Internal Auditor responsibilities:
- Deliver financial, operational and compliance audit assignments across the business, working closely with the Audit Manager to assess key risks, controls, processes, IT systems, performance metrics and business initiatives
- Evaluate the design and effectiveness of internal controls, identifying gaps, inconsistencies and opportunities for operational improvement while ensuring appropriate controls are in place
- Gather, analyse and document audit evidence, maintaining high-quality working papers and audit files to support findings, recommendations and overall audit quality
- Prepare clear, concise audit reports that communicate findings, risks and practical recommendations to stakeholders at all levels of the organisation
- Partner with management to develop pragmatic action plans, agree remedial actions and monitor progress to ensure recommendations are effectively implemented
- Build strong relationships across the business
- Contribute to the development of the annual audit plan, helping to focus audit activity on key risk areas and strategic business priorities
- Collaborate with the wider Internal Audit team
Vacancy posted 1 day ago
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