The Opportunity Our award-winning product, Pinewood DMS, is an end-to-end cloud-based solution that helps automotive retailers streamline their processes, and work more efficiently.
We are currently searching for a hands-on Internal Auditor to join the team and help us plan, deliver, report on, and provide improvements across company wide Audits (excluding Finance).
The internal auditor will play a crucial role in helping Pinewood achieve their Quality Management System (QMS) and Information Security Management System (ISMS) objectives, bringing a systematic approach to evaluating and improving all business processes.
Maintain and develop the Audit Plan for Quality Management System (ISO 9001) and Information Security Management System (ISO 27001), scheduling audits with all teams.
Conduct internal audits to ensure compliance with quality and information security standards.
Track and follow up on audit actions.
Ensure policies and procedures are updated on schedule, and liaise with team leaders to document processes and objectives.
Perform SWOT analysis in relation to QMS and ISMS, and provide solutions to enhance performance and compliance.
Update and maintain the corporate risk treatment plan.
Audit suppliers and outsourced processes to ensure they meet the organization’s quality and information security standards..
Compile audit data for the Annual Management Review.
Provide QMS (ISO 9001) and ISMS (ISO 27001) training to team members and new starters to promote awareness and best practice
Support a Business Graduate in the Internal Audit role.
Collaborate with external auditors during controls testing, supporting the provision of evidence and agreement on recommendations..
Internal Audit experience
ISO 9001 Quality Management
25 days annual leave
~ Employer based pension
~ Onsite gym with free access
~ Free car parking with facilities
~ Childcare Voucher scheme
~ Corporate company benefits to include discounts on items such as mobile and media communication discounts
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