At Trust Alliance Group,we’re looking for an Internal Auditor to join us on a 6-month fixed term contract. In this role,you’ll lead the delivery of internal audits across our financial controls and associated processes, providing independent assurance on their design and effectiveness within a regulated environment. You’ll play a key role in identifying risks, strengthening controls, and driving practical improvements, while also working closely with our Governance & Risk Senior Manager to share knowledge, enhance audit capability, and help build a sustainable in‑house approach to financial audit beyond the life of the contract.
What You'll Be Doing
- Plan, scope, and execute internal audits across financial controls, focusing on design effectiveness.
- Assess the design and operating effectiveness of financial controls and identify gaps, weaknesses, and improvement opportunities.
- Perform detailed testing of controls.
- Produce clear audit reports with findings, risk ratings, and practical recommendations.
- Agree management actions and timescales, track remediation progress to conclusion.
- Maintain accurate audit files and working papers.
- Build effective relationships with finance, operations and senior leadership.
- Communicate audit findings constructively and professionally.
- Liaise with third‑party service providers where relevant.
- Collaborate with the Senior Manager for Governance and Risk to share knowledge and methodology.
- Provide guidance on audit approach and methodology to support in‑house capability development.
- Document processes, tools and methodologies to support knowledge transfer.
What You'll Bring to the Role
- Strong experience in internal audit focusing on financial controls.
- Ability to operate independently with speed in a short‑term contract.
- Solid understanding of financial processes and controls in a regulated environment.
- Experience designing and executing robust audit testing.
- Strong analytical and investigative skills with attention to detail.
- Excellent communication skills, translating technical findings into clear insights.
- Confidence engaging and constructively challenging senior stakeholders.
- A pragmatic, proportionate approach focused on adding value, not just identifying issues.
Preferred Background
- Internal Audit roles within regulated sectors such as energy, utilities, financial services, or telecoms (desirable but not essential).
- Risk or Compliance roles with strong exposure to financial controls and assurance.
- Professional qualifications (ACA, ACCA, CIMA, CIA or equivalent) – desirable but not essential.
Benefits
- Holiday buy scheme
- Enhanced pension
- Employee assistance schemes
- Cycle to work scheme
At Trust Alliance Group,we’re looking for an Internal Auditor to join us on a 6-month fixed term contract. In this role,you’ll lead the delivery of internal audits across our financial controls and associated processes, providing independent assurance on their design and effectiveness within a regulated environment. You’ll play a key role in identifying risks, strengthening controls, and driving practical improvements, while also working closely with our Governance & Risk Senior Manager to share knowledge, enhance audit capability, and help build a sustainable in‑house approach to financial audit beyond the life of the contract.
What You’ll Be Doing
- Plan, scope, and execute internal audits across financial controls, focusing on design effectiveness.
- Assess the design and operating effectiveness of financial controls and identify gaps, weaknesses, and improvement opportunities.
- Perform detailed testing of controls.
- Produce clear audit reports with findings, risk ratings, and practical recommendations.
- Agree management actions and timescales, track remediation progress to conclusion.
- Maintain accurate audit files and working papers.
- Build effective relationships with finance, operations and senior leadership.
- Communicate audit findings constructively and professionally.
- Liaise with third‑party service providers where relevant.
- Collaborate with the Senior Manager for Governance and Risk to share knowledge and methodology.
- Provide guidance on audit approach and methodology to support in‑house capability development.
- Document processes, tools and methodologies to support knowledge transfer.
What You’ll Bring to the Role
- Strong experience in internal audit focusing on financial controls.
- Ability to operate independently with speed in a short‑term contract.
- Solid understanding of financial processes and controls in a regulated environment.
- Experience designing and executing robust audit testing.
- Strong analytical and investigative skills with attention to detail.
- Excellent communication skills, translating technical findings into clear insights.
- Confidence engaging and constructively challenging senior stakeholders.
- A pragmatic, proportionate approach focused on adding value, not just identifying issues.
Preferred Background
- Internal Audit roles within regulated sectors such as energy, utilities, financial services, or telecoms (desirable but not essential).
- Risk or Compliance roles with strong exposure to financial controls and assurance.
- Professional qualifications (ACA, ACCA, CIMA, CIA or equivalent) – desirable but not essential.
Benefits
- Holiday buy scheme
- Enhanced pension
- Employee assistance schemes
- Cycle to work scheme
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