Internal Auditor

About the Role

Our client is seeking a sharp and inquisitive Internal Auditor to enhance their risk management and internal controls framework from their Bristol office. This role involves conducting independent audits across various business functions to assess operational efficiency, compliance with policies, and the safeguarding of company assets. You will provide objective assurance and advisory services to management, identifying areas for improvement and recommending practical solutions. This hybrid role offers a balance of office-based work and remote flexibility, providing an excellent opportunity to influence internal processes.

Key Responsibilities

• Plan and execute internal audits in accordance with the annual audit plan and professional standards.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Assess compliance with company policies, procedures, and relevant regulations.
• Identify control weaknesses, inefficiencies, and non-compliance issues.
• Prepare clear and concise audit reports, highlighting findings and providing actionable recommendations.
• Follow up on the implementation of audit recommendations with relevant stakeholders.

Requirements

• Professional qualification such as ACA, ACCA, CIA, or equivalent experience.
• Proven experience in internal audit or external audit.
• Strong understanding of risk management principles and internal control frameworks (e.g., COSO).
• Excellent analytical, critical thinking, and problem-solving skills.
• Effective communication and report-writing abilities.

Benefits

• Competitive salary and performance-related bonus.
• Hybrid working model for enhanced work-life balance.
• Comprehensive private health insurance.
• Contributory pension scheme.
• Opportunities for professional development and training in the Bristol area.