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About the role
Key responsibilities & impact- Lead complex audits from end to end, ensuring quality, insight, and alignment with business risk priorities.
- Play a key role in mentoring junior team members and fostering a culture of growth and accountability.
- Co-develop and maintain internal audit processes in alignment with the Institute of Internal Auditors International Professional Practice Framework.
- Lead the development and execution of a risk-based audit plan.
- Collaborate with business management to define the scope and objectives for each audit.
- Manage the relationship with outsourced internal audit service providers.
- Perform quality assurance reviews of audit work papers and reports.
- Conduct internal reviews of business processes, risk management practices, and control frameworks.
Requirements
What you’ll need- Relevant professional qualification (e.g., ACA, ACCA, CIA, or equivalent).
- Minimum 3 years post-qualifying experience.
- Big 4 external audit / Internal Audit or prior Internal Audit experience is an advantage.
- Previous experience working in a Co-Sourced Internal Audit environment.
- Previous experience leading audit engagement teams.
- Experience of delivering programme assurance reviews is desirable.
- Comfortable with the use of data analytics to support Internal Audit reviews.
- Strong experience in internal audit, with exposure to finance, operations, or data.
- Proven ability to lead audits and communicate findings effectively.
- Experience in coaching and developing team members.
- Comfortable operating in ambiguity and change, with an agile mindset and proactive approach.
Benefits
Comp & perks- Hybrid Work Model 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
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Hard Skills & Tools
internal auditrisk-based audit planningquality assurance reviewsdata analyticsaudit engagement leadershipprogramme assurance reviewsbusiness process reviewsrisk management practicescontrol frameworks
Soft Skills
mentoringcoachingcommunicationleadershipaccountabilitycollaborationagile mindsetproactive approachoperating in ambiguity
Certifications
ACAACCACIA