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.
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