Hybrid Internal Audit, Controls Assurance – Semi-Senior

Posted 5 days ago

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About the role

  • Supporting Internal Audit and Controls Assurance projects for diverse clients. Engaging in developing client control environments and regulatory compliance practices.

Responsibilities

  • Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting
  • Work as part of a team supporting clients to develop or enhance their Internal Control and SOX programmes
  • Prepare high-quality planning and reporting deliverables for management review and client issuance
  • Present results of engagements to Senior Consultants, Managers and Directors as applicable
  • Contribute to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring, and leading junior team members on engagements
  • Support business and practice development activities such as responding to requests for tenders

Requirements

  • Experience in Internal Audit, SOX, and Controls experience
  • Relevant degree
  • Part-qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent
  • At least 2 years’ experience in the field
  • Business acumen and insight to be an effective business advisor to clients
  • Experience working as part of high-performing teams
  • Confident in presenting to Management teams and have excellent report writing skills
  • Knowledge of technical concepts and relevant industry standards such as Internal Audit methodologies and Sarbanes Oxley (SOX), etc.

Benefits

  • Comprehensive benefits package
  • Competitive salary
  • Health and wellness programmes
  • Continuous learning and development opportunities
  • Pension schemes
  • Flexible working arrangements

Job title

Internal Audit, Controls Assurance – Semi-Senior

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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