Audit & Compliance Manager (Compliance & Quality)
Remote/Hybrid
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.