Our client is seeking an experienced Interim Internal Auditor to join its Internal Audit function and support the delivery of a risk-based internal audit programme.
This is an excellent opportunity for an experienced auditor to join a busy team and take ownership of a portfolio of audits, providing independent assurance over the effectiveness of governance, risk management and internal controls.
The successful candidate will be expected to operate with a high degree of autonomy, managing audits from planning and fieldwork through to reporting and follow-up.
Key Responsibilities
- Deliver a portfolio of risk-based internal audits in line with the approved Internal Audit Plan.
- Plan and scope individual audits, identifying key risks, controls and areas for testing.
- Conduct interviews and walkthroughs with stakeholders across the organisation.
- Evaluate the design and operating effectiveness of internal controls.
- Undertake detailed testing and document audit evidence in accordance with Internal Audit methodology.
- Identify control weaknesses, process improvements and areas of emerging risk.
- Prepare clear and concise audit findings and agree appropriate management actions.
- Produce high-quality internal audit reports for management and senior stakeholders.
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Senior Internal Auditor in Essex employer: Broster Buchanan
Broster Buchanan is an exceptional employer, offering a dynamic work environment in the heart of Manchester City Centre. With a strong focus on employee development, we provide hybrid working options and opportunities for career advancement, allowing our team members to enhance their technical and leadership skills while engaging with senior stakeholders in impactful financial decision-making.
