IAC are pleased to be supporting one of our large infrastructure clients on recruiting a skilled Senior Internal Auditor to join a dynamic and collaborative team within a large, complex organisation.
This is an exciting opportunity to strengthen governance, risk management, and internal controls while supporting the achievement of the organisations strategic business objectives.
Responsibilities
- Planning and delivering of high-quality, risk-based internal audits.
- Assess key business risks and evaluate the design and effectiveness of controls.
- Produce clear, concise, and evidence-based audit reports containing practical recommendations.
- Present findings and insights to stakeholders at management and senior leadership levels.
- Ensure all audit activities are completed in accordance with professional standards and internal quality requirements.
- Evaluate governance arrangements, risk management frameworks, and internal controls.
- Deliver advisory reviews that provide meaningful insights and recommendations.
- Identify underlying causes of issues and opportunities for sustainable improvement.
- Support the development of practical solutions that enhance business performance and control effectiveness.
The role will suit a proactive and analytical audit professional with experience operating within complex organisations. You will be comfortable working independently while building strong relationships with key stakeholders.
Qualifications
- Professional qualification (ACA, ACCA, CIA) or equivalent
- Proven experience delivering internal audits within complex operational and commercial environments.
- Strong understanding of governance, risk management, and internal control frameworks.
- Excellent communication and stakeholder management skills.
- Strong analytical and problem-solving abilities.
- Ability to work autonomously.
- Proficiency in Microsoft Office applications.
- Experience using data analytics tools and techniques within audit activities.
- Knowledge of IT audit, including IT general controls.
If you are an experienced Internal Audit professional looking for an opportunity to make a real impact within a complex and evolving organisation, we would love to hear from you.
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