Explore numerous auditor job opportunities in Internal Auditor - Lead Auditor (Data)
Posted 25 days ago
Job Viewed
Job Description
Location
London
Business Area
Accounting and Finance
Ref #
**Description & Requirements**
The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen.
**What's the role?**
Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's critical lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation and an agile working model.
In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services. You will be responsible for the internal audit lifecycle and other initiatives, including the day-to-day management and coaching of teams. Our risk-based audit plan will also provide you the opportunity to develop audit programs for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and risk, make valuable recommendations on controls, and influence change.
Internal Audit uses a co-sourcing model, augmenting the skills and experience available internally with the global expertise and resources from a Big 4 firm.
**Responsibilities:**
+ Review and oversee all aspects of the audit, including work done by the Big4 team assigned to the audit
+ Execute technology audits using a combination of traditional and data-driven techniques to identify risks and areas for improvement
+ Provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks of our organization
+ Deliver data-driven assurance audit reports to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness
+ Partner with senior management and key stakeholders to monitor and influence timely remediation efforts, and provide guidance on risk management
+ Collaborate with management to interpret the significance of findings, and make practical recommendations, clearly articulating the value of the audit program
+ Manage audit programs based on an aligned assurance model, partnering with other assurance providers to reduce assurance fatigue and increase coverage.
+ Assist with enhancing the internal audit methodology to increase overall efficiency and quality of internal audit delivery.
+ -Stay up to date with relevant emerging trends and industry practices to proactively identify potential risks or areas for improvement
**You'll need to have:**
+ Professional qualifications required, e.g., ACA, ACCA, CA, CISA
+ Have 8-10 years of post qualification internal audit experience, preferably as an Auditor in a relevant industry, such as, large data provider, large financial services organization or in a Big 4 professional services firm
+ Strong written and verbal communication skills (e.g., persuasion, influence, conflict resolution) with the ability to effectively communicate with individuals with diverse backgrounds
+ Knowledge of IT general controls, internal control frameworks and risk standards (e.g. COSO, ISO, NIST etc.)
+ Demonstrated professional judgment, critical thinking, and problem-solving skills
+ Experience in applying modernized auditing techniques, with demonstrated analytical kills
+ Ability to work effectively both independently and as part of a team, managing multiple priorities and meeting deadlines
+ Ability to adapt standard best practices for internal audit considering our dynamic culture and environment
+ A passion for technology and learning
+ Enthusiasm and self-motivation for our fast-paced, dynamic environment
**We'd love to see:**
+ Experience in performing assurance related work over software development, SaaS solutions, cloud, and data processes
+ Direct experience developing and executing large scale data analytic programs
+ line of defence functions (e.g. compliance, risk management).
+ Experience using a Bloomberg Terminal
Bloomberg is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of age, ancestry, color, gender identity or expression, genetic predisposition or carrier status, marital status, national or ethnic origin, race, religion or belief, sex, sexual orientation, sexual and other reproductive health decisions, parental or caring status, physical or mental disability, pregnancy or parental leave, protected veteran status, status as a victim of domestic violence, or any other classification protected by applicable law.
Bloomberg is a disability inclusive employer. Please let us know if you require any reasonable adjustments to be made for the recruitment process. If you would prefer to discuss this confidentially, please email
QA Auditor
Posted 1 day ago
Job Viewed
Job Description
We're proud to be Bakkavor
Salary: Competitive depending on experience
Benefits: Flexible Benefits Package, Life Assurance, Pension
Location: Bakkavor Pizza Harrow
Ways of Working: Site based
Hours of work: Sunday -Thursday 22:00pm- 7:00am
Contract Type: Permanent
Why join us?
We're proud to offer you a career with a global leader in the fresh prepared food industry. We're proud to give everyone the opportunity and support to develop and progress their career. To nurture talent, fuel ambition and work with resilience and purpose to achieve the highest possible standards.
About the role.
Our Bakkavor Pizza site based in based in Harrow makes hand crafted, wood fired - specialty pizzas for customers such as Waitrose, Tesco, M&S, Sainsburys, Pizza Express range, co-op and Booths.
Working as part of a wider team of QA Auditors and reporting directly in to our Quality Assurance Supervisors, you will play a key role in ensuring that our site continues to meet all quality and technical standards set nationally and by our grocery retailer partners.
As one of our QA Auditors, you will audit, monitor, improve and evaluate quality systems and procedures and provide technical support for the operational teams as well as maintaining and promoting technical and quality standards in line with business needs and customer requirements will be a key focus.
In this position you will work on a permanent day shift which will include some weekend working as set by the rota.
As well as welcoming applications from candidates from a quality or technical background, we would also like to encourage applications from candidates who have operational or line experience within food production/manufacturing who wish to develop their career. If you have excellent attention to detail, are process driven and can use your initiative to prioritise your workload and problem solve we would like to hear from you.
Full training on internal quality processes is provided to the successful candidate.
Role Accountabilities:
- To audit compliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence.
- Effectively communicating to enable the operational teams to take the appropriate and necessary corrective action - then following up and monitoring completion of actions.
- Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes.
- Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner.
- Prepare and facilitate taste panels in accordance with procedure - ensuring that all results are accurately recorded and communicated to site.
- Calibration of measurement equipment in accordance with schedules and procedures.
- Assist the QA Supervisor in carrying out full investigations on specifications (micro and nutritional), complaints and incidents.
- Support NPD trials and product launches, assisting in micro testing and product life assessment to ensure products are manufactured to the correct standard as necessary.
- Providing technical support and advice to the factory team in the event of customer visit or audit.
- Coordination of day to day activities to deliver improvement of Technical KPIs.
- Operate in a safe working manner and support the site/business on continuous improvement relating to health, safety, and the environment.
Ideally you will have some professional experience within a similar Technical/QA role in a food environment but skills can be taught and if you have the enthusiasm and drive to develop within quality assurance this is an excellent first role.
Understanding the chain of custody within the food environment and a background of working on small to mid-sized quality improvement projects, such as implementing new procedures and defining new supporting documentation - will be key.
You will be an excellent communicator who can work alone with a proactive and innovative approach to problem solving.
You will always adopt a thorough and diligent approach to every task and you will be able to demonstrate our key values of customer care, can-do, teamwork and not just getting it right but keeping it right.
What you'll receive.
As an equal opportunity employer, we're committed to providing a safe and rewarding environment for you to thrive in. This is why we work hard to deliver benefits, rewards and wellbeing offerings that are important to you.
You'll enjoy:
- Life Assurance (1 x salary)
- 33 days holiday
- Private medical insurance (after 5 years' service)
- Staff Shop
- Stakeholder Pension Scheme
- Discount & cashback platform
- Personal Accident Insurance
- Free health check
- Employee Assistance Programme
- A range of voluntary benefits (holiday purchase scheme, additional life assurance, dental & hospital cash plans)
- Salary sacrifice car lease scheme
- Free independent mortgage advice
- Discounted tutoring for children
- Access to financial learning tools and affordable loans via your salary
- Free car parking - Site dependant
Proud to be Bakkavor
We're proud to be the market leader in the UK fresh prepared food industry. We're proud to supply meals, salads, desserts, pizza and bread to leading grocery retailers including Tesco, M&S, Sainsbury's and Waitrose. We're driven by the hard work and passion of our people and are delighted to offer a wide range of careers across our business - come and join our dedicated Bakkavor team!
Find out more and apply
#LI-JS1
#CVL
Claims Auditor
Posted 3 days ago
Job Viewed
Job Description
Job Title: Claims Auditor
Location: Sevenoaks, with hybrid working
Salary: 31,349 - 43,750, plus an up to 2000 annual bonus
Job Type: Full-time
About us:
Acorn is committed to a people-first approach with a strong culture and offers real career progression. The company has been recognized as a "Great Place to Work 2024/25" , and a "Best Place to Work for Development" and for "Women". They are also a signatory of the Armed Forces Covenant.
About the role:
The Claims Auditor works closely with the Claims Audit Lead to ensure the company's regulatory compliance and governance controls are effective. This role involves engaging with Claims Handlers and other staff to identify root causes of issues and working with team leaders to improve their quality reviewing skills. You will also contribute to planning audit activities and delivering agreed-upon audits. The position also requires you to produce insightful reports with the Claims Audit Lead and Governance Manager to drive business improvements. Additionally, you will support the Claims Audit Lead with oversight of the Quality Performance System.
About you:
The ideal candidate will be an integral part of the Claims Governance Team. You must be able to stay updated on changes in FCA and FOS regulations and provide support for understanding root causes.
What we offer:
- Up to 2000 annual bonus, paid quarterly.
- DBS and financial checks are a part of the application process.
- The company is committed to creating an inclusive and supportive work environment and is happy to consider reasonable adjustments.
Additional Information:
Working hours are
37.5 hours a week, Monday to Friday from 9 am to 5:30 pm. Remote work with occasional travel is also an option for those who cannot regularly commute to Liverpool or Sevenoaks. Due to comprehensive training, applicants must have at least one year remaining on their Graduate or Post-Study Work visa, as the company is unable to offer visa sponsorship.
Candidates with experience in: Claims Auditor, Claims Governance, Regulatory Compliance, Insurance Auditor, Financial Auditor, Risk Management, Quality Assurance, and Compliance Officer may also be considered for this role.
Lead Auditor
Posted 3 days ago
Job Viewed
Job Description
Lead Assessors wanted
TSRN are working with a leading Certification body within the UK who are looking for third party Lead Assessors to cover the London and Surrounding areas. This will be a home based role with ongoing support from their head office. This role would suit Certificated 3rd party Assessors with experience in either ISO 45001, 14001 or 9001. However I am keen to look at other ISO certifications as well.
Duties may involve:
To undertake visits to clients in accordance with work schedules in an efficient and professional manner within the scope of accreditation.
To assess a client’s documented management system to ensure compliance with recognized accreditation standards
To prepare and submit a visit report to the Customer Operations Department including recommendations regarding the issue and withdrawal of certificates
To provide professional advice to Customer Operations Staff.
To ensure that stage 1 and 2 assessments, surveillance activities and recertification Visits comply with the requirements of the Management Systems Manual
So if you are passionate about helping business improve their management systems and have third party auditing against ISO 9001, ISO 14001 or ISO 45001 then please contact me on the details below. The package starting salary is between £48k and £55k plus company car, pension, private health care and company benefits. not to mention ongoing career opportunities.
Gas Auditor
Posted 3 days ago
Job Viewed
Job Description
Role Description
We are currently recruiting for a Contract Domestic Gas Quality Control Auditor to cover Croydon5 days per week (Monday - Friday)
This role will entail quality control inspections being undertaken on a variety of works carried out for social housing providers.
Service
- Turn up and ask tenant if engineer showed his ID / gas Safe Card
- Was the engineer polite and well presented?
- Did the engineer leave a copy LGSR?
- Check boiler and do a Gas rate and FGA on max to check readings are the same
- Visual Check PRV termination , condensate , room thermostat
Install
- Same as above but also check radiators if installed & TRVs
- Is pipework clipped?
- Tightness test only id deemed necessary
Breakdown
- i.e engineer fitted a pump - did he/she actually fit a pump?
Qualifications and Skills
The ideal candidate will possess:
- A full suite of ACS qualifications. As a minimum: CCN1, CENWAT (CEN1, WAT1), HTR1, CKR1 and CPA1
- Detailed knowledge of gas appliances and central heating systems supplemented by a thorough understanding of Normative Documents especially the Gas Safety (Installation & Use) Regulations 1998
- Good communication skills
- Full driving licence
The ideal candidate will have someprevious experience in auditing/ inspecting jobsOR greatexperience across all aspects of gas within Social Housing , availability 5 days per week (Monday- Friday) and theirown van and tools as well asup to date documents e.g. ACS, Calibration, Public Liability Insurance etc.
Job Type: Contract (self employed)
Pay: per completed job, paid 1 week in arrears
Experience:
- Heating: 5 years (required)
- Social Housing: 2 years (required)
- Auditing/ Inspecting: 1 year (preferred)
Licence/Certification:
- ACS (required)
- Driving Licence (required)
Work Location: On the road
Job Type: Full-time
Work Location: On the road
Gas Auditor
Posted 3 days ago
Job Viewed
Job Description
Role Description
We are currently recruiting for a Contract Domestic Gas Quality Control Auditor to cover North West and West London 5 days per week (Monday - Friday)
This role will entail quality control inspections being undertaken on a variety of works carried out for social housing providers.
Service
- Turn up and ask tenant if engineer showed his ID / gas Safe Card
- Was the engineer polite and well presented?
- Did the engineer leave a copy LGSR?
- Check boiler and do a Gas rate and FGA on max to check readings are the same
- Visual Check PRV termination , condensate , room thermostat
Install
- Same as above but also check radiators if installed & TRVs
- Is pipework clipped?
- Tightness test only id deemed necessary
Breakdown
- i.e engineer fitted a pump - did he/she actually fit a pump?
Qualifications and Skills
The ideal candidate will possess:
- A full suite of ACS qualifications. As a minimum: CCN1, CENWAT (CEN1, WAT1), HTR1, CKR1 and CPA1
- Detailed knowledge of gas appliances and central heating systems supplemented by a thorough understanding of Normative Documents especially the Gas Safety (Installation & Use) Regulations 1998
- Good communication skills
- Full driving licence
The ideal candidate will have some previous experience in auditing/ inspecting jobs OR great experience across all aspects of gas within Social Housing , availability 5 days per week (Monday- Friday) and their own van and tools as well as up to date documents e.g. ACS, Calibration, Public Liability Insurance etc.
Job Type: Contract (self employed)
Pay: per completed job, paid 1 week in arrears
Experience:
- Heating: 5 years (required)
- Social Housing: 2 years (required)
- Auditing/ Inspecting: 1 year (preferred)
Licence/Certification:
- ACS (required)
- Driving Licence (required)
Work Location: On the road
QA Auditor
Posted 1 day ago
Job Viewed
Job Description
We're proud to be Bakkavor
Salary: Competitive depending on experience
Benefits: Flexible Benefits Package, Life Assurance, Pension
Location: Bakkavor Pizza Harrow
Ways of Working: Site based
Hours of work: Sunday -Thursday 22:00pm- 7:00am
Contract Type: Permanent
Why join us?
We're proud to offer you a career with a global leader in the fresh prepared food industry. We're proud to give everyone the opportunity and support to develop and progress their career. To nurture talent, fuel ambition and work with resilience and purpose to achieve the highest possible standards.
About the role.
Our Bakkavor Pizza site based in based in Harrow makes hand crafted, wood fired - specialty pizzas for customers such as Waitrose, Tesco, M&S, Sainsburys, Pizza Express range, co-op and Booths.
Working as part of a wider team of QA Auditors and reporting directly in to our Quality Assurance Supervisors, you will play a key role in ensuring that our site continues to meet all quality and technical standards set nationally and by our grocery retailer partners.
As one of our QA Auditors, you will audit, monitor, improve and evaluate quality systems and procedures and provide technical support for the operational teams as well as maintaining and promoting technical and quality standards in line with business needs and customer requirements will be a key focus.
In this position you will work on a permanent day shift which will include some weekend working as set by the rota.
As well as welcoming applications from candidates from a quality or technical background, we would also like to encourage applications from candidates who have operational or line experience within food production/manufacturing who wish to develop their career. If you have excellent attention to detail, are process driven and can use your initiative to prioritise your workload and problem solve we would like to hear from you.
Full training on internal quality processes is provided to the successful candidate.
Role Accountabilities:
- To audit compliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence.
- Effectively communicating to enable the operational teams to take the appropriate and necessary corrective action - then following up and monitoring completion of actions.
- Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes.
- Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner.
- Prepare and facilitate taste panels in accordance with procedure - ensuring that all results are accurately recorded and communicated to site.
- Calibration of measurement equipment in accordance with schedules and procedures.
- Assist the QA Supervisor in carrying out full investigations on specifications (micro and nutritional), complaints and incidents.
- Support NPD trials and product launches, assisting in micro testing and product life assessment to ensure products are manufactured to the correct standard as necessary.
- Providing technical support and advice to the factory team in the event of customer visit or audit.
- Coordination of day to day activities to deliver improvement of Technical KPIs.
- Operate in a safe working manner and support the site/business on continuous improvement relating to health, safety, and the environment.
Ideally you will have some professional experience within a similar Technical/QA role in a food environment but skills can be taught and if you have the enthusiasm and drive to develop within quality assurance this is an excellent first role.
Understanding the chain of custody within the food environment and a background of working on small to mid-sized quality improvement projects, such as implementing new procedures and defining new supporting documentation - will be key.
You will be an excellent communicator who can work alone with a proactive and innovative approach to problem solving.
You will always adopt a thorough and diligent approach to every task and you will be able to demonstrate our key values of customer care, can-do, teamwork and not just getting it right but keeping it right.
What you'll receive.
As an equal opportunity employer, we're committed to providing a safe and rewarding environment for you to thrive in. This is why we work hard to deliver benefits, rewards and wellbeing offerings that are important to you.
You'll enjoy:
- Life Assurance (1 x salary)
- 33 days holiday
- Private medical insurance (after 5 years' service)
- Staff Shop
- Stakeholder Pension Scheme
- Discount & cashback platform
- Personal Accident Insurance
- Free health check
- Employee Assistance Programme
- A range of voluntary benefits (holiday purchase scheme, additional life assurance, dental & hospital cash plans)
- Salary sacrifice car lease scheme
- Free independent mortgage advice
- Discounted tutoring for children
- Access to financial learning tools and affordable loans via your salary
- Free car parking - Site dependant
Proud to be Bakkavor
We're proud to be the market leader in the UK fresh prepared food industry. We're proud to supply meals, salads, desserts, pizza and bread to leading grocery retailers including Tesco, M&S, Sainsbury's and Waitrose. We're driven by the hard work and passion of our people and are delighted to offer a wide range of careers across our business - come and join our dedicated Bakkavor team!
Find out more and apply
#LI-JS1
#CVL
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Gas Auditor
Posted 3 days ago
Job Viewed
Job Description
Role Description
We are currently recruiting for a Contract Domestic Gas Quality Control Auditor to cover Croydon5 days per week (Monday - Friday)
This role will entail quality control inspections being undertaken on a variety of works carried out for social housing providers.
Service
- Turn up and ask tenant if engineer showed his ID / gas Safe Card
- Was the engineer polite and well presented?
- Did the engineer leave a copy LGSR?
- Check boiler and do a Gas rate and FGA on max to check readings are the same
- Visual Check PRV termination , condensate , room thermostat
Install
- Same as above but also check radiators if installed & TRVs
- Is pipework clipped?
- Tightness test only id deemed necessary
Breakdown
- i.e engineer fitted a pump - did he/she actually fit a pump?
Qualifications and Skills
The ideal candidate will possess:
- A full suite of ACS qualifications. As a minimum: CCN1, CENWAT (CEN1, WAT1), HTR1, CKR1 and CPA1
- Detailed knowledge of gas appliances and central heating systems supplemented by a thorough understanding of Normative Documents especially the Gas Safety (Installation & Use) Regulations 1998
- Good communication skills
- Full driving licence
The ideal candidate will have someprevious experience in auditing/ inspecting jobsOR greatexperience across all aspects of gas within Social Housing , availability 5 days per week (Monday- Friday) and theirown van and tools as well asup to date documents e.g. ACS, Calibration, Public Liability Insurance etc.
Job Type: Contract (self employed)
Pay: per completed job, paid 1 week in arrears
Experience:
- Heating: 5 years (required)
- Social Housing: 2 years (required)
- Auditing/ Inspecting: 1 year (preferred)
Licence/Certification:
- ACS (required)
- Driving Licence (required)
Work Location: On the road
Job Type: Full-time
Work Location: On the road
Gas Auditor
Posted 3 days ago
Job Viewed
Job Description
Role Description
We are currently recruiting for a Contract Domestic Gas Quality Control Auditor to cover North West and West London 5 days per week (Monday - Friday)
This role will entail quality control inspections being undertaken on a variety of works carried out for social housing providers.
Service
- Turn up and ask tenant if engineer showed his ID / gas Safe Card
- Was the engineer polite and well presented?
- Did the engineer leave a copy LGSR?
- Check boiler and do a Gas rate and FGA on max to check readings are the same
- Visual Check PRV termination , condensate , room thermostat
Install
- Same as above but also check radiators if installed & TRVs
- Is pipework clipped?
- Tightness test only id deemed necessary
Breakdown
- i.e engineer fitted a pump - did he/she actually fit a pump?
Qualifications and Skills
The ideal candidate will possess:
- A full suite of ACS qualifications. As a minimum: CCN1, CENWAT (CEN1, WAT1), HTR1, CKR1 and CPA1
- Detailed knowledge of gas appliances and central heating systems supplemented by a thorough understanding of Normative Documents especially the Gas Safety (Installation & Use) Regulations 1998
- Good communication skills
- Full driving licence
The ideal candidate will have some previous experience in auditing/ inspecting jobs OR great experience across all aspects of gas within Social Housing , availability 5 days per week (Monday- Friday) and their own van and tools as well as up to date documents e.g. ACS, Calibration, Public Liability Insurance etc.
Job Type: Contract (self employed)
Pay: per completed job, paid 1 week in arrears
Experience:
- Heating: 5 years (required)
- Social Housing: 2 years (required)
- Auditing/ Inspecting: 1 year (preferred)
Licence/Certification:
- ACS (required)
- Driving Licence (required)
Work Location: On the road
Lead Auditor
Posted 3 days ago
Job Viewed
Job Description
Lead Assessors wanted
TSRN are working with a leading Certification body within the UK who are looking for third party Lead Assessors to cover the London and Surrounding areas. This will be a home based role with ongoing support from their head office. This role would suit Certificated 3rd party Assessors with experience in either ISO 45001, 14001 or 9001. However I am keen to look at other ISO certifications as well.
Duties may involve:
To undertake visits to clients in accordance with work schedules in an efficient and professional manner within the scope of accreditation.
To assess a client’s documented management system to ensure compliance with recognized accreditation standards
To prepare and submit a visit report to the Customer Operations Department including recommendations regarding the issue and withdrawal of certificates
To provide professional advice to Customer Operations Staff.
To ensure that stage 1 and 2 assessments, surveillance activities and recertification Visits comply with the requirements of the Management Systems Manual
So if you are passionate about helping business improve their management systems and have third party auditing against ISO 9001, ISO 14001 or ISO 45001 then please contact me on the details below. The package starting salary is between £48k and £55k plus company car, pension, private health care and company benefits. not to mention ongoing career opportunities.