schedule, and inductions etc. Help administer the Q-Pulse document management system. Be willing to travel and conduct internal and external more »

carrying out validation testing. Report any non-conformities in a timely manner to the lead tester. Work closely with Quality Managers in achieving internal audits which meet relevant statutory requirements e.g. UKAS. Undertake/assist in internal audits under the direction of appropriate Quality Managers. Promote more »

continuous improvement throughout all areas of the business Deploy quality improvement and problem solving tools e',g. 5 Whys, 8D, Ishikawa etc etc Internal & external auditing Manage and control internal QSE training records and external Manage accident & incident reporting and corrective actions Candidate: You will be … or engineering sectors. Ability to drive continuous improvement philosophy and promote company approach to QSE management is essential. You will be a qualified internal auditor and preferably hold IQA Membership. Applicants with a NEBOSH general certificate or IOSH certification will be beneficial. You will be a highly motivated more »

organisation. Job Responsibilities Oversee the onboarding of new starters, delivering inductions and relevant assessments, in line with CQC monitoring regulations Implement and maintain internal technical training across all areas of the business Develop and sustain an excellent level of compliance across the organisation Ensure Clinical Audits, Internal more »

opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internal audit, KPI Metrics and annual recertification with LRQA. Consistently identify areas of improvement, supporting the team to overcome any obstacles. The Candidate Previous experience within more »

will be strengthening and streamlining the processes of the Finance function and wider organisation and implementing implementing action plans and improvements to respond to audit actions arising from external and internal audits. Job Description The post holder will ensure that the ICO maintains proper accounts and records … they are completed on time, accurately and any queries resolved. Liaise with external stakeholders where necessary including, but not limited to, sponsor department, internal and external auditors. Manage and lead on Finance projects and initiatives as required ensuring that implementation is achieved on time and within budget. Design … Essential criteria assessed at application stage Experience working in a financial accounting environment Experience of delivering or supporting annual financial statements and dealing with audit queries Strong analytical and numerical skills demonstrating an ability to identify and react to emerging issues. Ability to deal with a demanding workload which more »

and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or more »

and dialogue with HMRC. Work across the business units within the group, partnering with key stakeholders including the wider finance team, internal audit, legal and compliance and to advocate commercially focused and pragmatic tax solutions. Qualifications Components for success. You... Must be qualified ACA or CTA Should more »

and manage CE+ annual audits and ensure requirements are followed throughout the year. Lead the ISO27001 audits by arranging, preparing, and managing the ISO27001 audit process, ISMS content and controls. Maintain a central repository of all metrics the company collects to support the ongoing improvement of our ISMS and … produce a regular report for management. Arrange and perform internal audits on all policies, processes and procedures that are includes under the ISO27001 remit, to ensure that they remain compliant and to identify opportunities for improvement. Own manage and track an improvement plan with assistance from the technical … best practice such as security maturity models, OWASP and NCSC Experience of working within an InfoSec focused role. Able to solve problems identified through audit, risk assessment or incidents. Proven experience of Risk Management. Proven experience in implementing ISO27001 and maintaining the certification. Ideally - Knowledge of DevOps and Dev more »

business performance, encapsulating quality, safety and operational parameters. Complete site KPI reports Coordinate yearly micro and nutritional testing matrix with QA team Support internal audits more »

information assets and technologies Involvement in completion of security related audits such as ISO27001, ISO27701, ISO20000, NIST-CSF, IASME Governance Conduct and document internal audits for both the company and clients Hands-on experience in implementing and auditing ISO27001. Delivering security awareness training Develop and leverage strong relationships … with internal and external stakeholders. Manage third party risk management as well as vendor security programme review. Assist the sales team with scoping engagements and supplying a valued service to customers Requirements : Extensive InfoSec Governance, Risk and Compliance (GRC) experience as well as InfoSec Operations experience Experience contributing more »

regarding the quality aspects of new product introduction by supporting existing or identifying/introducing new processes in the supply chain. Conduct supplier & internal audits ensuring compliance to company and regulatory requirements. The skills you need Understanding of ISO9001 (Preferably additional experience of AS9100) Have excellent interpersonal skills … and ability to engage with key internal and external stakeholders A proactive attitude to problem solving to ensure RFT and OTIF requirements are met The ability to influence and drive change within the supply chain The ability to travel and work effectively away from the office when required more »

industry accreditations held by the business. Brand compliance inspections to ensure the correct branding is being used. Completion of the annual internal audit program. Detailed documentation of any branch visits and audits completed. Follow up on any corrective actions to ensure that they have been fully completed. more »

tailored security education and training initiatives appropriate to audience and requirements Manage security incidents and conduct security investigations ensuring timely response to meet internal and external reporting obligations Ensure security requirements are appropriately flowed down throughout the supply chain and suppliers are correctly on-boarded and managed Support … to Customer requests for Security assurance Participate in internal and external security compliance audits, conducting internal audits per the annual audit plan Develop and maintain relevant relationships with key security personnel within Customer, partner and supplier organisations Additional Role Requirements: You will be expected to more »

providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internal audit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »

oversight of training on the processes. Review existing company procedures to ensure they meet current regulatory guidelines and make adaptations as necessary. Lead internal audits to ensure consistent compliance. Line management of one Quality Associate. What you'll need to succeed To be considered for the role of more »