Internal Audit Specialist

1 month ago


Cambridge, Cambridgeshire, United Kingdom Michael Page (UK) Full time
About Our Client

Michael Page (UK) is proud to partner with a globally respected institution in the Media & Agency sector, boasting a team size of over 1,000 employees. Headquartered in Cambridge, they pride themselves on their commitment to excellence and dedication to fostering a culture of continuous learning and development.

Job Description

We are seeking a highly skilled Group Internal Auditor to join our client's team. The successful candidate will be responsible for:

  • Reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls, as well as the timeliness of documentation generation.
  • Conducting risk assessments of all departments, identifying areas of key risk and developing audit scope and work programmes.
  • Performing audit procedures to verify that controls are operating effectively.
  • Preparing and presenting reports reflecting audit results and documenting process.
  • Monitoring the implementation of recommendations and management's response.

The Ideal Candidate

We are looking for a highly qualified and experienced Group Internal Auditor with:

  • A degree in Accounting, Finance, or a related field.
  • Certification such as ACCA, CIMA, ACA, or similar is highly desired.
  • Proficiency in data analysis and reporting.
  • Strong understanding of audit methodologies and principles.
  • Strong communication skills for interacting with both financial and non-financial employees.

What We Offer

  • A competitive salary ranging from £51,120 to £57,000 per annum.
  • A positive and supportive company culture promoting continuous learning and development.
  • Generous holiday leave.


  • Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Internal Audit Assistant ManagerAre you a detail-oriented and analytical professional looking for a challenging role in internal audit? We have an exciting opportunity for an Internal Audit Assistant Manager to join our team at Rec Sense Recruitment.This role is ideal for someone who is passionate about ensuring the integrity and efficiency of our clients'...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes and manage risks effectively.Key ResponsibilitiesConduct interviews, review documentation, and complete testing to identify areas for...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes and manage risks effectively.Key ResponsibilitiesConduct interviews, review documentation, and complete testing to identify areas for...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About RSMRSM is a leading network of audit, tax, and consulting firms that delivers premium services to middle-market businesses. Our vision is to become the go-to adviser for the middle market globally, and we're committed to helping our clients thrive.Job SummaryWe're seeking a talented individual to join our internal audit team as a Risk Management...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About RSMRSM is a leading network of audit, tax, and consulting firms that delivers premium services to middle-market businesses. Our vision is to become the go-to adviser for the middle market globally, and we're committed to helping our clients thrive.Job SummaryWe're seeking a talented individual to join our internal audit team as a Risk Management...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes.Our internal audit team is passionate about delivering high-quality services to our clients, and we are looking for someone who shares our...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes.Our internal audit team is passionate about delivering high-quality services to our clients, and we are looking for someone who shares our...


  • Cambridge, Cambridgeshire, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is proud to partner with a globally respected institution in the Media & Agency sector, boasting a team size of over 1,000 employees. Headquartered in Cambridge, they pride themselves on their commitment to excellence and dedication to fostering a culture of continuous learning and development.Job DescriptionWe are seeking a...


  • Cambridge, Cambridgeshire, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is proud to partner with a globally respected institution in the Media & Agency sector, boasting a team size of over 1,000 employees. Headquartered in Cambridge, they pride themselves on their commitment to excellence and dedication to fostering a culture of continuous learning and development.Job DescriptionWe are seeking a...


  • Cambridge, Cambridgeshire, United Kingdom Michael Page (UK) Full time

    Michael Page (UK) is seeking a highly skilled Group Internal Auditor to join their team. As a key member of the organization, you will play a crucial role in ensuring the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls. Your responsibilities will include conducting risk assessments,...


  • Cambridge, Cambridgeshire, United Kingdom Michael Page (UK) Full time

    Michael Page (UK) is seeking a highly skilled Group Internal Auditor to join their team. As a key member of the organization, you will play a crucial role in ensuring the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls. Your responsibilities will include conducting risk assessments,...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About RSMRSM is a leading provider of audit, tax, and consulting services to businesses and organizations. We are committed to helping our clients achieve their goals and improve their performance.About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Project Reactivation Specialist. As a Project...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About RSMRSM is a leading provider of audit, tax, and consulting services to businesses and organizations. We are committed to helping our clients achieve their goals and improve their performance.About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Project Reactivation Specialist. As a Project...


  • Cambridge, Cambridgeshire, United Kingdom RSM Full time

    We are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes.Our internal audit team is passionate about delivering high-quality services to our clients. We are looking for someone with good people skills, who is...


  • Cambridge, Cambridgeshire, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is a leading recruitment agency in the Media & Agency sector, with a team size of over 1,000 employees. Headquartered in Cambridge, they pride themselves on their commitment to excellence and their dedication to fostering a culture of continuous learning and development.Job DescriptionConduct thorough reviews of accounting...


  • Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Internal Audit Assistant ManagerRec Sense Recruitment is seeking an experienced Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will play a key role in managing the Internal Audit team and clients to ensure professional, timely, and added-value delivery of complex technical Internal Audits.Key...


  • Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Internal Audit Assistant ManagerRec Sense Recruitment is seeking an experienced Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will play a key role in managing the Internal Audit team and clients to ensure professional, timely, and added-value delivery of complex technical Internal Audits.Key...


  • Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Job Title: Internal Audit Assistant ManagerInternal Audit Assistant Manager - c.£57k - Hybrid working (Home/Cambridge office).Job Summary:We are seeking an experienced Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will assist in managing the Internal Audit team and clients to ensure professional, timely and...


  • Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Job Title: Internal Audit Assistant ManagerInternal Audit Assistant Manager - c.£57k - Hybrid working (Home/Cambridge office).Job Summary:We are seeking an experienced Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will assist in managing the Internal Audit team and clients to ensure professional, timely and...


  • Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Job Title: Internal Audit Assistant ManagerRec Sense Recruitment is seeking a highly skilled Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will play a key role in managing the Internal Audit team and clients to ensure professional, timely, and added-value delivery of complex technical Internal Audits.Key...