Internal Auditor

UK-Bath
Job ID
2017-1225
Department
Risk & Best Practice
Type
Permanent Full-Time
Salary
up to £25,000 per annum

About the Role

We have an exciting opportunity for an Internal Auditor to join our growing Risk & Best Practice team in Bath. In this position you will carry out internal audits for the Firm in both legal and business services departments, checking the Firm's compliance with the relevant regulatory standards and performing independent file reviews contributing to the supervision required by Lexcel. In addition you will identify any corrective action required and support the Firm's commitment to continuous monitoring of its risk and compliance controls, identifying areas in need of improvement where appropriate. Responsibilities will include:

 

  • Carrying out file audits in accordance with the Firm's Audit Plan, including Lexcel audits, CQS file audits, thematic compliance file reviews and legal aid file reviews
  • Creating professional audit reports to enable the Head of Risk & Best Practice, COLP and COFA, as appropriate, to assess which compliance controls are strongest and which are in need of review
  • Presenting audit findings to the Risk Committee and other management executives as required
  • Working with key stakeholder across the Firm
  • Assisting in the preparation of monthly reports and developing strategies to manage risk
  • Generate KPI's for compliance and reporting and management information

The role will involve travel to other offices in Wiltshire, Oxford and London.

 

About You

  • Minimum of 5 GCSEs, A-C including English and Maths
  • Legal qualification preferred
  • Excellent report writing skills and attention to detail
  • Experience of working with law firms and Lexcel accreditation is highly desirable
  • Previous experience of file reviews is desirable
  • Previous experience of working in a legal environment is desirable
  • Experience in Solicitors Accounts Rules (SAR) would be useful
  • Excellent organisational skills with ability to manage a busy workload
  • Focused on delivering excellent client service

Behaviours:

  • Positive Attitude to Work- Approaches work with positivity and energy and thrives in a busy environment.
  • Effective Communicator- Clearly conveys information and ideas through the relevant media. Speaks in Plain English.
  • Self Aware- Recognises personal strengths and weaknesses and uses that knowledge to interact positively with others. Maintains a professional impression.
  • Team Player- Actively participates as a member of a team. Develops and maintains relationships with others.
  • Resilient- Functions effectively under pressure and handles difficult circumstances in a manner that is acceptable to others and Royds Withy King.
  • Open to Change- Receptive to new ways of working with the ability to be flexible in approaching tasks and problems. 
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About Us

 

Royds Withy King is a full service UK Top 100 law firm with robust commercial, private client, specialist personal injury and clinical negligence practices. We have the combined expertise of 470 staff across our offices in Bath, Oxford, London and Wiltshire.

 

We are a passionate and growing firm that strives to be specialists in our field and put client relationships at the core of everything we do. We use our experience across the full range of commercial and private law sectors to put our clients ahead of the curve.

 

And our strongest advocates are our people; it’s the way they relate to our clients and the way they do business. We are proud to have been ranked as a 'Sunday Times Top 100 Best Mid-Size Company to Work For' for the last three years.

 

We offer a fantastic range of benefits including a competitive salary, 26.5 days holiday per year, a great pension scheme and a whole host of other staff benefits.

 

If you are looking for an opportunity to work in a friendly and professional environment in a Law firm with prospects, then look no further!

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