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Quality & Compliance Auditor

2 months ago


Newcastle upon Tyne, United Kingdom BMC Recruitment Group Full time
Our client is a leading law firm with offices across the UK.    BackgroundThis 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