Internal Audit Senior/Assistant Manager

Internal Audit Senior/Assistant Manager | Leading Mid-tier Firm | London

Are you an experienced internal audit professional looking to step into a leading advisory environment? Do you want to lead diverse risk assurance projects with a strong focus on corporate and not-for-profit clients

About the Firm

This Leading Mid-tier firm is an award-winning London accountancy, tax, and advisory partnership. Known for delivering expert, partner-led advice, the firm supports fast-growing international businesses, private wealth clients and leading charity, and not-for-profit organisations across the UK and global

Responsibilities

• Manage a portfolio of clients and deliver internal audit plan in line with client requirements
• Scope, plan, and deliver diverse internal audit assignments and special project work from planning through to reporting
• Prepare draft audit reports and working paper files to high quality standards for internal management and partner review
• Evaluate client-specific financial, operational, and compliance risks to design and execute tailored audit tests and procedures
• Identify control gaps and formulate appropriate, proportionate, practical, and cost-effective risk-mitigation recommendations
• Develop robust internal audit strategies for clients and manage multiple concurrent assignments to strict budgets and timelines
• Support Partners and Directors directly with key business development activities, including targeting, proposal writing, and client presentations

Qualifications

• Have relevant professional experience, ideally within Internal
• Qualified. Demonstrate strong technical experience executing internal audit frameworks with the ability to lead assignments with limited support
• Possess hands‑on experience utilising data analytics tools to enhance audit testing and interpret complex outcomes

Benefits

• Receive: 25 days annual leave (plus bank holidays) Hybrid care

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