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For Companies At a Glance
- Tasks: Lead internal audits, improve financial controls, and deliver impactful recommendations.
- Company: Established organisation delivering essential services with a focus on governance and risk.
- Benefits: Salary up to £50,000, hybrid work, and opportunities for professional growth.
- Other info: High visibility across the business and a chance to build sustainable practices.
- Why this job: Shape financial processes and leave a lasting legacy in a collaborative environment.
- Qualifications: Strong internal audit background with experience in financial controls.
The predicted salary is between 50000 - 50000 £ per year.
We're working with a well-established organisation known for delivering essential services across a multi-site, operationally complex environment. With a strong focus on governance, risk and continuous improvement, they are investing in strengthening their financial controls and internal audit capabilities.
We're supporting a leading client on a key 12-month project bringing in an experienced Internal Auditor to strengthen financial controls, deliver high-quality audits, and help build long-term internal capability. This is more than just delivering audits; it's about shaping how things are done and leaving the function in a stronger place.
The opportunity
You'll take the lead on internal audits across core financial processes, providing independent assurance on the effectiveness of controls while identifying opportunities to improve. Alongside this, you'll work closely with the Senior Manager Governance & Risk, sharing knowledge and building internal capability, ensuring a smooth and sustainable handover at the end of the project.
This is a role for someone who enjoys:
- Owning work end-to-end
- Improving processes and controls
- Working closely with stakeholders
- Leaving a tangible legacy
What you'll be doing
- Financial control audits
- Plan, scope and deliver internal audits across key financial processes
- Assess both design and operating effectiveness of controls
- Identify gaps, risks and opportunities for improvement
- Carry out detailed testing and analysis
- Audit delivery & reporting
- Produce clear, well-structured audit reports with practical recommendations
- Present findings to senior stakeholders, including Governance & Risk and Audit Committee where required
- Agree actions and timelines, tracking progress through to completion
- Maintain high-quality audit documentation and working papers
- Stakeholder engagement
- Build strong relationships across finance, operations and leadership teams
- Communicate findings in a clear, constructive and commercially aware way
- Liaise with third parties where relevant
- Capability building
- Work closely with the Senior Manager - Governance & Risk to share knowledge and approach
- Support development of internal audit capability
- Document methodologies, tools and processes to enable long-term sustainability
What we're looking for
- Strong background in internal audit, with a focus on financial controls
- Experience auditing core processes such as:
- Payroll
- Revenue
- Cash & banking
- Procurement
Desirable
- Professionally qualified (ACA, ACCA, CIMA, CIA or equivalent)
Why this role?
- A chance to own and shape a key finance project
- High visibility across the business
- Opportunity to build something sustainable, not just deliver BAU
- Collaborative environment with strong stakeholder exposure
- Hybrid working (3 days in Cheshire)
The kind of person who will thrive
- Someone who enjoys bringing structure and clarity to complex areas
- Takes pride in improving how things work
- Is confident, proactive and comfortable operating with autonomy
- Wants to leave a role knowing they've made a real difference
If you're open to a role where you can step in, add value quickly and leave a lasting impact, I'd love to speak with you.
Internal Auditor in Appleton employer: Zachary Daniels
Contact Detail:
Zachary Daniels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Auditor in Appleton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and auditing 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 or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company’s financial controls and recent audits. Show them you’re not just another candidate; you’re genuinely interested in how they operate. Bring your A-game with questions that demonstrate your understanding of their challenges and how you can help improve their processes.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience aligns with their needs. Highlight specific examples from your past roles where you’ve improved financial controls or delivered impactful audits. This is your chance to shine and show them you’re the right fit for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s make sure your skills and passion for internal auditing get the attention they deserve!
We think you need these skills to ace Internal Auditor in Appleton
Some tips for your application 🫡
Read the Job Description Thoroughly: Before you start your application, make sure to read the job description carefully. It’s packed with details about what we’re looking for in an Internal Auditor, so understanding these requirements will help you tailor your application to stand out.
Showcase Your Experience: When writing your application, highlight your relevant experience in internal audit and financial controls. Use specific examples that demonstrate how you've improved processes or delivered audits in the past – we love seeing tangible results!
Be Clear and Concise: We appreciate clarity! Make sure your application is well-structured and easy to read. Avoid jargon where possible and focus on communicating your skills and experiences in a straightforward manner. This will help us see your potential quickly.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team at StudySmarter!
How to prepare for a job interview at Zachary Daniels
✨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 successfully identified gaps or improved processes. This will show that you understand the core responsibilities of the role.
✨Prepare for Stakeholder Engagement
Since this role involves working closely with senior stakeholders, think about how you can effectively communicate complex findings in a clear and actionable way. Prepare some examples of how you've engaged with stakeholders in the past and the impact it had on your projects.
✨Showcase Your Analytical Skills
Be prepared to demonstrate your analytical and detail-focused mindset. You might be asked to solve a hypothetical problem or analyse a case study during the interview. Practise articulating your thought process and how you approach problem-solving.
✨Emphasise Your Proactive Nature
This role is all about taking ownership and leaving a lasting impact. Share examples of times when you've taken initiative in previous roles, especially in improving processes or delivering audits. Highlight your confidence and ability to operate autonomously.