Asst. Audit & Compliance Manager

Stech Group; United Kingdom; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading consulting firm in the United Kingdom is seeking an Internal Auditor to assist in planning and executing audits, ensuring compliance with industry standards, and preparing reports. The role aims to strengthen internal controls and involves mentoring junior staff. Candidates should have experience in auditing and a strong understanding of compliance requirements.

Qualifications

• Experience in conducting internal audits.
• Strong understanding of compliance and regulatory standards.

Responsibilities

• Assist in planning and executing internal audits.
• Evaluate effectiveness of risk management processes.
• Prepare clear audit reports for management.

Job description

• Assist in planning, executing, and reporting internal audits for various business units.
• Evaluate the effectiveness of internal controls, risk management processes, and operational efficiency.
• Ensure compliance with company policies, regulatory requirements, and industry standards.
• Identify areas of improvement and recommend practical solutions to strengthen internal controls.
• Follow up on audit recommendations and ensure timely implementation by respective departments.
• Collaborate with department heads to understand operations and emerging risks.
• Prepare clear and concise audit reports for management review.
• Support special investigations as required, including fraud or policy violation investigations.
• Maintain and update audit documentation and working papers in accordance with professional standards.
• Mentor and guide junior audit staff, providing technical and operational support.
• Ensure all operations fulfill regulatory and statutory requirements applicable to the group.