1 to 25 of 264 Internal Audit Jobs in the UK

Internal Quality Auditor As the Internal Quality Auditor your main areas of responsibility includes the simplification and compliance to our internal operational and transactional processes. The management of internal audits and customer qualifications as well as the maintaining our ISO9001 certification. The more »

Our client, a leading FTSE 100 company in the tech industry, is seeking an ambitious Internal Audit Manager to join their team. As well as leading on internal audit work, you will also play a vital role in enhancing the internal control … environment and supporting risk discussions. Reporting to the Head of Internal Audit, you'll have the opportunity to work autonomously, lead audit activities, and collaborate with senior stakeholders. Key Responsibilities: Develop strong relationships with senior stakeholders throughout the organisation, gaining insight into primary risks and their … mitigating strategies. Operate independently and in collaboration with the Head of Internal Audit to carry out planned audits. This involves defining audit scopes, managing fieldwork delivery within agreed timeframes, and aligning findings with Department Heads. Collaborate closely with business units to shape the Internal more »

Be confident in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internal auditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated more »

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »

or second line treasury risk management within Treasury Risk and/or Corporate treasury functions or experience gained through third-line internal audit ● Balance sheet, cash and liquidity management (including intra-day liquidity)functions ● Asset & liability management; interest rate risk management and FX management ● Funds Transfer Pricing … risk management pol cies, procedures and strategies to manage liquidity, funding, capital and balance sheet risks ● Treasury forecasting and stress testing, including for internal, ILAAP/ICAAP and Recovery Plan purposes ● Designing and/or implementing Target Operating Models for Treasury Risk Management functions Individuals should also have more »

Insurance There are further benefits which can be added to your package, via our in-house software package. Company charity events, team outings, internal communication channels CPD – A person centric development plan with your line manager with regular reviews. Training – We have our own in-house training co … safety, health, environmental, and quality standards across the business and on our client’s projects as required. Assist in the management of the external audit function with our accreditation auditors. Plan and implement the IMS management programme, internal audit schedule, BCMS exercise programme, annual risk management … reviews, document and record control, and performance and incident monitoring. Assist with conducting internal audits to ensure timely and accurate performance levels are maintained, non-conformances are addressed, and opportunities for improvement identified and implemented in support of our ISO accreditations. Conduct regular management reviews of the IMS more »

process and will also develop and execute a controls assurance framework with an annual plan to assess the adequacy, effectiveness, and compliance of internal controls across different business units and functions. In line with the Central Bank of Ireland’s (CBI) Pre-Approval Controlled Functions(PCFs) for regulated … OFX Payments Ireland in line with the CBI regulatory regime Providing value-add recommendations to business units with respect to policies and procedures, internal controls, and operational best practices. Supporting stakeholders in developing key risk indicators and dashboards to measure success and identify areas of opportunity. Working with … positive risk management outcomes Qualifications What you bring 7 years + experience in a Risk Management, Internal Controls or Internal Audit related role in the financial services sector. Degree preferred in a relevant discipline. Solid understanding of risk and assurance principles and frameworks having led more »

by day, we support our customers' development strategies as well as their technological and sustainability transformation. Demonstrated experience: Root Cause analysis Internal audit Technical Skills Lean 6 sigma AS9100/EN9100 training Internal audits and cause analysis Process improvement Mission/Tasks Candidates will join … Quality Assurance team within the Operational Excellence department. We support the Technical Department in coaching and auditing their practices to ensure compliance with internal and external requirements. Quality Assurance Managers gain experience of applying their skills and knowledge to a dynamic company providing services in different key sectors … communication with respective project teams and customers. Carrying out quality reviews for selected projects, as defined in the Quality Assurance strategy Carrying out internal audits and follow-up corrective actions Supporting external audits (Customer/Certification) Root cause analysis and follow-up of corrective actions in case of more »

and vulnerabilities, and develop mitigation strategies. Provide guidance and support to IT teams on PAM best practices and techniques. Collaborate with internal audit and compliance teams to ensure PAM solutions meet regulatory requirements and industry standards. Requirements/Desirables: Proven experience implementing and managing PAM solutions Strong more »

and able to perform expertly given consistently evolving priorities. The candidate will be required to work independently to collaboratively and constructively influence both internal and external organizations for strategic and operational decisions for program entities, Directorate Customers, and Industry Partners to achieve positive results. *This position is contingent … upon contract award. Primary Responsibilities Develop process flows, conduct root cause analysis investigations, and perform internal audits. Evaluate processes, tools, and technology capabilities to identify opportunities for continual innovation and improvement Lead and perform SE&I activities to include meeting support; action item tracking and closure; review, finalization … Integration, and Test (SEIT) using the NSIS process framework Ability to communicate effectively in technical and non-technical verbal and written correspondence with internal team members, customers, and external stake holders Ability to work independently or under generalized supervision with strong interpersonal and analytical skills Must be comfortable more »

technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company’s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as more »

and sustainment of QMS in line with standards and customer specific requirements Work with cross-functional teams to establish and maintain customer and internal quality standards Support warranty process Liaison with external parties as required (customers, suppliers, etc.) Provide regular feedback through various mechanisms i.e. daily, weekly and … procedures are adhered to all times Support coaching and development activities as required Maintain responsible systems and metrics, including reporting as required Support internal auditing across the plant (safety, systems, processes, etc.) Other duties commensurate to the role Who we are looking for Essential Previous experience of leading … working level documents) and implementation/improvement of quality control systems Excellent communication skills and the ability to present to all levels of internal and external customers. Understanding of measurement methods/methodology PC literacy, including a working knowledge of reporting software, e.g. Microsoft Office Resilient, self-driven more »

the site compliance team, with a strong drive to improve site systems whilst ensuring retailer requirements are met. Management of systems such as internal audits, risk assessments and customer gap analysis; communication and close out of subsequent actions from routine surveillance with relevant departments. A keen eye for … standards such as Tesco Food Standard Intermediate/Level 3 Food Hygiene. Experience using retailer portals such as Oracle and M&S Connect Internal auditor certified. Intermediate/Level 3 HACCP. We also want you to thrive in an engaging and inclusive work culture where you will have more »

provided at routine intervals. Establish action plans to drive improvements to all areas of the current systems and procedures from current trends Conduct internal audits at the correct frequency The Ideal Candidate We believe that success is built upon collaboration and diverse perspectives. At Samworth Brothers, we welcome 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 »

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 »

Saturday 06:00 - 14:00 In this role you will ensure all process related documentation is completed and compliant, to include: production records, internal audits, as examples, before being filed away. Compile reports and input data based on KPI measures. Respond and close out any customer complaints daily. … keeping, filing & archiving and ensure document control. Assist the team with technical issue resolution and continuous development of food safety & quality Complete site internal audits (CCP, GMP, Glass and plastic, hygiene etc) Collect and coordinate samples for routine micro/analytical analysis Actively reinforce the company's good more »

quality department personnel. Analytical root cause analysis of concerns and implementing robust solutions. Visiting and working with customers to overcome quality related issues. Internal auditing and overseeing quality assurance auditors. You will participate in site improvement projects as and where required. Maintain external ISO 9001 certification. May be more »

advice, guidance, and support to Roke employees on various HSE matters. * Support the objectives of Roke's HSE management systems and strategies. * Conduct internal audits of HSE management systems. * Deliver comprehensive Health and Safety inductions to new employees. * Collaborate in HSE meetings, working groups, steering committees, and other … and resources for decision support (e.g., HSE and Environment Agency websites). * Strong understanding of competency and when to provide advice. * Experience in internal investigation and audits is desirable. * Knowledge of ISO management standards 45001/3 and 14001 is advantageous. 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 »

the Special Process Manager, the Special Process Engineer will form part of the Quality team. The role will involve customer and other third party audit involvement, working the metallurgical laboratory to perform analysis and aid the development of new products and complete furnace equipment calibration and periodic tests to … heat treatment/hardness testing requirements Participate in RCCA investigations and support implementing robust corrective actions Support the Special Process Manager in completing internal audits and facilitating 2nd and 3rd Party audits (Nadcap) Ensure furnace pyrometry compliance to AMS2750 Carry out and control furnace calibration and periodic tests … background in compliance to AMS2750 including completion and control of calibration and periodic tests Nadcap audits and the steps needed to prepare for the audit Excellent attention to detail, and the ability to follow instruction Excels in teamwork, and is able to work confidently as an individual Extensive knowledge more »

suitability of plant, protective equipment, and control measures Initiate timely and appropriate actions in emergency situations, contact and communicate effectively with all relevant internal and external stakeholders Monitor and promote effective utilisation of the Unipart Logistics Accident Recording and Investigation Process, ensuring all incidents across the contract are … effectiveness of the Safety policy by carrying out inspections in association with site management and providing written reports of such inspections, including Complete internal Health and Safety Audits, ISO 45001 internal audits and support annual accreditation Work with Group H&S to ensure Health and Safety more »

available resource. Manage develop and maintain metering and monitoring systems to enable suitable levels of energy data to be collected to satisfy all verification, audit and reporting requirements. Plan and develop internal audit procedures and schedules to ensure they are to the required standards. Complete regular more »

Working on NPI products and supplier quality development, implementing new processes Hands on role investigating NCR's, implement improvements to reduce external and internal rejects AS9102 FAIR completion, review and sign off internally and externally Assist with inspection of goods, hardness check visual inspections etc Lead internal more »

their work environment and that all tools are maintained and accounted for. Liaise with the SHEQ team to resolve H&S issues, environmental, internal audits, GMP, COSHH and ISO quality issues, and ensure all compliance checks are complete and correctly filled. Attend all nominated training modules as necessary. more »