At a Glance
- Tasks: Lead internal audits, assess financial controls, and drive improvements.
- Company: Join Trust Alliance Group, a leader in financial auditing.
- Benefits: Enjoy holiday buy scheme, enhanced pension, and employee assistance.
- Other info: Collaborative environment with opportunities for professional growth.
- Why this job: Make a real impact on financial processes while developing your skills.
- Qualifications: Experience in internal audit and strong analytical skills required.
The predicted salary is between 40000 - 50000 € per year.
At Trust Alliance Group, we’re looking for an Internal Auditor to join us on a 6-month fixed term contract. In this role, you’ll lead the delivery of internal audits across our financial controls and associated processes, providing independent assurance on their design and effectiveness within a regulated environment. You’ll play a key role in identifying risks, strengthening controls, and driving practical improvements, while also working closely with our Governance & Risk Senior Manager to share knowledge, enhance audit capability, and help build a sustainable in‑house approach to financial audit beyond the life of the contract.
What You'll Be Doing
- Plan, scope, and execute internal audits across financial controls, focusing on design effectiveness.
- Assess the design and operating effectiveness of financial controls and identify gaps, weaknesses, and improvement opportunities.
- Perform detailed testing of controls.
- Produce clear audit reports with findings, risk ratings, and practical recommendations.
- Agree management actions and timescales, track remediation progress to conclusion.
- Maintain accurate audit files and working papers.
- Build effective relationships with finance, operations and senior leadership.
- Communicate audit findings constructively and professionally.
- Liaise with third‑party service providers where relevant.
- Collaborate with the Senior Manager for Governance and Risk to share knowledge and methodology.
- Provide guidance on audit approach and methodology to support in‑house capability development.
- Document processes, tools and methodologies to support knowledge transfer.
What You'll Bring to the Role
- Strong experience in internal audit focusing on financial controls.
- Ability to operate independently with speed in a short‑term contract.
- Solid understanding of financial processes and controls in a regulated environment.
- Experience designing and executing robust audit testing.
- Strong analytical and investigative skills with attention to detail.
- Excellent communication skills, translating technical findings into clear insights.
- Confidence engaging and constructively challenging senior stakeholders.
- A pragmatic, proportionate approach focused on adding value, not just identifying issues.
Preferred Background
- Internal Audit roles within regulated sectors such as energy, utilities, financial services, or telecoms (desirable but not essential).
- Risk or Compliance roles with strong exposure to financial controls and assurance.
- Professional qualifications (ACA, ACCA, CIMA, CIA or equivalent) – desirable but not essential.
Benefits
- Holiday buy scheme
- Enhanced pension
- Employee assistance schemes
- Cycle to work scheme
Internal Auditor in Warrington employer: Trust Alliance Group
At Trust Alliance Group, we pride ourselves on being an excellent employer, offering a collaborative work culture that values integrity and professional growth. As an Internal Auditor, you will have the opportunity to make a meaningful impact within a regulated environment while enjoying benefits such as a holiday buy scheme and enhanced pension. Our commitment to employee development ensures that you will gain valuable experience and skills that will serve you well in your career.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Auditor in Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and audit sectors. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for interviews by practising common internal audit questions. We recommend doing mock interviews with friends or using online resources. The more comfortable you are discussing your experience and skills, the better you'll perform when it counts!
✨Tip Number 3
Showcase your analytical skills! During interviews, be ready to discuss specific examples of how you've identified risks and improved controls in past roles. We want to see how you can add value, so make sure to highlight your achievements.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to engage directly with us.
We think you need these skills to ace Internal Auditor in Warrington
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Auditor role. Highlight your experience with financial controls and internal audits, and don’t forget to mention any relevant qualifications or skills that match what we’re looking for.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Share specific examples of how you’ve successfully identified risks and improved controls in previous positions.
Showcase Your Communication Skills:Since you'll be communicating findings to senior stakeholders, make sure your application reflects your strong communication skills. Use clear and concise language, and demonstrate how you can translate complex audit findings into actionable insights.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Trust Alliance Group
✨Know Your Financial Controls
Make sure you brush up on your knowledge of financial controls and internal audit processes. Be ready to discuss specific examples from your past experience where you've identified risks or improved controls. This will show that you understand the core responsibilities of the role.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your analytical and investigative skills. Think about how you would approach a situation where you find a significant gap in financial controls. Practise articulating your thought process clearly and confidently.
✨Showcase Your Communication Skills
Since you'll need to communicate findings to senior stakeholders, practice explaining complex audit concepts in simple terms. Prepare to demonstrate how you've effectively communicated audit results in the past, focusing on constructive feedback and relationship-building.
✨Engage with the Governance & Risk Team
Research the Governance & Risk Senior Manager's role and be prepared to discuss how you can collaborate effectively. Highlight any previous experiences where you've worked closely with similar teams, showcasing your ability to enhance audit capability and share knowledge.
