Group (Senior) Internal Auditor & Controls Specialist
Based in Central London and reporting to the Senior Internal Audit & Controls Manager (with a reporting line through to the Director of Group Controls & Audit), this is a fantastic opportunity to join an internationally recognised business operating across 50+ countries and 100+ operating units. Travel will be minimal, less than 10%, all international.
The Role
You will play a key role in strengthening the organisation’s risk and control environment, delivering high-quality audit work across an international footprint while engaging with senior stakeholders across the business.
Key Responsibilities
- Plan and deliver risk-based internal audits, including scoping, fieldwork, testing, and reporting
- Evaluate the design and operating effectiveness of key controls and frameworks
- Identify control weaknesses and provide clear, practical recommendations
- Partner with senior stakeholders to communicate findings and drive remediation
- Support audit planning, risk assessment activity, and continuous improvement of methodology
Candidate Profile
We are open to hiring at either Analyst or Senior level, with a strong emphasis on personality and cultural fit.
- Analyst level (£45,000-£50,000): Nearly/newly qualified (ACA/ACCA/ACMA) with 3-5 years’ experience, typically from a Big 4 / Top 10 audit or controls background
- Senior level (£55,000-£60,000): 4-7 years’ experience, combining practice and/or industry exposure, with a track record in audit and controls
Experience within a global, listed environment (IFRS reporting) and/or exposure to controls frameworks (e.g. SOX) is advantageous.
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