At a Glance
- Tasks: Lead diverse internal audit projects for corporate and not-for-profit clients.
- Company: Award-winning mid-tier firm in London with a strong advisory focus.
- Benefits: 25 days annual leave, hybrid working, and professional development opportunities.
- Other info: Dynamic role with opportunities for career advancement and client engagement.
- Why this job: Make a real impact while developing your skills in a supportive environment.
- Qualifications: Experience in internal audit and strong technical skills required.
The predicted salary is between 55000 - 65000 £ per year.
Are you an experienced internal audit professional looking to step into a leading advisory environment? Do you want to lead diverse risk assurance projects with a strong focus on corporate and not-for-profit clients?
About the Firm
This Leading Mid-tier firm is an award-winning London accountancy, tax, and advisory partnership. Known for delivering expert, partner-led advice, the firm supports fast-growing international businesses, private wealth clients and leading charity, and not-for-profit organisations across the UK and globally.
Responsibilities
- Manage a portfolio of clients and deliver internal audit plan in line with client requirements.
- Scope, plan, and deliver diverse internal audit assignments and special project work from planning through to reporting.
- Prepare draft audit reports and working paper files to high quality standards for internal management and partner review.
- Evaluate client-specific financial, operational, and compliance risks to design and execute tailored audit tests and procedures.
- Identify control gaps and formulate appropriate, proportionate, practical, and cost-effective risk-mitigation recommendations.
- Develop robust internal audit strategies for clients and manage multiple concurrent assignments to strict budgets and timelines.
- Support Partners and Directors directly with key business development activities, including targeting, proposal writing, and client presentations.
Qualifications
- Have relevant professional experience, ideally within Internal Audit.
- Demonstrate strong technical experience executing internal audit frameworks with the ability to lead assignments with limited support.
- Possess hands-on experience utilising data analytics tools to enhance audit testing and interpret complex outcomes.
Benefits
Receive: 25 days annual leave (plus bank holidays) Hybrid care.
We think you need these skills to ace Internal Audit Senior/Assistant Manager
Internal Audit Frameworks
Risk Assessment
Audit Planning
Report Writing
Data Analytics Tools
Financial Compliance
Operational Risk Evaluation
