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Risk & Compliance Auditor - Internal Controls Specialist

2 months ago

Leeds, Leeds, United Kingdom AJ Fox Compliance Full time

We are seeking a highly skilled Risk & Compliance Auditor to join our team at AJ Fox Compliance. This role is ideal for an individual with a strong background in internal audit and file review within a legal services environment.

The successful candidate will have a deep understanding of ISO 9001, ISO 27001, and ISO 14001 certifications, as well as experience in maintaining audit schedules and metrics, planning external audit visits, and collaborating with senior staff on internal audits.

Key responsibilities will include:

  • 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
  • Supporting corrective action plans in line with external certifications

The ideal candidate will have a keen eye for detail, proficient IT skills, and a strong understanding of risk management principles.

As a Risk & Compliance Auditor at AJ Fox Compliance, you will play a critical role in ensuring the organization's compliance with regulatory requirements and industry standards.