7 of 7 Internal Audit Jobs in Somerset

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 ❯

Carrying out internal audits and system compliance checks. Ensuring that learner participation data (such as length of stay and programme hours) does not raise any funding body audit concerns. Ensuring the organisation is fully prepared for external systems and compliance audits. Supporting the Data and MI officer by generating data reports covering minimal areas of provision delivery. … employers can be paid and invoices in respect of contributions can be raised. Provide breakdowns of awarding body invoices ensuring they are allocated to the correct cost centre. Internal quality assurance audits of learner documentation highlighting all areas of concern identified and providing reports to senior managers and other relevant staff. Calculate and keep track of Apprentice Off More ❯

as global IT, Cloud Ops, and R&D functions to implement high-impact solutions and ensure technology operations meet international regulatory standards. Key Responsibilities Business Systems Analysis Understand internal business processes and identify opportunities for IT system improvements Translate business needs into clear, actionable technical requirements Manage implementation projects in partnership with Enterprise IT and business teams Ensure … liaison between technical teams and business units Regulatory Compliance Lead technology compliance efforts aligned with international standards (e.g., FDA 21 CFR Part 11, GAMP 5, ICH GCP) Conduct internal audits and support external audits from regulatory authorities and partners Drive risk assessments and implement mitigation strategies Maintain and enhance compliance documentation (SOPs, policies, validation protocols) Ensure systems validation 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 ❯

material certification and coordinating inspection activities is also critical to ensuring compliance and quality across all project phases. Quality Management & Compliance Knowledge of Quality Management Systems (QMS) Conducting internal and external audits Performance monitoring using KPIs Maintaining documentation within a Combined Management System (CMS) Driving continuous improvement initiatives Collaboration & Communication Liaising with Welding Engineers, Project Engineers, and 3rd … literacy, especially with Microsoft Office Suite Data tracking and analysis for quality performance Certifications & Qualifications CSWIP Level 3.2 - Senior Welding Inspector (Required) PCN Level 2 - Radiographic Interpretation (Required) Internal Auditor Qualification CCNSG Safety Passport (Mandatory) ONC/HNC in Mechanical Engineering (Desirable) Membership with the Chartered Quality Institute (Desirable) This vacancy is being advertised by Belcan 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 ❯