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Internal Auditor ISO Standards and Compliance

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Job Description - Internal Auditor ISO Standards and Compliance

Location: Office based (Lostock Gralam, Northwich, CW9 7UA), with possibility to work from home 2 days a week.

Join our team as a Internal Auditor / Process Assurance Auditor and play a key role in ensuring excellence across our organisation. You’ll conduct and document internal audits against our current suite of ISO certifications (ISO 9001 Quality, ISO 20000 Service, ISO 22301 Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers.

In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support.

Beyond audits, you’ll support the Process Assurance function with essential administrative and organisational tasks, contributing to the integrity and efficiency of our systems.

If you’re passionate about quality, security, and sustainability, and ready to make an impact in a growing organisation, we’d love to hear from you!


What your role as an Internal Auditor will involve:

  • Ensure compliance with Comms-care suite of ISO standards, Health and Safety and Environmental legal registers, other legal requirements as required.

  • Plan, conduct and document internal audits against our Integrated Management System and Health and Safety and Environmental legal registers

  • Plan, conduct and document desk top reviews with interested parties

  • Concise note taking during meetings and associated write-ups

  • Assist with planning of external audits

  • Assist host, or act as host during the external audit

  • Monitoring and reporting on internal and external audit actions

  • Maintain and develop professional knowledge in relation the current a future Comms-care ISO Certifications

  • Provide administrative support

  • Additional ad-hoc tasks for various Comms-care, Ingram Micro departments

To set you up for success, we are looking for the following skills and experience…

  • Lead auditor qualified, preferably against ISO 9001 (essential)

  • An understanding of our suite of ISO certifications

  • A basic understanding of Health and Safety and Environmental legislation in relation to an IT services provider

  • Affective communication at all levels

  • Ability to work towards tight deadlines

  • Ability to manage own workload / time effectively

  • Ability to identify company risk through internal audit

About us

Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support over 30,000 active service contracts. Comms-care has extensive in-house technical resource, and its 15 years of channel experience coupled with a customer care philosophy of "go-the-extra-mile" results in reduced costs, improved service and greater operational efficiency across our reseller partners’ end-user customers' businesses.

Offers will be subject to passing a DBS check (formerly CRB check) and satisfactory references received before start of employment with Comms-care

Make an application to join the team!

Our team is as much about our people as it is our customers and business partners. Our fantastic #oneteam mentality has allowed us to continue delivering phenomenal service to our customers in a predominantly remote based environment We want associates with a strong desire to succeed. We offer a competitive base and benefits package.

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