84 Audit Coordinator jobs in the United Kingdom

External Audit Process Manager

Deeside, Wales ConvaTec

Posted 17 days ago

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Job Description

About Us
Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Group revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more about Convatec, please visit Convatec, we're transforming our business for the better. Better products. Better ways of working. And better ways of delivering for our customers and each other. We're aiming for nothing short of excellence. Join us on our journey to #ForeverCaring as an External Audit Process Manager, and you'll do the same.
**About the role:**
This position is responsible for establishing and maintaining an overall compliance framework for ConvaTec's, assuring constant compliance and audit readiness across the entire business. The scope is focused on External Audit Process compliance and is assured via the execution of a Corporate External Audit Program that this position leads.
**Your key duties and responsibilities:**
Corporate Process:
+ Shape the External Audit Process in the organization that enable the harmonization of the process execution.
+ Collaborate across the organization to standardize and leverage practices and metrics across the organization.
+ Provides leadership, oversight, and strategic guidance for companywide issues related to Quality compliance.
+ Liaise with Quality Leaders on assessing gaps and defining actions plans related to External Audit Non-Conformances, reviewing and supporting responses to Notified Body/Health Authorities as applicable.
External Audit Process:
+ Corporate process owner for external audit process execution, from readiness, to execution, response and tracking of commitments.
+ Owns corporate audit program (Procedure for inspection readiness and unannounced audit, System, Lead Site External Audit Scheduling with Health Authorities/Notified Body and Customers, Support responses, Maintain site profiles in e-system).
+ Supports External Audit Readiness as required.
+ Analyse External Audit data for systemic trends and proposal of Continuous Improvements projects/CAPAs.
+ Maintain a site compliance profile.
+ Gather and analyse data as an input to the Management Reviews and/or CAPA Review Board.
+ Support Internal Audits execution as required.
Compliance and Education Program:
+ Develop and maintain training material to execute the External Audit Program.
+ Provides training/education for External Audit programs on regulations/ standards.
+ Keep abreast of all current regulatory and statutory expectations.
+ Support QMS regulation Changes/Gap assessment and implementation of new regulations/ standards.
Inspection readiness:
+ Enable successful product realization and compliance through readiness compliance activities, assessments, and other consultation.
+ Point Of Contact and provide leadership / oversight of inspection readiness, audit management, and responses for external inspection.
+ Ensure sites are in permanent state of inspection readiness using readiness tools.
+ Maintain external audit schedule and report on outcomes/results.
+ Support coordination of responses to Notified Bodies to ensure SME and Management engagement and buy-in.
Health Authority:
+ Provide independent review and classification of Regulatory Health Authority inspections and observations for all business units.
+ Support and review responses from the site to ensure robust investigation and action plans.
+ Support External Audits as required.
Other responsibilities:
+ Support additional projects as required such as Integration/Divestiture of sites
**Skills & Experience:**
+ Internal Lead Auditor Certification and experience in executing audits.
+ Excellent written and verbal communication skills, with an open, collaborative, interactive leadership style.
+ Ability to build and nurture strong and positive relationships with other leaders to partner effectively.
+ Balanced technical understanding of products and processes combined with business and compliance acumen.
**Qualifications/Education:**
+ Minimum of B.S., or equivalent, in a scientific/technical discipline is required.
+ Seven to Ten (7-10) years in the medical device and/or pharmaceutical industry.
+ Two to Four (2-4) years' experience in a QA/QC role.
+ Practical experience and global mastery in global quality standards and regulations governing medical products.
**Travel Requirements:**
+ The position may involve occasional travel up to 25%, both domestically and overseas. Most trips will include overnight travel.
**Working Conditions:**
+ This role may be based in the UK with a remote working structure.
+ May need to support global discussions in different time zones.
Our ambitions will bring the very best out in you. You'll be pushed to aim higher and really own your work. You'll be encouraged and supported to make things happen, too. It can be challenging. But, as the progress you make will help improve the lives of millions, it'll be worth it.
This is stepping up to a challenge.
This is work that'll **move** you.
#LI-CC1
#LI-Remote
**Beware of scams online or from individuals claiming to represent Convatec**
A formal recruitment process is required for all our opportunities prior to any offer of employment. This will include an interview confirmed by an official Convatec email address.
If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever. If you're unsure, please contact us at .
**Equal opportunities**
Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
**Notice to Agency and Search Firm Representatives**
Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
**Already a Convatec employee?**
**If you are an active employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you!**
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Audit Manager, ACA, ACCA, External Audit, Edinburgh, Scotland

Edinburgh, Scotland Carrington Recruitment Solutions Limited

Posted 23 days ago

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Job Description

permanent

Audit Manager, ACA, ACCA, External Audit, Edinburgh, Scotland

Audit Manager required to work for a fast growing Accountancy Practice based in Edinburgh, Scotland.

We need an experienced external Audit Manager to add to the team and assist with the incoming bulk of work that is already there. This is not a fee-earning role, but you will be dealing with existing clients, along with attending client vi.

This advertiser has chosen not to accept applicants from your region.

Audit Senior Manager, ACA, ACCA, External Audit, Part Remote

Bristol, South West Carrington Recruitment Solutions Limited

Posted 7 days ago

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Job Description

permanent

Audit Senior Manager, ACA, ACCA, External Audit, Bristol

Audit Senior Manager required to work for a fast growing Accountancy Practice based in Bristol.

We need an experienced external Senior Audit Manager to add to the team and assist with the incoming bulk of work that is already there. This is not a fee-earning role, but you will be dealing with existing clients, along with attending client visit.

This advertiser has chosen not to accept applicants from your region.

Audit Senior Manager, ACA, ACCA, External Audit, Edinburgh, Scotland

Edinburgh, Scotland Carrington Recruitment Solutions Limited

Posted 9 days ago

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Job Description

permanent

Audit Senior Manager, ACA, ACCA, External Audit, Edinburgh, Scotland

Audit Senior Manager required to work for a fast growing Accountancy Practice based in Edinburgh, Scotland.

We need an experienced external Senior Audit Manager to add to the team and assist with the incoming bulk of work that is already there. This is not a fee-earning role, but you will be dealing with existing clients, along wit.

This advertiser has chosen not to accept applicants from your region.

Audit Senior Manager, ACA, ACCA, External Audit, Glasgow, Scotland

Glasgow, Scotland Carrington Recruitment Solutions Limited

Posted 23 days ago

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Job Description

permanent

Audit Senior Manager, ACA, ACCA, External Audit, Glasgow, Scotland

Audit Senior Manager required to work for a fast growing Accountancy Practice based in Glasgow, Scotland.

We need an experienced external Senior Audit Manager to add to the team and assist with the incoming bulk of work that is already there. This is not a fee-earning role, but you will be dealing with existing clients, along with at.

This advertiser has chosen not to accept applicants from your region.

Internal Audit Graduate

Cippenham, South East Connect Recruitment

Posted 7 days ago

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Job Description

full time

An exciting opportunity to gain exposure to how the business works, and the opportunity to develop sound knowledge of audit principles and an understanding of the group audit philosophy, methods and techniques. 

In this role you will be given the opportunity to develop your understanding of the business processes, risks and controls. The role will be supporting the Internal Audit Manager to perform and deliver end-to-end audits of different processes, risks, governance and controls as well as managing the internal audit systems and related paperwork.

Desirable Skills

  • Business knowledge advantageous
  • Able to apply the Internal Audit conduct rules (confidentiality, integrity, competence, transparency and objectivity).
  • Microsoft Office skills to include Excel, word and power point essential.
  • Exposure to Accounting and operational systems desirable.
  • Inquisitive mind to stimulate the natural disposition for quantitative analysis.
  • Logic and determination to support the practical approach to problem solving.
  • Shares openly ideas and opinions and not afraid to challenge and lead change in the environment as well as adjusting to it.
  • Ability to read procedures and translate them to process mapping.
  • Good team player
  • Comfortable working under pressure.
This advertiser has chosen not to accept applicants from your region.

Internal Audit Manager

B90 Shirley, West Midlands Gleeson Recruitment Group

Posted 15 days ago

Job Viewed

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Job Description

full time

We are working in partnership with a highly regarded organisation based in Solihull to recruit an experienced Internal Audit Manager . This is an excellent opportunity for a proven audit professional to join a progressive business where you will have the scope to influence, add value, and make a real impact.

The Role
As Internal Audit Manager, you will take ownership of the internal audit function, ensuring that robust frameworks are in place and adhered to across the business. You will play a key role in reviewing processes, identifying risks, and driving improvements, while providing assurance to senior stakeholders.

Key responsibilities for this Internal Audit Manager position include:

  • Leading the internal audit plan and delivering risk-based audits across the organisation.

  • Preparing clear, concise reports and presenting findings to senior management.

  • Recommending improvements to processes, systems, and controls to ensure best practice.

  • Partnering with stakeholders across the business to promote a culture of compliance and risk awareness.

  • Supporting the development and continuous improvement of audit methodologies.

About You:

  • Qualified accountant or auditor (ACA, ICAS, ACCA, IIA or equivalent).

  • Proven experience in internal audit, risk management, or compliance.

  • Strong analytical and problem-solving skills, with the ability to challenge constructively.

  • Excellent communication skills, able to build relationships at all levels.

  • Commercially astute, with a proactive approach to delivering value.

  • Degree in accountancy, economics, business or related field.

What's on Offer:

  • Competitive salary up to 65,000 per annum.

  • Attractive benefits package.

  • Hybrid working arrangements.

  • The opportunity to join a forward-thinking organisation offering genuine career development.

If you are an experienced Internal Audit professional seeking a fresh challenge in a dynamic and supportive environment, we would love to hear from you.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

This advertiser has chosen not to accept applicants from your region.
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Internal Audit Manager

EC1 London, London Michael Page

Posted 15 days ago

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Job Description

full time

The Internal Audit Manager will oversee and execute audits across corporate functions, compliance and regulatory requirements including AML, Financial Crime and Operational Risk.

London based .

Client Details

The role is with a UK market leading retail bank who are hiring a Internal Audit Manager.

Description

The Internal Audit Manager will :

  • Plan and execute audits across the corporate functions.
  • Identify and evaluate risks, ensuring compliance with regulatory requirements.
  • Prepare detailed audit reports with actionable recommendations.
  • Collaborate with stakeholders to address audit findings effectively.
  • Monitor and enhance internal controls and processes.
  • Stay updated on changes in financial regulations and standards.
  • Provide guidance and support to junior team members during audits.
  • Contribute to the development of the annual audit plan.

Profile

A successful Internal Audit Manager should have:

  • A professional accounting or auditing qualification (e.g., ACA, ACCA, or equivalent).
  • Experience in internal auditing within the financial services industry.
  • Strong knowledge of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Effective communication and stakeholder management abilities.
  • Proficiency in audit tools and financial software.
  • Banking and Financial services sector experience.

Job Offer

  • Competitive salary of approximately 80,000-85,000 per annum.
  • Comprehensive benefits package, including pension contributions.
  • Generous holiday allowance to support work-life balance.
  • Opportunities for career progression within the financial services sector.
  • Supportive and professional company culture.

If you are ready to take on a challenging yet rewarding role as an Internal Audit Manager, we encourage you to apply today

This advertiser has chosen not to accept applicants from your region.

Internal Audit Graduate

Cippenham, South East £24000 - £25000 Annually Connect Recruitment

Posted 7 days ago

Job Viewed

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Job Description

permanent

An exciting opportunity to gain exposure to how the business works, and the opportunity to develop sound knowledge of audit principles and an understanding of the group audit philosophy, methods and techniques. 

In this role you will be given the opportunity to develop your understanding of the business processes, risks and controls. The role will be supporting the Internal Audit Manager to perform and deliver end-to-end audits of different processes, risks, governance and controls as well as managing the internal audit systems and related paperwork.

Desirable Skills

  • Business knowledge advantageous
  • Able to apply the Internal Audit conduct rules (confidentiality, integrity, competence, transparency and objectivity).
  • Microsoft Office skills to include Excel, word and power point essential.
  • Exposure to Accounting and operational systems desirable.
  • Inquisitive mind to stimulate the natural disposition for quantitative analysis.
  • Logic and determination to support the practical approach to problem solving.
  • Shares openly ideas and opinions and not afraid to challenge and lead change in the environment as well as adjusting to it.
  • Ability to read procedures and translate them to process mapping.
  • Good team player
  • Comfortable working under pressure.
This advertiser has chosen not to accept applicants from your region.

Internal Audit Manager

West Midlands, West Midlands £60000 - £65000 Annually Gleeson Recruitment Group

Posted 15 days ago

Job Viewed

Tap Again To Close

Job Description

permanent

We are working in partnership with a highly regarded organisation based in Solihull to recruit an experienced Internal Audit Manager . This is an excellent opportunity for a proven audit professional to join a progressive business where you will have the scope to influence, add value, and make a real impact.

The Role
As Internal Audit Manager, you will take ownership of the internal audit function, ensuring that robust frameworks are in place and adhered to across the business. You will play a key role in reviewing processes, identifying risks, and driving improvements, while providing assurance to senior stakeholders.

Key responsibilities for this Internal Audit Manager position include:

  • Leading the internal audit plan and delivering risk-based audits across the organisation.

  • Preparing clear, concise reports and presenting findings to senior management.

  • Recommending improvements to processes, systems, and controls to ensure best practice.

  • Partnering with stakeholders across the business to promote a culture of compliance and risk awareness.

  • Supporting the development and continuous improvement of audit methodologies.

About You:

  • Qualified accountant or auditor (ACA, ICAS, ACCA, IIA or equivalent).

  • Proven experience in internal audit, risk management, or compliance.

  • Strong analytical and problem-solving skills, with the ability to challenge constructively.

  • Excellent communication skills, able to build relationships at all levels.

  • Commercially astute, with a proactive approach to delivering value.

  • Degree in accountancy, economics, business or related field.

What's on Offer:

  • Competitive salary up to 65,000 per annum.

  • Attractive benefits package.

  • Hybrid working arrangements.

  • The opportunity to join a forward-thinking organisation offering genuine career development.

If you are an experienced Internal Audit professional seeking a fresh challenge in a dynamic and supportive environment, we would love to hear from you.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

This advertiser has chosen not to accept applicants from your region.
 

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