426 to 450 of 503 Internal Audit Jobs in the UK

data and online marketplaces. Assessing regulatory changes and translating their impact into practical actions, policies and process improvements. Ensuring marketplace policies, seller terms, procedures, audit trails and decision logs remain accurate, current and audit-ready. Acting as a key Marketplace contact for Legal, Finance, Data Protection and other … based and balanced approach. Experience managing enforcement processes and ensuring decisions are appropriately documented. Excellent attention to detail and a strong commitment to accurate, audit-ready record keeping. The ability to interpret regulatory requirements and translate them into practical business processes. Strong organisational and prioritisation skills, with the ability ...

integrated management system for the adoption of additional standards (currently focussed on TISAX, ISO21434 and ISO45001) Preparation of material for Management Review Meetings Internal auditing (primarily ISO9001/IATF16949) In addition, the role holder may support: Processing existing product customer support requests, including returns (RMA), investigations (including …/scientific subject or equivalent experience Strong knowledge of management system standards and regulatory standards Experience of developing new processes Experience of conducting internal audits (internal auditor certificate for ISO 9001:2015 minimum) A good understanding of process efficiency and KPI management Trained IATF 16949 internal ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … into a single path. We are offering the ability to engage with us via inside IR35 terms. Skills we are looking for · IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. · Multi-disciplinary expertise, such ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … into a single path. We are offering the ability to engage with us via inside IR35 terms. Skills we are looking for IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. Multi-disciplinary expertise, such ...

Responsibilities Assist in the review and classification of complaints against applicable regulations and company procedures to determine reportability. Under supervision, work with internal and external stakeholders to investigate complaints, determine the root cause and close or elevate for further action as appropriate. Liaise with the Product Risk Management … Team and other internal teams to complete initial risk assessments. Assist in supporting internal and external audits by Vision RT’s notified body and other third parties. Work collaboratively with other teams within the Quality & Regulatory Compliance department and other areas, particularly Production ...

drive initiatives that enhance product quality, reduce waste, and improve efficiency. Essential Strong knowledge of food safety systems, HACCP, GMP, quality standards, and audit requirements. Demonstrated experience managing traceability systems and conducting traceback investigations. Strong analytical, problem-solving, and root cause investigation skills. Excellent attention to detail and organisational … within fresh produce, agriculture, or other highly seasonal production environments. Internal Auditor qualification. Knowledge of BRCGS, Red Tractor, retailer standards, and customer audit requirements. Experience using ERP/WMS systems. Experience leading continuous improvement initiatives and quality projects. ...

across the sites, then advise and facilitate the certification programme through to approval — quality plans, deliverable evidence, risk management, government quality assurance interface and audit readiness. Produce a costed, resourced and prioritised view of what defence accreditation requires of the group, so that the business can decide where … certification bodies and internal stakeholders to a committed date. Strong written communication skills, with the ability to author clear procedures, determinations and audit reports that will stand up to external assessment. Right to work in the UK or the EU, and willingness to travel routinely between ...

across the sites, then advise and facilitate the certification programme through to approval — quality plans, deliverable evidence, risk management, government quality assurance interface and audit readiness. Produce a costed, resourced and prioritised view of what defence accreditation requires of the group, so that the business can decide where … certification bodies and internal stakeholders to a committed date. Strong written communication skills, with the ability to author clear procedures, determinations and audit reports that will stand up to external assessment. Right to work in the UK or the EU, and willingness to travel routinely between ...

tooling; identify clauses that need Legal, IT, or Delivery attention and coordinate redlines through to signature. Translate signed contractual obligations (security, privacy, data handling, audit rights, breach notification, sub‐processor terms) into tracked commitments and confirm they are being met operationally. Respond to client security questionnaires, due diligence requests … audit inquiries; maintain the reusable answer library so responses get faster and more consistent over time. Collect, organize, and maintain control evidence in the GRC platform; track gap remediation against SOC 2, ISO 27001, NIST CSF, and other frameworks as they are adopted. Support vendor risk assessments for SaaS ...

that the right triggers, data, rules, models, and outcomes are operating as intended. Auditability and explainability: Complete change histories, approval records, decision lineage, and audit evidence. Governance analytics: Dashboards for control performance, risk coverage, Key Risk Indicators, and governance health. Regulatory readiness: Consistent reporting, evidence, and governance standards across … products. Experience managing technical products from strategy through delivery and adoption. Strong analytical, communication, prioritisation, and stakeholder management skills. Understanding of regulated markets, compliance, audit, or risk management. Familiarity with data governance concepts such as quality, lineage, ownership, metadata, and data contracts. Good to HavesExperience in Fraud ...

Select how often (in days) to receive an alert: KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory services. Through the talent of over 16,000 colleagues, we bring our creativity, insight and experience to solve our clients … complex stakeholder-facing projects Willingness and flexibility to travel internationally to support global project delivery and practice growth To discuss this or wider Audit roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with ...

other relevant standards.* Manage core quality processes, including document control, CAPA, nonconformances, complaints, supplier management, and change control.* Plan and conduct internal audits, and support the business through external audits and inspections by certification bodies and regulators.* Maintain and update standard operating procedures and compliance documentation.* Track quality … typically 2–5 years).* Hands-on experience operating within an ISO 13485 certified QMS, including processes such as CAPA, document control, and internal audits.* Some exposure to regulatory affairs, such as contributing to technical documentation, submissions, or regulatory assessments.* Working knowledge ...

Director, Global Data Privacy & AI Governance, this role ensures that AI systems are assessed, approved, tracked, and monitored in line with internal policies, regulatory expectations, and client requirements. The role directly supports the firm enabling scalable, day-to-day governance of our responsible AI use globally. Key Responsibilities … tracking decisions, conditions, and remediation actions. Required Experience & Qualifications: Essential 5+ years’ experience in risk management, compliance, governance, privacy, technology risk, or internal audit. Close familiarity with frameworks such as GDPR, NIST AI RMF, ISO/IEC 42001, and emerging AI regulations. Strong understanding of risk-based governance ...

Director, Global Data Privacy & AI Governance, this role ensures that AI systems are assessed, approved, tracked, and monitored in line with internal policies, regulatory expectations, and client requirements. The role directly supports the firm enabling scalable, day-to-day governance of our responsible AI use globally. Key Responsibilities … risk materials, and tracking decisions, conditions, and remediation actions. Experience & Qualifications: 5+ years' experience in risk management, compliance, governance, privacy, technology risk, or internal audit. Close familiarity with frameworks such as GDPR, NIST AI RMF, ISO/IEC 42001, and emerging AI regulations. Strong understanding of risk-based ...

corrective actions. Supplier & Manufacturing Quality (20%) Drive resolution of non-conforming material reports (NCMRs) and quality excursions. Collaborate with suppliers, subcontract manufacturers, and internal stakeholders to identify root causes and implement sustainable corrective actions. Monitor supplier performance and support continuous improvement initiatives across the supply chain. Ensure quality … tools such as JMP, Minitab, Python, or similar platforms. Lean Manufacturing and Six Sigma certification (Green Belt or Black Belt preferred). ISO9001 Internal Auditor or Lead Auditor certification. Knowledge of product reliability engineering, failure mechanisms, thermal management, and reliability testing. Experience with datacenter, networking, telecommunications ...

high-spec engineering clients. Key Responsibilities Quality Management System (QMS): Maintain, develop, and continuously improve the QMS in compliance with ISO 9001 standards. Internal Auditing: Conduct regular internal audits across engineering, manufacturing, and supply chain operations; support external compliance audits. Engineering Change Control: Manage Engineering Change … experience working alongside Production and Engineering teams. Ability to work autonomously with minimal supervision. Desirable Criteria: Background in electronics manufacturing, PCB assembly Certified Internal Auditor (ISO 9001 or equivalent). Experience with PPAP, Control Plans, FMEA, or IPC standards What’s on Offer Competitive salary ...

right priorities and manages efficiently through dependencies and cross-functional hurdles. Collaborate across Engineering, Product, and Operations to deliver solutions for merchant and internal dispute use cases. Build and strengthen relationships with engineers, managers, and people leads across multiple teams. … Operating in a highly regulated financial space, ensure compliance with a range of control frameworks — from internal stakeholders such as InfoSec and InternalAudit, to external auditors, card schemes, and regulators. Oversee the responsible use of machine learning and AI in dispute decisioning, leading the team to develop ...

continuous improvement of Connells Group’s security governance, risk and compliance activities. The role provides operational support across security awareness, control monitoring, GRC reporting, audit and compliance, and supplier risk management. The postholder will collect and analyse information, maintain accurate records, coordinate stakeholders and help ensure security and resilience … records. Monitor progress of remediation actions and follow up with stakeholders for updates and evidence. Support the production of dashboards, reports and governance documentation. Audit and Compliance Support internal audits, external assessments and assurance activities. Coordinate evidence gathering and maintain audit-ready documentation. Track findings ...

Kingfisher plc is seeking an Internal Auditor to lead risk assessments and a portfolio of audits across financial, technology … commerce activities. You will partner with senior teams to agree actions, strengthen controls and improve business performance. You will use data analytics and audit tools, contribute to evolving audit practices, and build strong stakeholder relationships while delivering high-quality reports for senior management. #J-18808-Ljbffr ...

swabbing and sampling programmes, ensuring all activities are completed on time and any out-of-specification results are addressed. Lead the site's GMP audit programme and support customer and third-party audits. Ensure completion of actions arising from internal and external audits. Promote a culture … continuous improvement, food safety, and quality excellence. Build strong working relationships with both internal stakeholders and external customers and agencies. Champion health and safety standards across the department. About You We're looking for someone who can balance attention to detail with strong leadership and decision-making skills. ...

certification for project quality systems. Establish and manage the Project Quality Management System and Quality Management Plans. Lead risk-based audits across internal teams, EPC contractors and suppliers. Act as lead internal auditor and quality authority for clients, regulators and certification bodies. Manage non-conformances, root … quality deliverables, including ITPs, inspections and document control. Experience managing supplier quality and third-party inspection across international supply chains. Proven experience delivering audit programmes and engaging with regulators/certification bodies. Strong capability in non-conformance management, root cause analysis and corrective action. Knowledge of UK regulatory frameworks ...

/or ensure all routine checks including, equipment calibrations, micro sampling, traceability tests etc are carried out correctly and on time. To manage internal taste panel and shelf-life sample assessments. Assist in the management and completion of internal audits including CCP, GMP, fabrication, hygiene, plastic ...

responsibilities include: Taking overall responsibility for the development and improvement of the QMS Maintaining ISO 9001 certification and supporting progress towards AS9100 Leading internal audits and coordinating external certification, customer and regulatory audits Maintaining quality policies, procedures, work instructions and document control Providing independent oversight of product … product introduction, process validation and production launch Supporting FAIR requirements, PFMEA, control plans and quality planning tools where applicable Reporting quality performance, risks, audit findings, complaints and corrective actions to senior management About You You will need strong quality assurance or quality management experience within manufacturing, precision engineering ...

develop and implement security policies that balance the need for security with the agility needed for a modern tech company. Security Auditing: Conduct internal audits and coordinate with external assessors to ensure our security posture is ironclad. Third-Party Risk: Assess the security of our supply chain … software vendors. 2. Technical Security & Operations (The "Hands-on") Collaborative Defence: Work alongside the internal teams to harden our cloud environments (AWS/Azure) and ensure end-user devices (laptops, mobile) are configured securely. Vulnerability Management: Run and remediate vulnerability scans; don’t just report the issues; help ...

develop and implement security policies that balance the need for security with the agility needed for a modern tech company. Security Auditing: Conduct internal audits and coordinate with external assessors to ensure our security posture is ironclad. Third-Party Risk: Assess the security of our supply chain … software vendors. 2. Technical Security & Operations (The "Hands-on") Collaborative Defence: Work alongside the internal teams to harden our cloud environments (AWS/Azure) and ensure end-user devices (laptops, mobile) are configured securely. Vulnerability Management: Run and remediate vulnerability scans; don’t just report the issues; help ...