Barclay Simpson
Senior Internal Auditor
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Role Overview
An opportunity has arisen for a Senior Internal Auditor to join an established Internal Audit team. Reporting to an Audit Manager, you will take ownership of end-to-end audits covering financial and operational risks, providing independent assurance over risk management, governance, and internal controls.
The role offers significant autonomy, stakeholder exposure, and the opportunity to work across a diverse range of business areas and projects.
Day to Day Activities
- Plan, scope, and deliver risk-based audits from planning through to final reporting
- Assess financial and operational risks and contribute to annual audit planning
- Evaluate the design and effectiveness of internal controls
- Identify control weaknesses and agree practical recommendations with management
- Build strong relationships with stakeholders across the organisation
- Produce clear, high-quality audit reports for different audiences
- Monitor and validate the completion of agreed audit actions
- Support project assurance and bespoke reviews where required
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Experience Necessary
- Strong Internal Audit experience gained within insurance, financial services, or a large corporate environment
- Proven experience conducting risk assessments, evaluating controls, and delivering end-to-end audits
- Strong report writing and stakeholder management experience
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Qualifications & Skills Needed
- Relevant professional qualification such as CIIA, ACA, ACCA, CIMA, or ISACA certification
- Strong analytical skills, including experience using data analysis within audit
- Confident communicator with strong project management skills and the ability to manage multiple priorities
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