<p>We are seeking a thorough and principled Internal Auditor to join our finance and compliance team. The successful candidate will evaluate internal controls, identify risks and recommend pragmatic improvements. This role suits a meticulous, analytical professional who communicates clearly with stakeholders at all levels. The post offers scope to contribute to stronger governance and operational efficiency across the organisation.</p>
<h2>Internal Auditor Job Profile</h2>
<p>The Internal Auditor will plan and deliver audit assignments across financial, operational and compliance areas. Working independently and as part of a small team, the auditor will assess control adequacy, test processes and report findings with practical recommendations.</p>
<p>This role requires strong analytical skills, a sound knowledge of accounting and audit standards, and the ability to build rapport with managers to drive corrective action. The auditor will also support continuous improvement of the audit programme and follow up on remediation activities.</p>
<h2>Internal Auditor Job Description</h2>
<p>The Internal Auditor is responsible for designing and executing risk-based audits to evaluate the effectiveness of governance, risk management and internal controls. Duties include preparing audit plans, conducting fieldwork, documenting findings and drafting formal audit reports for senior management and the audit committee. The role demands objective assessment and clear, evidence-based conclusions.</p>
<p>The auditor will collaborate with finance, operations, IT and other departments to verify compliance with policies, regulations and contractual obligations. Where weaknesses are identified, the auditor will prioritise recommendations, estimate potential impact and work with management to develop realistic remediation plans. The role also involves monitoring the implementation of agreed actions and reporting progress to stakeholders.</p>
<p>In addition to scheduled audits, the auditor may undertake ad hoc investigations into suspected irregularities and provide advisory support for new projects or system implementations. The post holder will keep up to date with legislative changes and best practice in internal audit methodologies to ensure the function remains relevant and effective.</p>
<h2>Internal Auditor Duties and Responsibilities</h2>
<ul>
<li>Develop and maintain a risk-based internal audit plan aligned to organisational priorities.</li>
<li>Conduct end-to-end audit assignments including scoping, testing and evidence gathering.</li>
<li>Assess financial, operational, and IT controls for adequacy and effectiveness.</li>
<li>Prepare clear, concise audit reports with actionable recommendations and risk ratings.</li>
<li>Follow up on management action plans and monitor remediation progress.</li>
<li>Support investigations into suspected fraud, non-compliance or control failures.</li>
<li>Advise on control improvements during business change and system implementation.</li>
<li>Maintain audit documentation in line with professional standards and internal procedures.</li>
<li>Present findings to senior management and the audit committee, as required.</li>
<li>Contribute to the continuous improvement of audit tools, techniques and methodologies.</li>
</ul>
<h2>Internal Auditor Requirements and Qualifications</h2>
<ul>
<li>Bachelor's degree in Accounting, Finance, Business or related discipline.</li>
<li>A professional qualification such as ACCA, ACA, CIMA, CIA or equivalent is desirable.</li>
<li>Minimum of 2 to 5 years of experience in internal audit, external audit or risk management.</li>
<li>Strong knowledge of UK accounting standards, regulatory requirements and audit techniques.</li>
<li>Proven analytical skills with the ability to interpret complex data and processes.</li>
<li>Excellent written and verbal communication skills, with experience preparing audit reports.</li>
<li>High level of integrity, objectivity and professional scepticism.</li>
<li>Proficiency with common accounting and audit software, plus MS Excel and data analytics tools.</li>
<li>Ability to manage multiple assignments to deadlines and work effectively with diverse teams.</li>
<li>Prior experience in investigating irregularities or compliance breaches is an advantage.</li>
</ul>