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Internal Audit Specialist

1 month ago

Portsmouth, Portsmouth, United Kingdom Reed Full time
{"title": "Internal Auditor Role", "description": "Internal Auditor Job Description

Reed Finance is seeking a skilled and experienced Internal Auditor to join our team on the South Coast.

This pivotal role involves managing, planning, and leading all audits within the business, ensuring robust internal controls and supporting the company's strategic goals.

Your Key Responsibilities:

  • Develop a risk-based audit plan and strategy, utilising both internal and external resources.
  • Lead audits across financial and operational controls, compliance, and engage in interviews, controls testing, evidence analysis, and documentation of business processes.
  • Present and discuss audit findings, recommendations, and conclusions with auditees and Executive Board members.
  • Provide timely updates on audit projects and issues, and follow-up reporting on corrective actions.
  • Develop and review Internal Audit & Control Methodology.
  • Conduct root cause analysis on control and process issues, providing clear recommendations for improvement.
  • Use data analytics and visualisation tools to enhance insights from audits.
  • Act as a subject matter expert supporting the Risk and Controls Framework.

Your Skills and Qualifications:

  • Professional accountancy or internal audit qualification (e.g., ACA, ACCA, CIMA, CIA, RA).
  • 2-3 years of experience in internal or external audit, internal control, or assurance advisory audit.
  • Solid understanding of internal audit methodologies and risk assessment.
  • Proficiency in audit software and MS Office suite, particularly Excel, Word, and PowerPoint.

What We Offer:

  • Opportunity for professional growth.
  • Support for flexible working arrangements.
  • Hybrid working (3 days in office) offered

We welcome applications from all sections of society and we personally verify all employees are eligible to work and live in the UK.

", "lang_code": "en"}