My client, a highly regarded financial services organisation, currently seek an experienced Internal Auditor to support the delivery of a risk-based internal audit plan, helping to strengthen governance, risk management and internal controls across a regulated environment. This role offers broad exposure, senior stakeholder interaction and a mix of audit and advisory work.
Job Responsibilities
*Deliver high-quality, risk-based internal audits across financial and non-financial areas
*Conduct walkthroughs to identify key risks and controls
*Prepare audit documentation including Terms of Reference, risk and control matrices and working papers
*Design and execute test plans to assess control effectiveness
*Lead or support audit engagements, ensuring delivery within scope and budget
*Present audit findings clearly and professionally to management
*Track follow-up actions to ensure issues are resolved effectively
*Build strong relationships with senior stakeholders and the wider business
*Support internal audit methodology, quality assurance and reporting activities
*Contribute to fraud risk assessment and ad-hoc advisory projects
*Ensure compliance with relevant regulatory conduct and reporting requirements
Candidate Profile
*Background in Internal Audit, Risk or Compliance
*Professionally qualified, part-qualified, or working towards a qualification (ACA, ACCA, CIA or similar)
*Strong analytical skills with excellent attention to detail
*Confident written and verbal communication skills
*Ability to work independently and collaboratively
*Well organised, proactive and able to manage multiple priorities
*Proficient in MS Excel and Microsoft Office
*Demonstrates integrity, sound judgement and professional curiosity
On offer is a generous remuneration package, excellent benefits including study support, and great prospects for development.
**note that whilst the role offers hybrid working this is discretionary and home working is only 1 - 2 days per week**