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We’re looking for a Senior Internal Auditor to help deliver high-quality, independent assurance across financial, operational, compliance and project-related activities. Reporting to the Internal Audit Manager / Head of Internal Audit, you will deliver audit engagements in line with the IIA’s Global Standards and support the ongoing development of our audit approach as the project evolves.
Job Responsibility:
Planning, delivering and reporting on internal audit engagements
Leading and overseeing outsourced audit teams through all stages of the engagement
Testing and documenting controls, processes and governance arrangements
Carrying out interviews with stakeholders to understand and assess business activities
Producing clear working papers that support audit findings and recommendations
Proposing practical improvements that strengthen risk management and internal control
Drafting concise audit reports and presenting these to process owners
Following up on agreed actions and monitoring progress
Building strong working relationships with stakeholders across the project
Supporting risk assessments and contributing to the design of audit methodology
Working closely with other assurance functions to align activity and avoid duplication
Ensuring compliance with audit standards and contributing to continuous improvement
Acting as a point of guidance for junior members of the team (either inhouse or co-sourced audit team)
Requirements:
Degree in Finance, Business, Economics or a related discipline
Strong working knowledge of corporate governance, risk and internal controls
Experience leading audit or advisory engagements
Clear analytical, problem-solving and report-writing skills
Strong communication skills and confidence influencing at different levels
Experience of working with the Three Lines of Defence model
Good IT capability, including MS Office
exposure to audit software is an advantage
The ability to balance multiple priorities in a fast-moving environment
Flexibility to travel if required
Professional audit or accounting qualification preferred (CIA, CA, CPA, ACCA, ACA or equivalent)
Significant experience in internal or external audit, ideally gained in a large, complex or regulated environment or Internal Control advisory team from well-known accounting firm
What we offer:
Bonus – 5%
Contributory pension – up to 7.5% (employee) 15% (employer)
28 days holiday + bank holidays, rising to 30 days after 5 years continuous service