Marks Sattin
Internal Auditor
London
Posted about 21 hours ago
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Interim Internal Auditor – 6 Month Contract | London | Hybrid | Transport / Infrastructure
Key Responsibilities
- Independently deliver end-to-end risk-based internal audit assignments
- Lead audit planning, scoping, fieldwork, testing and reporting
- Deliver audits across operational, governance, risk and compliance areas
- Assess the effectiveness of internal controls and wider risk management processes
- Identify control weaknesses and provide practical recommendations for improvement
- Produce clear and concise audit reports for senior stakeholders
- Present findings and confidently challenge stakeholders where appropriate
- Support the delivery of the wider Internal Audit Plan
- Identify opportunities to strengthen controls, governance and processes across the organisation
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Ideal Profile:
- ACA qualified, ideally trained within a Big 4 or Top 10 accountancy firm
- Strong experience within Internal Audit / Risk & Assurance
- Demonstrable experience independently delivering risk-based internal audits end-to-end
- Broad exposure across operational, governance, risk and compliance audits
- Previous experience within transport, infrastructure or another regulated environment would be highly advantageous
- Excellent stakeholder management skills with confidence engaging at senior level
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Skills
Internal Audit
Risk-Based Auditing
Audit Planning
Fieldwork
Testing
Reporting
Internal Controls
Risk Management
Stakeholder Management
Governance
Compliance
Operational Audit
Location