Internal Auditor - Leeds, United Kingdom - AJ Fox Compliance
Description
Our client is a leading law firm hiring an Internal Auditor to join their team. This role is a fantastic opportunity to have a proactive and meaningful impact on the firm's approach to compliance.
In this role, you'll lead on the firm's auditing framework in order to reduce risks in a wide range of areas and ensure compliance with all regulatory requirements and internal policies and procedures and ultimately mitigating risk.
Key roles and responsibilities will include:
- Leading the annual audit and review plan, addressing the firm's risks, priorities and aims
- Analysing documentation
- Conducting interviews and observations
- Updating key stakeholders and presenting a final report of the audit findings and agreeing actions
- Preparing and analysing risk management information
- Developing the risk management framework
- Carrying out risk assessments
- Implementing and improving risk control
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