Audit Risk Specialist

1 month ago


Bishop's Stortford, Hertfordshire, United Kingdom EA First Full time
About the Role

This is an exciting opportunity to join our expanding team as an Internal Audit Assistant Manager/Manager. As a key member of our audit team, you will play a vital role in helping clients enhance their risk management, governance, and internal control frameworks.

Key Responsibilities
  • Lead Audit Assignments: Take charge of internal audit assignments, ensuring thorough and high-quality deliverables ready for senior-level review.
  • Conduct Audits: Conduct internal audits either on site at client locations or remotely, providing strategic advice and building strong relationships with clients.
  • Present Findings: Present audit findings and provide strategic recommendations to clients.
  • Develop Audit Plans: Work closely with clients to design and implement audit plans, including defining the scope, scheduling, and setting clear deliverables.
  • Manage Workload: Manage your own workload and oversee junior staff, ensuring all work is completed within the allocated budget.
  • Contribute to Business Development: Contribute to business development by participating in client meetings, networking events, and other marketing activities.

Ideal Candidate Profile:

We are seeking candidates who are passionate about internal audit and eager to contribute to a collaborative team environment. You should bring:

  • Credentials: ACA, ACCA, or IIA qualification (essential).
  • Experience: Solid experience in planning and executing audits of varying complexities (essential).
  • Skills: Strong interpersonal skills with the ability to effectively communicate with clients and colleagues at all levels.
  • Technical Proficiency: Competency in Microsoft Office (Word, Excel, PowerPoint) and Outlook.
About Our Client

Our client is a prominent and innovative firm specialising in chartered accountancy and business advisory services. They are committed to creating a diverse and inclusive workplace where everyone feels valued and supported.

They are proud to be an equal-opportunity employer and encourage applications from individuals of all backgrounds.



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