Internal Audit – Professional Practices
Location
: Leeds
Salary
: £65,000 - £75,000
Currently partnering with a great business who are looking for a talented
Internal Audit – Professional Practices
specialist to join our growing Internal Audit function.
Reporting directly to the
Head of Internal Audit – Professional Practices
, this is a key individual contributor role with significant exposure to senior leadership, our global audit teams, and a diverse, fast-paced business.
If you\'re passionate about building a technology-enabled, insight-driven audit function that delivers real value, this is your opportunity to make an impact.
About the role:
- Report on issue remediation activity through monthly and quarterly processes.
- Perform month-end tasks including data quality checks, creating presentations, and distributing management packs.
- Lead on Internal Audit KPI reporting and dashboards.
- Partner with the Head of Internal Audit to develop new operational and insights reporting, providing visibility into audit delivery, reports, and actions.
- Support the preparation of Audit Committee papers and ad hoc management reporting.
- Identify and implement enhancements to audit methodologies and procedures, ensuring consistency across the global audit team.
- Contribute to the Internal Audit Strategy through practical ideas and delivery support.
- Support configuration and administration of our audit management system.
- Drive critical initiatives that position Internal Audit as a
valued business partner
. - Manage global Internal Audit team meetings, training events, and engagement initiatives.
About you:
- Strong background in internal audit with a professional qualification such as CIA, ACA, ACCA, CIMA.
- Excellent understanding of internal controls, including design, implementation, and testing.
- Skilled in creating clear procedure guidance and training materials.
- Analytical, detail-oriented, and highly organized.
- Exceptional communication and relationship-building skills.
- Proactive self-starter with the ability to work independently and drive results.
- Collaborative mindset and passion for continuous improvement.
