Internal Auditor

About the Role

Our client is seeking a proactive and analytical Internal Auditor to join their assurance team based in Leeds . This role is vital for evaluating the effectiveness of internal controls, risk management processes, and governance systems across the organisation. You will conduct independent reviews, identify areas for improvement, and provide practical recommendations to enhance operational efficiency and compliance. This is an excellent opportunity to gain exposure to various business units and contribute to the company's risk mitigation strategy, working in a dynamic and hybrid work environment.

Key Responsibilities

• Plan and execute internal audits in accordance with the annual audit plan, assessing risks and controls.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Conduct financial, operational, and compliance audits, documenting findings and recommending corrective actions.
• Prepare clear and concise audit reports, communicating findings and proposed solutions to management.
• Follow up on audit recommendations to ensure timely and effective implementation.
• Stay abreast of relevant industry regulations, best practices, and emerging risks.

Requirements

• Professional qualification such as ACA, ACCA, CIA, or CISA is highly desirable.
• Minimum of 3 years' experience in internal audit, external audit, or risk management.
• Strong understanding of internal control frameworks (e.g., COSO) and audit methodologies.
• Excellent analytical, investigative, and report-writing skills.
• Ability to travel occasionally as required for audit assignments.

Benefits

• Competitive salary and benefits package.
• Hybrid working model promoting work-life balance.
• Opportunities for professional growth and certifications.
• Defined contribution pension scheme.
• A collaborative and challenging work environment focused on integrity.