76 to 100 of 129 Internal Audit Jobs in the UK excluding London

requirements and certification Leading the implementation of Part 21G POA for Quality Supporting integration and implementation of ISO 9001 and DOA/POA requirements Conducting and leading internal audits and ensuring nonconformities are addressed Monitoring process improvements and producing monthly performance reports Supporting compliance with legislation, ISO standards, and AS9100 certification What we would like you to bring … industries. Proven track record in ISO-certified management systems implementation and management. Strong project leadership and stakeholder management skills. Familiarity with Microsoft 365 and SharePoint. ISO 9001:2015 Internal Auditor or equivalent certification. AS9100 or IATF16949 auditor (preferred). Experience as a Form 4 holder on a Part 21G POA. Chartered membership of a recognised quality body (CQI More ❯

including post-production support and system maintenance. Conduct user training and create documentation to enhance system understanding. Assist in integration testing, developing test plans, and documenting results. Support internal audits and collaborate with external auditors to maintain compliance. Work closely with global IT teams to ensure effective system support and operational efficiency. Key Skills & Experience Extensive experience with More ❯

and training programmes across the business. Support audits, penetration tests, and vulnerability management – driving remediation and improvements. Work closely with teams across Legal, Finance, Marketing, Global Tech, and Internal Audit. Key experience: Minimum 3+ years' experience in a cyber security or analyst role within a complex organisation. Broad expertise across identity & access management, security operations, network and data More ❯

REF: AS53287 Job Title: Internal Audit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full potential in both their people and their products. The business … clients vary from some of the world's largest and most successful brands to local small businesses the world over. Description This is a newly created Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & Risk and regular … have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and executing financial controls and non-financial audits through planning and fieldwork and will be expected to produce timely and high-quality audit reports. In addition, you More ❯

Location: Edinburgh (Hybrid) W&A is partnering with a well-established institution to recruit a Senior Audit Manager with expertise across technology. As a senior leader in the internal audit function, you'll take ownership of a wide spanning technology audit portfolio. You will deliver high-impact audits, work closely with leadership, and help influence … business direction through audit insights. Responsibilities: Lead comprehensive audits, evaluating the effectiveness of risk frameworks and internal control environments. Provide informed, strategic feedback to senior stakeholders on business and technology risk areas. Assess systems, transformation projects, and technology-enabled risk management capabilities. Mentor audit professionals and contribute to a collaborative, performance-driven culture. Support audit strategy development and alignment with evolving business priorities. Your Background: Proven track record in audit, risk management, or compliance. Broad understanding of technology-related risk, including digital platforms and automation tools. Ability to build strong relationships and challenge constructively at senior levels. Analytical, forward-thinking, and adept at managing complex programmes of work. Experience working in a regulated More ❯

Do you have experience with QMS/BMS systems, and looking for a role with an innovative, growing company? Do you have experience with coordinating internal and external audits? Have you worked to industry standards such as ISO13485, AS9100 and ISO9001? If so, this Quality Systems Engineer position is perfect for you! This Quality Systems Engineer is working … and develop the Business Management System, ensuring compliance with ISO9001, AS9100, and ISO13485 standards. Key responsibilities of the Quality Systems Engineer include document control, internal and external audit support, internal auditing, and continuous improvement activities. The role involves coordinating external audits from certification and regulatory bodies. The role involves analysing QHSE data too. The engineer … and compliance across operations. You will need: Experience with quality and business management systems Experience working to standards such as ISO13485, AS9100 and ISO9001 A background within manufacturing Internal auditing experience A degree or equivalent qualification in a relevant field is desirable Previous experience or knowledge of Electronic/Electrical Engineering is advantageous If you are interested in More ❯

DSS, SOC 2 Type 2, CE+. The company work on a hybrid model typically involving 3 days a week in the office. Examples of responsibilities: Coordination of the annual audit programme Organising and completing internal audits Compliance Risk Management Security Assurance Essential experience: Bachelor’s degree Strong experience in a similar role Experience of managing ISO or … other certifications Internal auditing experience This is an exciting opportunity to join a rapidly expanding company with multiple offices globally. If you are looking for a role of this nature, please contact RyanOatley@SpectrumIT.co.uk or call 02380 765 286. More ❯

Accountant. This is a newly created position, arising due to continued global expansion, and will play a critical role in group consolidation, financial reporting, and supporting technical accounting and audit processes. This is an excellent opportunity for a newly qualified accountant (ACA) from practice who is looking to step into a broad, technically engaging role within a high-performing … Review monthly submissions from local markets and resolve any accounting queries Generate and post monthly consolidation and elimination journals Lead the monthly intercompany reconciliation and review process Statutory Accounts & Audit Assist in the preparation of annual consolidated and entity-level financial statements Coordinate with external auditors and support the year-end audit process globally Provide technical accounting support … activities and corporate simplifications Act as a point of contact for finance systems and technical accounting queries Engage with group functions including Tax, Treasury, Legal, and Internal Audit Drive continuous improvement in processes, controls, and compliance YOUR PROFILE ACA qualified Technical accounting experience Strong experience in consolidation environments Excellent Excel and reporting skills More ❯

fast-paced FMCG manufacturing site producing short shelf-life products. Key Responsibilities: Lead and develop a team of QA's. Ensure food safety, legal compliance & customer standards. Own site audit readiness (BRCGS, TFM, major retailers). Manage internal audits, non-conformances & root cause analysis. Oversee product specs, packaging, and technical complaints. Bridge NPD and production for seamless … product launches. Required: HND (or higher) in a food-related subject. Level 4 Food Safety & HACCP. Internal auditing and scientific qualification or Advanced Food Hygiene certificate Strong leadership and communication skills. Experience with major UK retailers & BRCGS standards. Take your quality career to the next level in one of the UK's most dynamic FMCG environments. Don't More ❯

SOC 2 Type 2, CE+. The company work on a hybrid model typically involving 2-3 days a week in the office. Examples of responsibilities: Coordination of the annual audit programme Organising and completing internal audits Compliance Risk Management Security Assurance Essential experience: Bachelor's degree Strong experience in a similar role Experience of managing ISO or … other certifications Internal auditing experience This is an exciting opportunity to join a rapidly expanding company with multiple offices globally. If you are looking for a role of this nature, please contact (url removed) or call (phone number removed). Spectrum IT Recruitment (South) Limited is acting as an Employment Agency in relation to this vacancy. More ❯

control excellence. This role will sit within the central finance function and act as a key interface across IT, Group Process Ownership (GPO), and external/internal audit stakeholders. The successful candidate will champion systems control best practice and drive a culture of compliance and continuous improvement. Key Responsibilities: • Lead assurance across finance systems to support corporate … a robust controls culture across the wider business. • Own the delivery of system controls aligned with transformation initiatives (e.g., Ad Astra programme). • Oversee Internal and External Audit deliverables and support timely resolution of audit actions. • Provide leadership (without direct line management) across a matrixed systems controls team. • Line manage direct reports within the systems team … including COSA quarterly reviews and MetricStream ownership (NXG & E-DOA). • Ensure timely delivery and closure of all COSA and audit recommendations. Core Duties Include: • Deliver assurance on centralised finance systems in line with corporate reform objectives. • Maintain ownership and integrity of finance systems RACMs (Risk and Control Matrices). • Support ongoing project delivery and change programmes involving finance More ❯

control excellence. This role will sit within the central finance function and act as a key interface across IT, Group Process Ownership (GPO), and external/internal audit stakeholders. The successful candidate will champion systems control best practice and drive a culture of compliance and continuous improvement. Key Responsibilities: • Lead assurance across finance systems to support corporate … a robust controls culture across the wider business. • Own the delivery of system controls aligned with transformation initiatives (e.g., Ad Astra programme). • Oversee Internal and External Audit deliverables and support timely resolution of audit actions. • Provide leadership (without direct line management) across a matrixed systems controls team. • Line manage direct reports within the systems team … including COSA quarterly reviews and MetricStream ownership (NXG & E-DOA). • Ensure timely delivery and closure of all COSA and audit recommendations. Core Duties Include: • Deliver assurance on centralised finance systems in line with corporate reform objectives. • Maintain ownership and integrity of finance systems RACMs (Risk and Control Matrices). • Support ongoing project delivery and change programmes involving finance More ❯

Internal Auditor & Quality Systems Manager Job Type: Part-Time, Hybrid - up to 30 hours a week (flexible with days/hours) Location: Flexible (Hybrid with regular office presence in Portsmouth) Hourly Rate: £15.00-£18.00 We are seeking a part-time Internal Auditor & Quality Assurance Manager to join our clients' team within a hybrid capacity. This role … in a company that values quality, innovation, and flexibility, this is the role for you. Day-to-day of the role: Conduct internal audits and prepare detailed audit reports. Develop, review, and refine standard operating procedures. Evaluate business objectives and identify opportunities for improvement within the Quality Management System. Ensure compliance with ISO 9001:2015 standards. Depending … client liaison, website updates, digital marketing support, general administrative duties, and coordination of marketing and social events. Required Skills & Qualifications: Proven experience conducting internal audits and preparing audit documentation ideally within construction sector. Strong knowledge of ISO 9001:2015 Quality Management Systems. Excellent communication and interpersonal skills. Proficiency in Microsoft Office. Relevant qualifications in quality systems or More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes , ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress ✅ What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules , global regulatory frameworks, and conduct standards More ❯

the monthly performance of the Central & Local i-rec Teams using appropriate metrics for measurement Ensure client money is handled and reconciled in accordance with FCA regulation and internal procedures, as detailed in the Compliance Manual. Ensure full compliance in relation to all financial requirements, complaints, training and competence. Report any potential breaches, including weaknesses in current systems … updated systems Be a significant point of contact for external CASS auditors for systems demonstration and control process and oversee the completion of actions identified. Develop internal audit process requirements to ensure robust controls and reviews are implemented with documented feedback for local and central team members. Supporting and maintaining a consistent approach across all PAS and … on Ideagen and providing team feedback to improve knowledge. Prepare and present reports on client money matters to Finance Director (Regulatory & Client) as required for presentation to the ARCC (Audit, Risk, Compliance Committee) As we continue to grow JMG Group is continuing to invest in technology solutions and you will be expected to be instrumental in the roll out 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 ❯

major unmet needs within ophthalmology. Currently, ophthalmic biologic drugs represent a $14B market worldwide with growth projections reaching more than $22B by 2024. Our dual strategy includes the internal development of sustained-release therapeutics alongside the development of external strategic collaborations with major pharmaceutical partners. To date, Re-Vana has achieved significant progress and global awareness, raising seed … successful candidate will be a key member of the Belfast-based team. Reporting to the COO, he/she will work extensively with the CEO, CTO, and the internal scientific team. This is an outstanding opportunity to help build and contribute significantly to the strategic success of a well-capitalized, highly innovative startup company within a multibillion dollar … management. Maintain current knowledge of federal, state, and international regulations and guidance documents, as applicable (QSR, cGMP, ISO, ICH, etc.). Support NCMR, CAPA, Complaint, and Internal Audit investigations as needed. Thoroughly document all issues related to quality control, QSR, cGMP, ICH, and ISO compliance. Support company goals and objectives, policies, and procedures. Requirements: B.Sc. in Life More ❯

Assurance across our AM and PM shifts. Key Responsibilities : Lead and manage the QA team across both shifts Drive food safety, compliance, and quality improvements across site Conduct internal audits and support external audits (BRC, TFM, customer) Own technical documentation, training plans, KPIs, and team development Collaborate cross-functionally with operations, NPD, and technical teams Be a key … will bring the following skills and experience: - Experience in a QA Manager or Team Leader role in chilled food manufacturing Knowledge of HACCP (RIPH Level 3), Internal Audit, and BRC standards A scientific qualification or Advanced Food Hygiene certificate Strong leadership, communication, and problem-solving skills A passion for delivering quality and supporting your team to succeed More ❯

skills and an improvement-focused mindset. Practical understanding of sampling plans and test methods such as Gage R&R. Ideally Qualified Internal Auditor with proven hands-on audit knowledge. Strong grasp of supply chain/manufacturing quality barriers/challenges - preferably gained in a regulated setting. Why This Role? This business is known for evolving with the More ❯

manage, maintain and develop the quality processes within the company; developing and implementing quality standards within the QC team and wider business, driving process improvements, ensuring compliance with internal and external requirements, supporting audits and developing the QC team members. The role promotes a culture of quality and continuous improvement while addressing operational quality issues promptly. Quality Manager … and forms Review NCP and support failure analysis, root cause analysis and CAR reporting Support preparation of product delivery and quality documentation Perform project/product line specific internal audits driving process improvement ISO QMS Support developing, analyse and apply quality system procedures and forms Support document control and record control activities Support calibration and service of measuring … and testing equipment Perform internal quality system audits Quality system NCR tracking and CAR reporting Support preparing quality KPI and CoPQ reporting Support supplier survey and approval process Quality Manager Overview: Maintain the ISO 9001 quality management system Ensure compliance with customer specifications, industry standards, and regulatory requirements Lead quality assurance initiatives, including internal audits, process More ❯

will you get up to? Support clients at every stage of the compliance progress from implementation and achieving standards through to maintaining or developing further ISO accreditation. Conduct internal audits for standards such as: ISO 22301 (Business Continuity) ISO 27001 (Information Security) ISO 9001 (Quality) Foster and maintain relationships with new and existing clients. Deliver outstanding service to … as part of projects. A strong understanding and working knowledge of ISO standards. Lead auditor qualification is highly advantageous but not essential. Experience of carrying out and leading internal audits. Confident and clear communicator (both written and verbal English) are essential. What can you expect? Salary: Up to £60,000 per annum (reflective of qualifications and experience) Benefits 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 ❯

supplies and other business needs Liaise with suppliers to obtain quotes, confirm order details, and ensure timely deliveries Record and track purchase orders and delivery confirmations Assist with internal audits and associated documentation Maintain accurate records for staff certifications and training Monitor and track subcontractor certifications and ensure records are up to date Further compliance function support through … will take place at the workplace with a team's session once every 2-weeks. Upon completion of the apprenticeship the possibility of a full-time position with internal progression. Apprenticeship Standard Business administrator (level 3) Training Provider CITY SKILLS LIMITED Working Week 37.5 hours per week between 8:30am - 5pm with an hour lunch, Monday - Friday Expected More ❯

client, a manufacturer of precision electro-mechanical components and assemblies is currently looking to hire a Quality Systems Engineer . This role is vital to maintaining and improving internal quality systems and processes in line with customer and industry expectations. The Quality Systems Engineer will: Maintain and lead structured quality processes, adapting them to meet specific customer requirements. … Conduct internal audits, identify trends, and drive corrective and preventive actions. Support the Quality Engineer to ensure compliance with BS EN ISO 9001:2015. Report on key production KPIs (e.g. scrap percentages, on-time delivery) and present findings in meetings. Lead external compliance and certification audits, including customer-led assessments. The Quality Systems Engineer will have: Strong, process … driven mindset with the ability to lead and adapt quality systems. Collaborative team player, confident working alongside engineering and quality teams. Experience with internal auditing and understanding of quality improvement tools (e.g., 8D, Root Cause Analysis). Excellent communication skills, including the ability to present issues sensitively and liaise with customers. Working knowledge of Control Plans and continuous More ❯

date, accessible databases to support decision-making across departments. Document Control : Ensure only live, approved documents are in use, with accurate version control and timely distribution. Internal Audit Coordination : Manage the internal audit schedule, keeping everything on track and fully compliant. Equipment Calibration : Organise and oversee the calibration of technical equipment, ensuring records are More ❯