About
An opportunity has arisen within a well-established organisation operating in the financial services sector for an Internal Audit Senior Associate to join its expanding Internal Audit team.
All potential applicants are encouraged to scroll through and read the complete job description before applying.
This position will support the delivery of the internal audit strategy and work programme, contributing to risk-based audits and helping to enhance the organisation’s internal control framework.
Responsibilities- Support the development and delivery of the annual internal audit plan, working closely with Internal Audit leadership and key stakeholders across the business.
- Plan and execute internal audit assignments across operational and financial risk areas, assessing the effectiveness of internal controls.
- Prepare clear and practical audit reports, providing recommendations that support risk management and control improvements.
- Contribute to the development of the internal audit function, including initiatives related to digital audit, data analytics, and reporting tools.
- Build strong working relationships with stakeholders across the organisation while assisting business units in identifying and addressing key risks.
- Qualified accountant or internal auditor (ACA) with relevant audit experience.
- Minimum of two years’ experience in internal audit, external audit, or a related risk or assurance role.
- Strong understanding of internal controls, corporate governance, and risk management frameworks.
- Excellent analytical, communication, and report writing skills. xcfaprz
- Strong organisational skills with the ability to manage multiple assignments and engage effectively with stakeholders at different levels.
To discuss this role in more detail, please contact Matthew Fleming at
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Languages
- English
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