Internal Auditor

5 months ago

Basingstoke, United Kingdom Penningtons Manches Cooper LLP Full time

Overview:
Should you wish to apply, please make sure to include a personalised covering note using the allocated space to support your suitability for this role.

We are seeking a skilled and experienced internal auditor to join our international law firm. As a member of the Best Practice group, this role is responsible for managing, planning and leading all audits across the firm. This role is vital in ensuring our internal controls are robust and that our processes that ensure quality work are working as intended. In these ways you will help to ensure the firm achieves its strategic goals.

The firm is proud to hold ISO 9001 (Quality Management) and ISO 14001 (Environmental Management) standards and the audit plan will include auditing compliance against those frameworks.

**Responsibilities**:

- Manage the annual audit plan and report progress to the Head of Best Practice Operations.
- Plan and deliver all internal audits to IIA and internal quality standards
- Agree practical actions for improvement with management
- Contribute to the development of the risk-based audit plan
- Effectively and confidently communicate with all stakeholders related to audits including those on Executive Board
- Creatively use data analytics and visualisation tools to share insights gained through audits
- Provide ad-hoc control advice to teams and projects as necessary
- Perform ad-hoc audit projects as required, responding to emerging risks and management requests
- Build and maintain relationships within the Best Practice group and the wider firm

Essential & Desirable Criteria:

- Experience in planning and performing a wide range of audits to high quality standards
- Thorough knowledge of risk and control theory and practice
- Knowledge and experience of ISO frameworks is desirable
- Graduate level of education / training is desirable.
- Excellent communication skills, both written and verbal, with the ability to adapt to different audiences
- Strong analytical and problem-solving skills, with an eye for detail and to get to the root cause of any issues Proven ability to manage multiple projects and prioritise tasks effectively.
-

We offer a competitive salary and benefits package, along with opportunities for professional growth and development.

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