Our client is seeking a Temporary Internal Auditor to provide direct support to the IA Senior Manager in delivering the annual internal audit plan, promoting effective internal controls and risk management. This role includes providing guidance on all aspects of internal audit, governance, risk management, and business process improvements. The successful candidate will deliver high-quality, commercially focused audits that fulfil audit objectives while managing client expectations in line with Group methodology. A thorough understanding of the company’s operations will be crucial in identifying and monitoring the key risks facing the Group. This is a maternity cover contract expected to last 8-9 months.
Job Duties:
- Recommend and promote practical and cost-effective actions for improving the effectiveness of the risk management process and internal control environment.
- Evaluate the effectiveness of risk management processes and assess the potential for the occurrence of fraud while managing fraud risk.
- Follow up on previously reported issues to ensure that corrective action has been taken.
- Support the IA Senior Manager and complete audit activities in accordance with the Group Audit methodology.
- Make recommendations for enhancing governance structures and processes.
- Prepare and deliver monthly and quarterly reporting.
- Contribute to the preparation and coordination of Audit Committee packs as required.
- Review and build awareness of legislation, standards, guidelines, control mechanisms, and governance rules to maintain business compliance and reduce risk.
- Ensure that Internal Audit departmental reporting to all stakeholders (Senior Management and Board of Directors) is complete, accurate, and timely.
- Identify key risks and develop appropriate control design and operating effectiveness testing.
- Execute detailed testing of the control environment.
- Draft and present reports on the results of audit testing.
- Perform process walkthroughs and map relevant business processes to inform audit scoping, testing, and conclusions.
- Deliver scheduled assignments, both individually and as part of a larger engagement team, in accordance with the Internal Audit plan.
- Present findings to local management and recommend changes to existing procedures where appropriate.
- Ensure that audit assignments are completed within scope and budget.
- Maintain communication with the Senior Audit Manager throughout the audit process.
- Provide management with valuable recommendations and insights to strengthen the control environment.
- Assist with the audit issue closure process, effectively communicating to stakeholders.
- Develop strong senior management and stakeholder relationships.
- Demonstrate personal flexibility and possess an adaptive skillset to conduct special investigations at short notice.
- Be task-oriented with the ability to quickly switch between tasks and audit engagements without jeopardising delivery.
- Perform ad-hoc projects as directed by the IA Senior Manager.
Job Requirements:
- Obtained or training to obtain a professional qualification (ACA, ACCA, CIMA, or CIIA).
- Experience in executing risk-based assurance work.
- Demonstrated experience in managing stakeholder relationships.
- Strong academic background coupled with excellent communication and interpersonal skills.
- Understanding and experience of internal control, risk management, and governance theory, concepts, and application.
- Understanding of financial services is desirable but not essential.
- Excellent oral and written communication skills.
- Strong attention to detail with sound judgment.
- Possess strong soft skills such as conflict resolution.
- Ability to build rapport with all levels of management and staff.
- Ability to contribute well to a team environment.
- Strong analytical and problem-solving skills.
What You’ll Love:
This role offers the opportunity to contribute significantly to the internal audit processes and engage in a collaborative environment, fostering professional growth. You will develop your skills further in regulatory oversight, governance, and risk management, while enjoying ample opportunities for training and career development.
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