IAC
Senior Internal Auditor
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Senior Internal Auditor
IAC are pleased to be supporting one of our large infrastructure clients on recruiting a skilled Senior Internal Auditor to join a dynamic and collaborative team within a large, complex organisation.
This is an exciting opportunity to strengthen governance, risk management, and internal controls while supporting the achievement of the organisations strategic business objectives.
Working across a diverse operational and commercial environment, you will play a key role in delivering a risk-based audit plan, providing valuable insights to stakeholders, and helping drive continuous improvement across the organisation.
Key Responsibilities
Planning and delivering of high-quality, risk-based internal audits. Assess key business risks and evaluate the design and effectiveness of controls. Produce clear, concise, and evidence-based audit reports containing practical recommendations. Present findings and insights to stakeholders at management and senior leadership levels. Ensure all audit activities are completed in accordance with professional standards and internal quality requirements. Evaluate governance arrangements, risk management frameworks, and internal controls. Deliver advisory reviews that provide meaningful insights and recommendations. Identify underlying causes of issues and opportunities for sustainable improvement. Support the development of practical solutions that enhance business performance and control effectiveness.
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The role will suit a proactive and analytical audit professional with experience operating within complex organisations. You will be comfortable working independently while building strong relationships with key stakeholders.
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The ideal candidate will have:
Professional qualification (ACA, ACCA, CIA) or equivalent Proven experience delivering internal audits within complex operational and commercial environments. Strong understanding of governance, risk management, and internal control frameworks. Excellent communication and stakeholder management skills. Strong analytical and problem-solving abilities. Ability to work autonomously. Proficiency in Microsoft Office applications.
Desirable skills Experience using data analytics tools and techniques within audit activities. Knowledge of IT audit, including IT general controls.
If you are an experienced Internal Audit professional looking for an opportunity to make a real impact within a complex and evolving organisation, we would love to hear from you.
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