- Conducting internal audits and communicating findings to stakeholders
- Planning and administering the firm's internal audit programmes, supporting the Head of Risk
- Planning for and arranging the firm's annual external audits
- Arranging internal audits conducted by external consultants (such as ISO consultants)
- Monitoring and reporting on any risks which may impede the fulfilment of the audit plan, and updating the plan periodically, taking into account any identified risks.
- A sound understanding of ISO 27001, 14001, 9001, and or Lexcel, and a broad understanding of data protection
- A Certified Internal Auditor (CIA) qualification, and or previous experience working in an internal audit team
- The ability to identify the various risks an organisation might face
- Strong communication skills and the ability to build strong relationships with stakeholders, as well as the ability to operate as an effective representative for the firm when dealing with any external third parties
- Excellent attention to detail, and the ability to work in an organised and methodical manner, in order to efficiently keep track of and resolve any issues which may arise
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Internal Auditor - Bristol, United Kingdom - AJ FOX COMPLIANCE
Description
Our client – a Top 100 UK Law Firm – is seeking an Internal Auditor to join and support the Head of Risk and their growing Risk & Compliance department in Bristol. This is an exciting opportunity to not only assist in delivering a professional and high-level risk and regulatory service to the firm, but also to travel across the UK - when needed - to the firm's offices.
Key responsibilities in this role include:
Additionally, you will need some of the following competencies and experience:
Please apply with a copy of your CV to be considered for this role.
Thank you.