3 of 3 Internal Audit Jobs in South Wales

Status, Approved Status, Budget Reports. TOP Reports:Separation of Duty, CP2 Rejects, Semi-annual User Profile Review, Monthly USV Reports. Conduct internal audit reviews such as post-payment DTS voucher reviews, charge card transaction reviews, and other internal audits. Deliver weekly/bi-weekly ...

System. Manage investigations, including root cause, product impact and CAPA Handle customer complaints and customer regulatory questions Take part in the internal audit programme and support regulatory inspections Approve suppliers and starting materials using a risk-based approach Prepare, approve and distribute SOPs, policies and other master ...

reviewing existing relationships. Help maintain the ISO compliance and manage incidents. They currently hold ISO 9001, 14001, 45001 and 27001. Any previous Internal Auditor experience would be ideal. Assist the company with its ESG (Environment, Social and Governance) activities and initiatives. ...