- Plan and execute internal audits in accordance with the annual audit plan.
- Assess the effectiveness of internal controls, financial reporting, and operational processes.
- Identify risks and recommend corrective actions to mitigate potential issues.
- Ensure compliance with company policies, industry regulations, and legal requirements.
- Conduct investigations on fraud, misconduct, and irregularities when necessary.
- Prepare detailed audit reports with findings, recommendations, and action plans.
- Collaborate with departments to improve processes and implement best practices.
- Monitor follow-up actions to ensure compliance with audit recommendations.
- Stay updated on industry trends, audit techniques, and regulatory changes
Back to searchInternal Audit
Trinity House Group
Posted 11 hours ago, valid for a month
Coventry, West Midlands CV6 7BT
Full Time
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Sonic Summary
- An experienced Internal Auditor is needed for a fantastic organisation in Coventry.
- The role involves evaluating risk management, internal controls, and governance processes.
- Candidates should have a minimum of 3 years of experience in auditing and compliance.
- The salary for this position is competitive and commensurate with experience.
- Interested applicants are encouraged to apply today.
