Our client is a leading law firm with offices across the UK.
Background
This role is the ideal career opportunity for an auditor who is looking for a new challenge. The role is full time and hybrid working is available.
Duties & Responsibilities
Create and maintain the annual audit schedule.
Prepare and perform internal audits including departmental file reviews in line with the Audit Schedule from end to end, including consultation with audit sponsor/Heads of Department, completion and verification of corrective actions within agreed timescales, report writing, trend analysis and record keeping;
Plan and prepare for external audit visits and follow up of any identified findings and opportunities for improvement;
Maintain corrective action plans in keeping with the requirements of the firm's external certifications;
Identify and support the implementation of continuous improvement opportunities arising from internal audits and file reviews, including changes to policies/procedures and process mapping;
Create and maintain relevant audit metrics as a means of reporting to senior management and key stakeholders.
Person specification
Proven internal audit and file review experience, preferably within a legal/professional services environment;
Although not mandatory, it would be beneficial if the successful candidate held ISO9001:2015 Internal Auditor or similar audit qualification;
Highly organised with an ability to effectively plan and prioritise workload;
Excellent communication and report writing skills with the ability to present complex and sensitive issues to a wide range/level of stakeholders and have the ability to influence change with the support of the wider Risk & Compliance team;
Flexible to travel to other office locations as required
Benefits:
Salary of up to £35,000 depending on experience
Generous employer contribution pension
25 days holiday plus bank holidays increasing with length of service.
EAP