Senior Internal Auditor

Our client is seeking an experienced Interim Internal Auditor to join its Internal Audit function and support the delivery of a risk-based internal audit programme.

This is an excellent opportunity for an experienced auditor to join a busy team and take ownership of a portfolio of audits, providing independent assurance over the effectiveness of governance, risk management and internal controls.

The successful candidate will be expected to operate with a high degree of autonomy, managing audits from planning and fieldwork through to reporting and follow-up.

Key Responsibilities

• Deliver a portfolio of risk-based internal audits in line with the approved Internal Audit Plan.
• Plan and scope individual audits, identifying key risks, controls and areas for testing.
• Conduct interviews and walkthroughs with stakeholders across the organisation.
• Evaluate the design and operating effectiveness of internal controls.
• Undertake detailed testing and document audit evidence in accordance with Internal Audit methodology.
• Identify control weaknesses, process improvements and areas of emerging risk.
• Prepare clear and concise audit findings and agree appropriate management actions.
• Produce high-quality internal audit reports for management and senior stakeholders.

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