Nantwich, England, United Kingdom
Ensuring compliance to internal and external controls and legislation. Monitoring adherence to statutory reporting. Development and maintenance of the legislation register. Day to day management of UK GDPR compliance. Development and maintenance of the integrated management system on SharePoint. Development of policies, procedures, Microsoft forms and governance frameworks. Assisting and providing support to internal stakeholders for policy and procedural development. Input into the internal audit schedule, providing audit support as required. Facilitation of intercompany peer group audits.
Ensuring compliance to internal and external standards and certification. Development of policies and procedures, working with stakeholders to ensure accurate and up to date documentation. Completion of internal audits.
Development of the safety management system. Developing and delivering the Health and Safety internal audit plan. Monitoring Health and Safety audit actions and closure. Development and implementation of a new incident reporting system, assisting in incident investigation.