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napthens-llp

Internal Auditor - Quality, Risk and Compliance - Legal Services

Role

Internal Auditor - Quality, Risk and Compliance - Legal Services

Job type

Other

Found on Mokaru

1 week ago

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Salary

Not disclosed by employer

Job description

Internal Auditor / Quality, Risk and Compliance

Hybrid working pattern with some regional travel

Our offices are located in Lancashire, Merseyside, Manchester and Cumbria

Salary + bonus scheme + benefits to support your health and wellbeing

If your current role passes every control but fails on impact… this might be worth a closer look.

Audit Assignment: Your Next Role

Please review the following statements and respond honestly:

Section 1: Current State Assessment

  • ☐ Your current audits feel repetitive
  • ☐ You produce reports that do not always lead to real change
  • ☐ You want more exposure to senior stakeholders
  • ☐ You would like to influence how things are done — not just review them
  • ☐ You enjoy detail, but want your work to actually matter

If you ticked 3 or more , continue to Section 2 below.

Scope of This Engagement

At Napthens, you will play a key role within our Quality, Risk & Compliance team — helping maintain exacting standards across legal and business support teams.

Your day to day will include

  • ✔ Conducting internal audits across the firm
  • ✔ Identifying risks, control weaknesses, and opportunities to improve
  • ✔ Producing clear, balanced audit reports
  • ✔ Supporting action plans and following improvements through
  • ✔ Coordinating ISO activity and accreditation requirements
  • ✔ Engaging with colleagues to strengthen processes and outcomes

Control Environment – What You Bring

You are someone who is

  • ✔ Methodical, organised, and detail-driven
  • ✔ Comfortable explaining audit findings clearly and professionally
  • ✔ Experienced in regulated or professional environments
  • ✔ Familiar with ISO and/or Lexcel frameworks
  • ✔ Able to build trust while still providing constructive challenge

Desired Outcome

  • More variety across audits
  • Greater stakeholder visibility
  • The opportunity to influence how a firm operates.

Conclusion

This is not about ticking boxes.

It is about improving how a law firm works — with audit as the catalyst.

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