Internal Auditor

About the Role

Our client is seeking a meticulous and analytical Internal Auditor to join their assurance team, operating with a hybrid model in Bristol . This role is integral to evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will conduct comprehensive audits, identify areas of risk, and recommend improvements to enhance operational efficiency and compliance. The ideal candidate will possess a strong understanding of audit methodologies and a keen eye for detail, contributing to the safeguarding of company assets and the integrity of its operations in the South West region.

Key Responsibilities

• Plan and execute internal audits in accordance with the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and document control weaknesses, risks, and non-compliance issues.
• Prepare clear and concise audit reports with actionable recommendations.
• Follow up on audit findings to ensure timely and effective implementation of recommendations.
• Liaise with management to discuss audit findings and facilitate the implementation of improvements.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA, ACCA, or CIMA is highly desirable.
• 3-5 years of experience in internal audit or a related field.
• Strong understanding of risk management principles and internal control frameworks.
• Excellent analytical, communication, and report-writing skills.

Benefits

• Competitive salary of 57000 per annum.
• Hybrid working arrangements offering flexibility.
• Comprehensive health insurance coverage.
• Professional development opportunities and support for certifications.
• Contributory pension scheme.