Senior Internal Auditor | £40k - £45k dependant on experience | South Nottingham
Fantastic Benefits | Full Time |
As part of an established Audit & Compliance Team, the Internal Auditor will play a critical role in enhancing operational control, driving efficiency, and ensuring compliance. Reporting to the Audit & Compliance Manager, the successful candidate will provide independent, objective analysis and consulting services that add value and support the corporate objectives. This role involves conducting audits, collaborating with key stakeholders, and monitoring compliance within the business
What we're looking for:
A minimum of three years’ experience in an internal audit or senior internal audit role
Proven experience managing end-to-end internal audit assignments independently, with strong attention to integrity and accuracy
Experience in producing clear, concise, and compelling audit reports for discussion with stakeholders
Familiarity with risk management, compliance frameworks, and internal controls in regulated environments
Experience contributing to compliance investigations and enhancing operational integrity
Previous experience in financial crime/compliance is beneficial but not essential
Proficiency in internal auditing principles and ability to generate comprehensive reports
Excellent interpersonal skills, including effective communication and conflict management
Strong organisational and planning skills to meet objectives and manage multiple priorities
High standards of analytical skills with a proactive, problem-solving mindset
Ability to influence and motivate stakeholders, removing barriers to progress
Advanced PC skills, including Word, Excel, and PowerPoint. Experience with Management Information (MI) reporting is a plusThe finer elements of the role include:
Conduct internal audits in line with professional standards, ensuring compliance with regulatory requirements and company policies
Utilise strong analytical skills and a curiosity-driven approach to identify risks, enhance processes, and contribute to compliance investigations
Assist in developing and refining audit methodologies to reflect the latest regulatory requirements and industry practices
Collaborate with stakeholders to foster a shared understanding of risk management, compliance, and control measures
Monitor and evaluate internal control processes, making actionable recommendations for improvement
Support managers and colleagues in understanding risk management and control processes
Conduct compliance audits in alignment with the Audit Programme
Assist with periodic compliance reviews to ensure adherence to internal standards and external regulations
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