Audit And Compliance Manager

Summary

Join Integral as an Audit & Compliance Manager, working remotely or hybrid in London, Bristol, Manchester, or Birmingham. You will develop and maintain internal audit programs, conduct compliance and IMS audits, and process non-conformities. Responsibilities include producing reports for senior leadership, maintaining certifications, and ensuring documentation is current. You will build stakeholder relationships and assist in internal investigations. The role offers opportunities for professional development and growth within a dynamic compliance and quality environment.

Responsibilities

• Develop and maintain Internal Audit Programmes
• Make relevant inputs during external audits
• Undertake Compliance, Discipline and IMS Audits (in accordance with the 3 lines of defence model)
• Process non-conformities identified through the audit process, conduct root cause analysis, and develop and progress process improvement initiatives
• Explore and implement opportunities for improvement where practicable
• Produce written reports for senior leadership on audit outputs
• Maintain Integral’s certifications, accreditations, memberships and licences
• Make relevant inputs 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
• Perform other relevant duties as required

Preferred Qualifications

• 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