At a Glance
- Tasks: Lead high-quality internal audits and provide valuable insights to enhance business performance.
- Company: Join a large infrastructure client with a dynamic and collaborative team.
- Benefits: Competitive salary, professional development, and opportunities for impactful work.
- Other info: Proactive environment with opportunities for continuous improvement and career growth.
- Why this job: Make a real impact on governance and risk management in a complex organisation.
- Qualifications: Professional qualification and experience in delivering internal audits.
The predicted salary is between 55000 - 65000 £ per year.
IAC are pleased to be supporting one of our large infrastructure clients on recruiting a skilled Senior Internal Auditor to join a dynamic and collaborative team within a large, complex organisation. This is an exciting opportunity to strengthen governance, risk management, and internal controls while supporting the achievement of the organisations strategic business objectives.
Working across a diverse operational and commercial environment, you will play a key role in delivering a risk-based audit plan, providing valuable insights to stakeholders, and helping drive continuous improvement across the organisation.
Key Responsibilities- Planning and delivering of high-quality, risk-based internal audits.
- Assess key business risks and evaluate the design and effectiveness of controls.
- Produce clear, concise, and evidence-based audit reports containing practical recommendations.
- Present findings and insights to stakeholders at management and senior leadership levels.
- Ensure all audit activities are completed in accordance with professional standards and internal quality requirements.
- Evaluate governance arrangements, risk management frameworks, and internal controls.
- Deliver advisory reviews that provide meaningful insights and recommendations.
- Identify underlying causes of issues and opportunities for sustainable improvement.
- Support the development of practical solutions that enhance business performance and control effectiveness.
The role will suit a proactive and analytical audit professional with experience operating within complex organisations. You will be comfortable working independently while building strong relationships with key stakeholders.
The ideal candidate will have:
- Professional qualification (ACA, ACCA, CIA) or equivalent.
- Proven experience delivering internal audits within complex operational and commercial environments.
- Strong understanding of governance, risk management, and internal control frameworks.
- Excellent communication and stakeholder management skills.
- Strong analytical and problem-solving abilities.
- Ability to work autonomously.
- Proficiency in Microsoft Office applications.
Desirable skills
- Experience using data analytics tools and techniques within audit activities.
- Knowledge of IT audit, including IT general controls.
If you are an experienced Internal Audit professional looking for an opportunity to make a real impact within a complex and evolving organisation, we would love to hear from you.
Senior Internal Auditor employer: IAC
Join a leading infrastructure organisation that values collaboration and innovation, offering a dynamic work culture where your contributions as a Senior Internal Auditor will directly influence governance and risk management. With a commitment to employee growth, you will have access to continuous professional development opportunities and the chance to work alongside experienced professionals in a diverse operational environment. Enjoy the unique advantage of being part of a large, complex organisation that prioritises meaningful insights and sustainable improvements, making it an excellent employer for those seeking impactful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Auditor
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and engage with professionals on platforms like LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Senior Internal Auditor role.
✨Tip Number 2
Prepare for those interviews by researching the company inside out. Understand their governance and risk management frameworks, and think about how your skills can enhance their internal controls. We want you to walk in there feeling confident and ready to impress!
✨Tip Number 3
Showcase your analytical skills during interviews. Be ready to discuss specific examples of how you've identified risks and provided practical recommendations in past roles. We believe that demonstrating your problem-solving abilities can really set you apart from the competition.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for proactive candidates who are eager to make an impact in complex organisations like ours.
We think you need these skills to ace Senior Internal Auditor
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Senior Internal Auditor role. Highlight your professional qualifications and any relevant audit experience, especially in complex environments, to catch our eye!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about internal auditing and how your background aligns with our needs. Be sure to mention your understanding of governance and risk management.
Showcase Your Analytical Skills:We love candidates who can think critically! In your application, provide examples of how you've used your analytical skills to solve problems or improve processes in previous roles. This will demonstrate your fit for the position.
Apply Through Our Website:To make sure your application gets the attention it deserves, apply directly through our website. It’s the best way for us to receive your details and keep track of your application!
How to prepare for a job interview at IAC
✨Know Your Auditing Standards
Make sure you brush up on the relevant auditing standards and frameworks before your interview. Being able to discuss how these apply to the role will show that you're not just familiar with the theory, but that you can also apply it in practice.
✨Prepare Real-Life Examples
Think of specific instances where you've successfully delivered internal audits or improved governance and risk management. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easier for the interviewers to see your impact.
✨Showcase Your Analytical Skills
Since this role requires strong analytical abilities, be ready to discuss how you've used data analytics tools in past audits. If you have examples of how your analysis led to actionable insights, make sure to highlight those during the conversation.
✨Engage with Stakeholders
Demonstrate your communication skills by discussing how you've effectively engaged with stakeholders in previous roles. Prepare to share how you presented findings and recommendations to senior leadership, as this will be crucial in the new position.
