Risk & Compliance Auditor - Internal Controls Specialist

3 days ago


Leeds, Leeds, United Kingdom AJ FOX COMPLIANCE Full time

Job Title: Risk & Compliance Auditor

Company: AJ FOX COMPLIANCE

Job Summary:

We are seeking a highly skilled Risk & Compliance Auditor to join our team at AJ FOX COMPLIANCE. As a Risk & Compliance Auditor, you will be responsible for maintaining the annual Audit Schedule and audit metrics, planning for external audit visits, collaborating with senior staff on internal audits, verifying corrective actions, reviewing improvement opportunities for audit and file reviews, policies and procedures, and supporting corrective action plans in line with external certifications.

Key Responsibilities:

  • Maintain the annual Audit Schedule and audit metrics to ensure compliance with regulatory requirements.
  • Plan and coordinate external audit visits to ensure a smooth and efficient process.
  • Collaborate with senior staff on internal audits to identify areas for improvement and implement corrective actions.
  • Verify corrective actions taken by employees to ensure compliance with company policies and procedures.
  • Review improvement opportunities for audit and file reviews, policies and procedures to identify areas for enhancement.
  • Support corrective action plans in line with external certifications to ensure ongoing compliance.

Requirements:

  • Knowledge of ISO 9001, ISO 27001, ISO 14001, and other relevant certifications.
  • Proficient IT skills, including data analysis and reporting.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.

What We Offer:

AJ FOX COMPLIANCE offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for risk management and compliance, we encourage you to apply for this exciting opportunity.



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