Internal Auditor

About the Role

Our client is seeking a diligent and inquisitive Internal Auditor to join their risk and assurance team in Sheffield . This role is essential for evaluating and improving the effectiveness of the company's risk management, internal control, and governance processes. You will be responsible for planning and executing audits, identifying control weaknesses, and recommending practical solutions to enhance operational efficiency and compliance. The ideal candidate is analytical, possesses strong communication skills, and can work collaboratively with various departments. This hybrid role allows for flexibility while ensuring vital in-person collaboration.

Key Responsibilities

• Plan, execute, and report on internal audits across various business functions.
• Assess the adequacy and effectiveness of internal controls and operational procedures.
• Identify risks and control deficiencies, developing actionable recommendations for improvement.
• Conduct follow-up audits to ensure management has implemented agreed-upon actions.
• Prepare clear and concise audit reports for management and the Audit Committee.
• Stay abreast of regulatory changes and best practices in internal auditing.

Requirements

• Qualified or working towards professional qualification (e.g., ACA, ACCA, CIA).
• Experience in internal audit , external audit, or risk management.
• Strong understanding of internal control frameworks (e.g., COSO).
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in data analysis tools and MS Office Suite.

Benefits

• Competitive salary and performance-based bonus.
• Hybrid working model offering flexibility.
• Comprehensive health and wellbeing program.
• Generous holiday allowance and study support.
• Exposure to diverse business areas and opportunities for career growth.