At a Glance
- Tasks: Lead internal audits, assess financial controls, and provide actionable insights.
- Company: Join Trust Alliance Group, a leader in financial auditing.
- Benefits: Enjoy holiday buy scheme, enhanced pension, and employee assistance programmes.
- Other info: Collaborative environment with opportunities for professional growth.
- Why this job: Make a real impact by strengthening financial controls and driving improvements.
- 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 Warrington chevron_right employer: Trust Alliance Group
At Trust Alliance Group, we pride ourselves on being an excellent employer, offering a dynamic work culture that fosters collaboration and professional growth. Our Warrington location provides a supportive environment where you can thrive, with benefits such as a holiday buy scheme, enhanced pension, and employee assistance programmes. Join us to make a meaningful impact in internal auditing while developing your skills in a regulated sector alongside experienced professionals.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Auditor Warrington chevron_right
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and audit sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial controls and audit processes. Think of real-life examples where you’ve identified risks or improved controls. This will help you stand out as someone who can add value right from the get-go.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for opportunities at Trust Alliance Group. Tailor your approach to show how you can contribute to their internal audit needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great chance to reiterate why you’re the perfect fit for the team.
We think you need these skills to ace Internal Auditor Warrington chevron_right
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 processes. Understand the key risks associated with them and be ready to discuss how you've identified gaps or weaknesses in previous roles. This will show that you can hit the ground running.
✨Prepare for Practical Scenarios
Think about specific examples from your past experience where you've successfully executed internal audits. Be prepared to walk through your approach, the challenges you faced, and how you overcame them. This will demonstrate your analytical skills and ability to add value.
✨Communicate Clearly and Confidently
Practice translating technical audit findings into clear insights. You’ll need to communicate effectively with senior stakeholders, so work on being concise and constructive in your explanations. This will help you build rapport and show your professionalism.
✨Show Your Collaborative Spirit
Highlight your experience working with cross-functional teams, especially in a regulated environment. Discuss how you've collaborated with governance and risk managers in the past, as this role requires building effective relationships across various departments.
