Hybrid Internal Audit Lead: Risk & Controls

Aspect Resources Limited; City Of London; Hybrid; GBP 88,000 - 115,000; Full time

Job summary

Aspect Resources Limited is seeking three experienced Internal Audit Leads in London on hybrid, contract roles. Each role focuses on delivering risk-based assurance, planning and executing audits, and providing evidence-based recommendations to improve controls and governance.

The positions require autonomy, strong stakeholder management, and the ability to manage multiple assignments in a complex environment.

Qualifications

• Experience leading internal audit engagements from planning to reporting.
• Strong understanding of governance, risk management and internal controls.

Responsibilities

• Lead and deliver internal audit engagements from planning through to reporting and follow-up.
• Assess the effectiveness of governance, risk management, and internal control frameworks.
• Identify risks, control weaknesses, and opportunities for improvement.
• Prepare clear, concise, and evidence-based audit reports and recommendations.
• Engage with stakeholders across the business to understand processes, risks, and controls.
• Support the delivery of the annual audit plan.
• Monitor, review and close audit actions and recommendations as required.
• Contribute to continuous improvement initiatives within the Internal Audit function.

Skills

Stakeholder management

Analytical skills

Report writing

Communication abilities

Influence and challenge constructively

Tools

Audit management systems

Data analytics tools

Excel

Job description

Aspect Resources Limited is seeking three experienced Internal Audit Leads in London on hybrid, contract roles. Each role focuses on delivering risk-based assurance, planning and executing audits, and providing evidence-based recommendations to improve controls and governance.

The positions require autonomy, strong stakeholder management, and the ability to manage multiple assignments in a complex environment.