Internal Auditor

Our client, a well-established professional services organisation, is looking to recruit an experienced Internal Auditor to join their team.
The successful candidate will be involved in delivering risk-based internal audit assignments across a diverse portfolio of clients and industries. The role will provide exposure to different business environments while focusing on governance, risk management, internal controls and operational effectiveness.

Responsibilities

-
Plan and carry out internal audit assignments in line with agreed audit plans, objectives and scope.
-
Develop risk-based audit programmes and perform testing to assess the design and effectiveness of internal controls.
-
Evaluate governance structures, risk management processes and internal control frameworks.
-
Identify control gaps, operational weaknesses and emerging risks, providing practical recommendations for improvement.
-
Prepare clear and comprehensive internal audit reports outlining findings, risks and recommended actions.
-
Present audit findings and recommendations to management and relevant stakeholders.
-
Build and maintain effective working relationships with clients throughout the audit process.
-
Conduct follow-up reviews to monitor the implementation and effectiveness of agreed corrective actions.
-
Perform risk assessments to identify key business risks and evaluate the controls in place to mitigate them.
-
Utilise digital and AI-enabled audit tools to improve audit efficiency, analysis and the quality of insights provided.
-
Contribute to the preparation of annual risk-based internal audit plans.
-
Assist with reports and presentations for Audit Committees and Boards of Directors.
-
Support the ongoing development and improvement of internal audit methodologies, processes and tools.
-
Promote strong governance, risk management and internal control practices across client organisations.
-
Work across a varied portfolio of organisations and industries, gaining exposure to different operational and regulatory environments.

Requirements

-
Bachelor's degree in Accounting, Finance, Business or another relevant discipline.
-
At least 3 years of experience in internal audit or a similar assurance-related role.
-
Professional qualifications or certifications such as CPA, CIA, CISA, ACCA, or equivalent, would be considered an advantage but are not essential.
-
Good knowledge of risk-based auditing, internal control frameworks, corporate governance and relevant regulatory requirements.
-
Strong analytical and critical-thinking skills, with the ability to identify risks, assess controls and develop practical recommendations.
-
Excellent written and verbal communication skills.
-
Confidence in presenting audit findings and engaging with stakeholders at different levels of an organisation.
-
Strong organisational skills with the ability to manage multiple assignments and priorities.
-
Proactive, adaptable and able to work effectively both independently and within a team.
-
High level of integrity, professionalism and ethical standards.