1 to 25 of 301 Internal Audit Jobs in the UK

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 »

cleansing the ILR in preparation for monthly funding submissions, processing starts, completions, BILs and withdrawals in a timely manner. Managing an internal audit schedule, undertaking audits on apprentice learner records, ensuring full compliance with ESFA funding requirements and identifying financial risk. Working with other departments to rectify … actions identified during internal audits, aiming for 0% error rate. Compliance check enrolments as apprentices are onboarded. The ideal candidate will have experience working with Power BI, however this isn’t essential. This is a fantastic opportunity to join an established and expanding organisation with excellent prospects for 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 »

technological capabilities across the HR eco-system to support enterprise HR Strategies. Central to this role is the ability to serve as an internal consultant and solution provider to COEs on delivering intuitive and engaging UX experiences. This role will leverage technical and product expertise, configuration capabilities, and … recommend, and implement improvements to systems and processes. Ensures compliance with existing processes and standards as well as data integrity and internal audit standards. Provide input on Customers longer-term strategic HR technology roadmap, identifying and assisting with opportunities to drive efficiencies and automate processes with quantifiable 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 »

supply and nomination through occasional site assessments and audits. PPAP approve supplied parts for series production and lead concern resolution with suppliers. Conduct internal audits to ISO 9001:2015 and ISO 14001:2015 standards and support the on-going maintenance of our management system. Create and maintain procedures … and documents as required. Who are we looking for? Recognised technical engineering qualification. Trained internal auditor to ISO 9001:2015. Demonstratable experience of PPAP processes. Strong root cause analysis skills. Working knowledge of metrology techniques. Understanding of engineering drawings and geometric tolerancing. Comfortable viewing CAD/STEP files. more »

of the business are audited at the correct frequency to maintain food safety and quality. Ensure that the Quality Management System internal audit schedule is completed, and all actions closed out in a timely manner. Ensure GMP & QA CCP audits are conducted to schedule and any non … conformances raised to bakery management. Verify that close out actions are robust and complete. Communicate and encourage closure of site external audit non-conformances as directed. Ensure any queries raised regarding any non-conformance raised are answered or escalated to senior managers for follow up. The Ideal Candidate We … following skills and experience: - Competent computer skills including Microsoft Word, Excel, Powerpoint, Microsoft Teams A level qualifications or suitable experience within Food Manufacturing environment Audit experience Risk assessment experience We also want you to thrive in an engaging and inclusive work culture where you will have the opportunity to more »

duties; Working within schedules, incorporating 11 quality systems; Responsible for accurate document control systems; Accurately updating changes to Quality Systems documents; Following Group Quality audit schedules and ensuring responses are received; Minute taking in meetings; Willingness to engage with training and development in relation to any relevant opportunities identified … by the Company. In addition, this role may develop into encompassing the following: Promoting HACCP principles throughout the Group; Carrying out Internal Audits including UKAS (ISO 17025) and GMP audits as required; Assisting with the development and understanding of Food Hygiene Standards and Practices and GMP throughout the more »

of the customer direct contact to resolve quality issues. Work with the team towards timely closure of corrective actions for customer returns and internal non-conformances. Work with Engineers in developing and maintaining Standard Operating Procedures (SOP) Work with the purchasing department to ensure vendors have the processes … and systems necessary to supply products that meet company quality requirements. Perform internal audits as per internal, customer and QMs criteria's. Promote and support the drive of continuous improvement in all quality processes. I'd be keen to speak to Quality Engineer's with the … in an applicable Quality/Engineering environment Good knowledge of quality tools and methodologies i.e. Ishikawa fishbone, 5 whys, SPC, gage RR, 8D Internal auditing to ISO9001 Excellent time management and organisation skills more »

that complies with ISO9001. Youll lead a small team, youll be able to influence and motivate to ensure goals are met. Youll ensure internal audits are carried out, you manage the process for investigations and the timely closer of customer complaints, CAPAs and NCs. Youll work closely with more »

this critical role, you will make a significant contribution to driving forward the quality agenda, leading new product implementation improvements, and maintaining and improving audit results. You will be part of the strong site leadership team, reporting into the general manager. You will be leading, coaching, and developing the … line with standards. Ensure due diligence can be demonstrated to satisfy the requirements of external agencies. Responsible for timely and accurate reporting of internal Refresco KPIs to the management team. Be responsible for ensuring GMP and Hygiene standards are communicated to the operational teams and processes are in … familiar with modern manufacturing methodologies, and show that you have delivered new product implementations and have a successful internal/external customer audit record You will have experience and feel comfortable in a fast moving, fast changing 24/7 manufacturing environment with many SKU's, new more »

company who cares about our communities; the environment and being a better business! Click here to read about The Greggs Pledge Colleague Networks internal groups where colleagues and their allies can share their own experiences, offer feedback on the way we do things at Greggs, and?provide support … paced supply chain role, minimum 3 years in a similar management role Practical knowledge and application of current BRCGS Food Standard Internal audit and BRCGS auditing qualification Are a leader with a proven track record in people management and people development Have a track record of forming more »

to support the quality improvement and right first-time agenda so that products are legally and safely manufactured in compliance with customer and internal company specifications and standards. Reporting directly to the Site Quality Manager, you will be part of a team of 4 people. As Quality Assurance … investigation of consumer complaints and non-confirming items determining root cause and corrective action necessary to prevent reoccurrence. Participate in the internal audit schedule completing audits as necessary to demonstrate compliance with company, customer and industry standards. Where applicable take samples in accordance site quality plan ensuring more »

should look to maintain collaborative relationships with colleagues from all areas of the business and ensure ongoing quality improvement while maintaining compliance with internal procedures and the required standards. Your main responsibilities will include: Has Working Knowledge of Quality Management System Concepts and Procedures; performs a variety of … Cause Analysis. Trend quality data from key data (e.g. non-conformance, CA/PA) Works with moderate level of guidance Ownership of Issues Internal auditing Continues to build knowledge of the business, processes and customers (internal and external) Assist during internal/external audits … all duties in compliance with Good Manufacturing Practice (GMP), Good Documentation Practice (GDP) and appropriate regulatory requirements including statutory Health & Safety legislation and internal practice. Perform any other duties as reasonably requested from the Company from time to time. YOUR COMPETENCIES A relevant degree and/or relevant 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 »

industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internal audit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internal audit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internal audit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities 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 »

risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internal audit function, ensuring ISO certifications are maintained as well as ensuring corporate compliance policies are established and adhered to. They will be leading a team … some travel to Bell offices when required (Wokingham, London, Portsmouth). The Role Responsibilities: Lead a team to manage the IMS internal audit function, ensuring that all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications … . Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the Bell SI commitment to social and environmental goals. Develop enterprise wide ESG and CSR policies for Bell SI and more »

corresponding UK CCR policies and procedures as well as periodic reviews.  to act as subject matter expert for CCR internal and external audit supervision on corresponding topics.  to ensure close oversight of counterparty credit risk exposure within the UK.  to oversee the development and regular reporting of … to management.  Participate in local model reviews with regards to CCR, including ensure applicability of Group models used locally.  Interaction with Internal Audit/Inspection, contributing to relevant meetings, answering questions and information requests and contributing to the closure of outstanding findings/remediations.  Interaction with regulators … of outstanding findings/remediations. Competencies TECHNICAL SKILLS  Extensive understanding our Counterparty Credit Risk frameworks and their application within a Financial Institutions (including internal control framework and CCR approval processes).  Advanced abilities in Excel, PowerPoint and Word. VBA, Power BI/Tableau, etc would be beneficial.  Knowledge more »

to senior management with potential risks and ongoing compliance regulatory status * Review international regulations for new or updated requirements. * Communicate any changes to internal and external suppliers and lead activities towards full compliance. * Lead problem solving teams through root cause identification, corrective and preventative actions and complete actions … and 8D process. * Report via analysis to Senior Management on quality processes and improvements. * Conduct internal audits defined by internal audit schedule. Skills * Understands international regulatory requirements Project Management * Auditing * Product & Quality compliance auditing Strong written & verbal communication skills * Advanced Computer Skills using Microsoft Office 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 »

Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Junior Auditor with Financial Crime Experience to … our clients’ AML programmes . The ideal candidate will have experience in auditing financial services firms, gained from working within an Internal Audit/Risk function or as a Consultant. The candidate should have a good understanding of financial crime risks and controls, and be able to … s business activities. The candidate should also have experience of walkthrough testing, performing stakeholder interviews and documenting results. Responsibilities: Participation in all aspects of audit execution including planning and fieldwork. Assisting the Senior Auditor to identify and assess financial crime risks and controls in the context of the firm more »

detailed compensation analyses, prepare reports, and present findings to senior leadership. Ensure accurate and timely reporting of compensation data for regulatory compliance and internal auditing purposes. Program Development and Implementation : Design and implement compensation programs, including base salary, variable pay, and equity plans, tailored to the unique needs more »

quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internal audit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation 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 »