Aqa
Education
InternalAuditor
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Internal Auditor at Aqa. Skills: ISO internal audits, ISO 27001 audits, Audit reporting, Stakeholder engagement. Deliver end‑to‑end ISO internal audits, including planning, fieldwork, stakeholder engagement and reporting.. Apply defined audit standards and procedures consistently, particularly for ISO 27001 audits.”
What You'll Achieve.
Ensure that processes, systems and controls are working as intended and aligned to internationally recognised ISO standards.; Support confident decision making, regulatory assurance and continuous improvement across the organisation.; Help strengthen compliance, consistency and confidence in how AQA operates.; Provide assurance across AQA by planning and delivering internal audits against internationally recognised ISO standards.; Assess whether systems, processes and documentation meet required standards and are operating consistently in practice.; Ensure compliance of AQA’s processes, systems and documentation to ISO standards.; Providing assurance to AQA senior management, the Audit, Risk & Compliance Committee and the Board of Trustees of the adequacy and effectiveness of AQA’s internal processes and controls.
Industry & Context.
Ability to identify gaps, inefficiencies, and non-conformities.
What They're Looking For.
Must Have
ISO 27001 Internal Auditor training (essential)
Nice to Have
Studying towards a recognised audit or assurance qualification (CIA / IIA / ACA / ACCA), Relevant degree or professional background with a clear commitment to pursue an audit qualification
What You'll Do.
Deliver end‑to‑end ISO internal audits
stakeholder engagement and reporting.
Apply defined audit standards and procedures consistently
particularly for ISO 27001 audits.
Prepare accurate and well structured working papers and draft findings.
Assist with audit reporting
consistency and proportionality.
Support audit action tracking
closure and verification activities.
Engage professionally with stakeholders during audits
asking clear and appropriate questions.
Develop audit knowledge
judgement and confidence through on the job learning and feedback.
Plan and conduct internal audits and other assurance activities in accordance with ISO standards in line with agreed annual plans and in response to business needs.
Produce clear and concise reports that effectively summarise findings
recommendations and actions.
Produce high quality audit / review documentation and evidence to support findings and recommendations
Support the Audit function in the development of a risk-based annual ISO Audit Plan and in determining efficient and effective working practices.
Undertake any specific investigations or consultative work at the request of the Head of Assurance.
Collaborate with teams to implement improvements and ensure evidence of audit action closure.
Ensure objectivity and impartiality
and in line AQA’s values and behaviours.
Take responsibility for professional self-development
including keeping up to date with developments of standards and relevant best practices.
How You'll Work.
Team & Collaboration
Collaborate with teams across the organisation to gather evidence, test controls and support the closure of audit actions.; Collaborate with stakeholders to arrive proportionate actions.; Collaborate with teams to implement improvements and ensure evidence of audit action closure.
Communication Scope
Excellent communication and inter personal skills, including influencing, negotiation and consultancy skills.
Full Job Description
**At AQA, we’re committed to advancing education and we’re committed to our people. As the largest provider of academic qualifications in the UK, we mark over 10 million exam papers each year and it’s our people who make this happen.** **Internal Auditor** **Permanent** **Manchester** **Salary: £33,200 - £38,800** **Hybrid (office based two days per week)** **Introduction** This role gives you the opportunity to make a tangible contribution to how AQA operates and remains trusted. You will help ensure that processes, systems and controls are working as intended and aligned to internationally recognised ISO standards. Your work will support confident decision making, regulatory assurance and continuous improvement across the organisation. **Purpose of the role** In this role, you will provide assurance across AQA by planning and delivering internal audits against internationally recognised ISO standards, including ISO 9001, ISO 27001 and ISO 22301. You will assess whether systems, processes and documentation meet required standards and are operating consistently in practice. You will work with teams across the organisation to gather evidence, test controls and support the closure of audit actions. Through accurate reporting and follow‑up, you will help strengthen compliance, consistency and confidence in how AQA operates. **Key responsibilities** In this role, you'll be responsible for: * Deliver end‑to‑end ISO internal audits, including planning, fieldwork, stakeholder engagement and reporting. * Apply defined audit standards and procedures consistently, particularly for ISO 27001 audits. * Prepare accurate and well structured working papers and draft findings. * Assist with audit reporting, ensuring clarity, consistency and proportionality. * Support audit action tracking, closure and verification activities. * Engage professionally with stakeholders during audits, asking clear and appropriate questions. * Develop audit knowledge, judgement and confidence through o
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