United Kingdom onlyAudit & Compliance Manager (Compliance & Quality)
Remote/Hybrid - London/Bristol/Manchester/Birmingham
Key Responsibilities
- Develop and maintain Internal Audit Programmes.
- Relevant inputs are made during external audits.
- Undertake Compliance, Discipline and IMS Audits (in accordance with the 3 lines of defence model)..
- Process non-conformities that are identified through the audit process subsequently have a root cause analysis conducted and process improvement initiatives developed and progressed.
- Opportunities for improvement that are identified are explored and implemented where practicable.
- Produce written reports for senior leadership on audit outputs.
- Maintain Integral’s certifications, accreditations, memberships and licences.
- Relevant inputs are made during RFI / RFP /PQQ activities.
- Ensure that all IMS documentation is current and relevant and uploaded to the ICDL.
- Provide relevant reports on documentation that requires review, is in-date, is due for update, and other data as required.
- Build and maintain relationships with key internal stakeholders.
- Assist in internal investigations.
- Other relevant duties as required.
Experience and Qualifications (Preferred, but not essential)
- Experience in a similar role with a minimum of 5 years’ experience.
- Have membership of a professional body e.g. CQI, IIRSM, IOSH, IET, etc.
- ISO 9001:2015 Quality Management System Lead Auditor Certified.
- ISO 14001:2015 Environmental Management Systems Internal Auditor Certified.
- ISO 45001:2018 Occupational Health & Safety Internal Auditor Certified.
- IOSH/IIRSM Certificate in Risk Management or similar.
- IOSH/NCRQ Certificate in Health and Safety or similar.
- Incident Investigation Trained.
- A discipline specific trade qualification.
- Proficient with MS applications such as Word, Excel and PowerPoint.
- Maintains CPD.
