Lead Internal Auditor

3 weeks ago


Glasgow, United Kingdom Meraki Full time

Meraki Accountancy & Finance’s global client are looking to add a Qualified Lead Internal Auditor to the current team. In this role, you will be responsible for performing risk-based internal audits, reviewing financial and operational processes, and providing recommendations for improvement. You will be expected to demonstrate strong analytical skills, sound judgment, and the ability to work independently.

**Responsibilities**:

- Plan and conduct risk-based internal audits to evaluate the effectiveness of internal controls, compliance with policies and procedures, and identify areas of improvement.
- Review financial statements, operational processes, and accounting records to ensure accuracy and compliance with applicable laws and regulations.
- Develop and maintain relationships with key stakeholders, including department heads, to ensure effective communication and cooperation.
- Analyse complex data sets, identify trends and anomalies, and prepare detailed reports summarizing findings and recommendations for improvement.
- Provide guidance and support to junior team members and assist with training and development initiatives.
- Stay up-to-date with industry developments, new regulations, and internal policies, and ensure that the internal audit function is aligned with best practices.

**Requirements**:

- Qualified Accountant
- Excellent analytical skills, attention to detail, and the ability to work independently.
- Strong communication and interpersonal skills, including the ability to build relationships with stakeholders at all levels.
- Demonstrated ability to identify and assess risks, develop audit plans, and prepare detailed reports with recommendations.
- Experience working with ERP systems


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