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- Tasks: Conduct audits, review documentation, and interview stakeholders to ensure compliance.
- Company: Join a leading Marine Services Organisation supporting the Royal Navy in the UK.
- Benefits: Flexible work options, competitive rates, and the chance to make an impact.
- Why this job: Be part of a crucial audit process that enhances regulatory compliance and decision-making.
- Qualifications: Experience in licensing and regulatory compliance audits is essential.
- Other info: Fieldwork can be done remotely or in-person, with a tight timeline before Christmas.
The predicted salary is between 36000 - 60000 £ per year.
Consultant Gig #789-UK-Marine Services Business – Licensing and Regulatory Compliance Audit Expert
Job Description
Client
The end client is a leading Marine Services Organisation, servicing the Royal Navy in the UK.
The Maritime Services business has recognised that with an increasing and diverse organisational structure, ensuring that the correct licences are in place for the business and its staff, as well as early sight and implementation of regulatory change is of increasing importance. They are therefore seeking assurance to the effectiveness of existing controls.
Role
The successful candidate will be expected to create the dedicated fieldwork plan to support audit delivery. It is anticipated that audit fieldwork will likely consist of documentation reviews, process walkthroughs, and interviews with key stakeholders, as appropriate.
Access to a Subject Matter Expert in relation to Licensing and Regulatory Compliance would aid those undertaking the fieldwork but is not envisaged to be required for the full duration of the audit.
It is expected that there will be approximately 20 interviews of stakeholders of varying seniority as part of fieldwork. The auditors will be expected to provide feedback on the audit findings to the key stakeholders at an exit meeting, with the Internal Audit point of contact in attendance.
Objectives of the audit are as follows:
- To provide assurance that there is an effective licensing and regulatory change identification and capture mechanism being operated by the Senior Leadership Team to inform decision-making.
- To provide assurance that there is appropriate monitoring and review of the Business Unit and Individual licensing and regulatory status with respect to the requirements of their current roles.
- To provide assurance that there is an effective process in place to identify areas that are at risk of non-compliance.
- To provide assurance that there are comprehensive plans in place to achieve regulatory compliance in an appropriate timeframe.
- To provide assurance that appropriate management reporting tracks compliance plans and non-compliance exposure.
Requirement
The successful candidate should provide sufficient documentary evidence to support their ability to deliver the Licences and Regulatory Requirements Internal Audit detailed above in the timescales required. In addition, the candidate should indicate areas for improvement or additional areas not currently detailed in the objectives.
Logistics, Location & Rate
Start: The Licences and Regulatory Requirements Audit is proposed to be undertaken and reported between October 2021 and December 2021, having fully completed the audit before the Christmas break. Fieldwork is expected to be no longer than 3 weeks, followed by 2 weeks for reporting. The courses could be conducted in person or remotely/web-based.
Location: Southern England
Rate: Rate to be appropriate to the successful candidate\’s level of experience.
Close date: No later than Friday 23rd July 2021 2pm, BST.
To apply for this BAF, please log into the link below to apply online to ICG\’s new Application Tracking Software (ATS) and confirm that you are available (or will make yourself available) for interviews at the client\’s discretion.
If you are aware of suitable candidates for the role that might not already be ICG Accredited Professionals, please forward this email to them and ask them to review our website and the BAF video below. #J-18808-Ljbffr
Consultant Gig #789-UK-Marine Services Business - Licensing and Regulatory Compliance Audit Expert employer: Internal Consulting Group
Contact Detail:
Internal Consulting Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Consultant Gig #789-UK-Marine Services Business - Licensing and Regulatory Compliance Audit Expert
✨Tip Number 1
Familiarize yourself with the specific licensing and regulatory compliance requirements relevant to the marine services sector. Understanding the nuances of these regulations will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the marine services industry, especially those who have experience with the Royal Navy. Engaging with them can provide valuable insights and potentially lead to referrals that could strengthen your application.
✨Tip Number 3
Prepare for the stakeholder interviews by developing a list of insightful questions that reflect your understanding of the audit process and the importance of compliance. This will showcase your analytical skills and proactive approach during the fieldwork.
✨Tip Number 4
Stay updated on recent changes in maritime regulations and compliance standards. Being knowledgeable about current trends will not only help you in discussions but also position you as a well-informed candidate who can add value to the audit process.
We think you need these skills to ace Consultant Gig #789-UK-Marine Services Business - Licensing and Regulatory Compliance Audit Expert
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the requirements and responsibilities of the Licensing and Regulatory Compliance Audit Expert position. Familiarize yourself with the objectives of the audit and the specific skills needed to deliver on them.
Highlight Relevant Experience: In your application, emphasize your previous experience in conducting audits, particularly in licensing and regulatory compliance. Provide specific examples that demonstrate your ability to create fieldwork plans and conduct stakeholder interviews.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Use keywords from the job posting to show that you are a good fit for the role and understand the needs of the Marine Services Organisation.
Prepare for Interviews: Be ready to discuss your approach to identifying areas at risk of non-compliance and how you would ensure effective management reporting. Think about potential areas for improvement that you could suggest during the interview process.
How to prepare for a job interview at Internal Consulting Group
✨Understand the Regulatory Landscape
Familiarize yourself with the current licensing and regulatory requirements relevant to the marine services sector. Being able to discuss recent changes or challenges in compliance will demonstrate your expertise and preparedness.
✨Prepare for Stakeholder Interviews
Since the role involves conducting interviews with key stakeholders, practice your interviewing skills. Prepare open-ended questions that encourage discussion about compliance processes and challenges they face.
✨Showcase Your Audit Experience
Be ready to provide examples of past audit experiences, particularly those related to licensing and regulatory compliance. Highlight how you identified risks and contributed to effective compliance strategies.
✨Demonstrate Problem-Solving Skills
Think of potential areas for improvement within the existing compliance framework. Be prepared to discuss these ideas during the interview, showing that you can think critically and contribute to enhancing their processes.
