Broster Buchanan
Senior Internal Auditor
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Interim Internal Audit Role - 6 months
2 days per week in Essex
Day Rate
Our client is seeking an experienced Interim Internal Auditor to join its Internal Audit function and support the delivery of a risk-based internal audit programme.
This is an excellent opportunity for an experienced auditor to join a busy team and take ownership of a portfolio of audits, providing independent assurance over the effectiveness of governance, risk management and internal controls.
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The successful candidate will be expected to operate with a high degree of autonomy, managing audits from planning and fieldwork through to reporting and follow-up.
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Key Responsibilities
- Deliver a portfolio of risk-based internal audits in line with the approved Internal Audit Plan.
- Plan and scope individual audits, identifying key risks, controls and areas for testing.
- Conduct interviews and walkthroughs with stakeholders across the organisation.
- Evaluate the design and operating effectiveness of internal controls.
- Undertake detailed testing and document audit evidence in accordance with Internal Audit methodology.
- Identify control weaknesses, process improvements and areas of emerging risk.
- Prepare clear and concise audit findings and agree appropriate management actions.
- Produce high-quality internal audit reports for management and senior stakeholders.
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