Quality & Compliance Auditor
other jobs BMC Recruitment Group
Added before 23 Days
- England,North East,Tyne and Wear,Newcastle upon Tyne
- full-time
- £35,000 per annum
Job Description:
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
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
Job number 1589503
metapel
Company Details:
BMC Recruitment Group
Company size: 10–19 employees
Industry: Recruitment Consultancy
We were founded in 2015 as a group with a passion for recruitment. Headquartered in Newcastle upon Tyne, our company looks to provide bespoke recruitm...