Internal Audit Professional
4 days ago
The company Pinewood is searching for a skilled Internal Auditor to join their team. The successful candidate will play a crucial role in helping the company achieve its Quality Management System (QMS) and Information Security Management System (ISMS) objectives.
The internal auditor will be responsible for maintaining and developing the audit plan, scheduling audits with all teams, and conducting internal audits to ensure compliance with quality and information security standards.
Key responsibilities include:
- Maintaining and developing the audit plan for QMS (ISO 9001) and ISMS (ISO 27001)
- Conducting internal audits to ensure compliance with quality and information security standards
- Suggesting improvements to controls, promoting continual improvement and awareness
- Tracking and following up on audit actions
- Ensuring policies and procedures are updated on schedule and liaising with team leaders to document processes and objectives
- Performing SWOT analysis in relation to QMS and ISMS and providing solutions to enhance performance and compliance
- Updating and maintaining the corporate risk treatment plan
- Ensuring adherence to industry standards, laws, and guidelines
- Scheduling and conducting Business Continuity exercises to ensure the organization is prepared for potential disruptions
- Auditing suppliers and outsourced processes to ensure they meet the organization's quality and information security standards
- Compiling audit data for the Annual Management Review
- Sharing best practices and fostering a culture of continuous improvement
- Providing QMS (ISO 9001) and ISMS (ISO 27001) training to team members and new starters to promote awareness and best practice
- Supporting a Business Graduate in the Internal Audit role
- Collaborating with external auditors during controls testing, supporting the provision of evidence and agreement on recommendations
- Completing third-party questionnaires on QMS and ISMS
- Internal Audit experience
- Excellent verbal and written communication skills
- Knowledge/experience with the following:
- ISO 9001 Quality Management
- ISO 27001 Information Security Management
- SOC2
- Tisax
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