Internal Auditor

Location: Lenwade,with travel across England & WalesType: Full-timeSalary: Competitive, with benefits including a fully expensed company vehicle

 Our client is seeking a diligent and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for conducting comprehensive audits of internal controls, operations, and financial systems. This role is crucial in ensuring compliance with policies, regulations, and best practices across a 22 branch network. The Internal Auditor will identify risks, evaluate business processes, and recommend improvements to enhance operational performance.

Key Responsibilities:

• Audit Planning & Execution: Plan and execute audits based on a risk-based approach, covering financial, operational, compliance, and IT systems.
• Risk Assessment: Identify and evaluate financial and operational risks, collaborating with Regional and Branch Management.
• Reporting & Documentation: Prepare and present audit reports with findings and actionable recommendations. Track and follow up on implementation.
• Compliance Monitoring: Ensure adherence to regulations and internal policies.
• Continuous Improvement: Suggest enhancements to internal controls and business processes.
• Ad-hoc Projects & Investigations: Conduct special investigations into suspected fraudulent activities and assist with other internal audit projects.

Key Skills and Qualifications:

• Experience/Qualifications: 2-4 years in internal/external auditing, accounting, or a related field. Experience with risk assessments, internal controls, and compliance audits.
• Technical Skills: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Key Competencies: Strong analytical and problem-solving skills, attention to detail, excellent communication skills, ability to work independently and as part of a team, and strong organizational skills.

Working Conditions:

• Full-time role with significant travel and overnight stays during field audits.
• Office-based every other week in Lenwade, with travel to various branches during audit weeks.

If you are a proactive and meticulous professional looking to make a significant impact, we would love to hear from you!

Interested?

Please call Michelle Topley on or email your CV to . Alternatively apply online