Hybrid Senior Internal Auditor – Drive Governance & Change

Exchange for Change; Milton Keynes; Hybride; GBP 65 000 - 85 000; Plein temps

Avantages offerts par ce poste

34 days holiday

Hybrid working

5% employer pension

Life Insurance

Private Medical Insurance

Résumé du poste

Exchange for Change is seeking an experienced Internal Audit professional to deliver risk-based audits assessing governance, risk management and internal controls. You will work collaboratively across the EfC to strengthen controls, identify process improvements and support risk maturity within the Internal Audit & Risk function.

You will be based at our Milton Keynes office (30min from Euston) with the option to work from home 2 days per week, contributing to a national programme that

Qualifications

• Professionally qualified: CIA, IIA, CMIIA, or equivalent.
• Experience in internal audit from practice (Big 4 or mid-tier) is beneficial but not essential.
• Excellent communication skills with the ability to influence and challenge constructively.
• Strong analytical skills with the ability to interpret complex information and identify root causes.
• Proactive, organised and able to manage multiple priorities independently.
• We are unlikely to proceed if your background is financial services.

Responsabilités

• Plan and scope audits by conducting risk assessments.
• Develop audit scopes aligned to strategic and operational risks.
• Engage stakeholders to clarify objectives and expectations.
• Deliver audits end-to-end from fieldwork to reporting.
• Perform detailed testing, analysis and evaluation of controls.
• Identify root causes, control gaps and improvement opportunities.
• Ensure audit documentation meets professional standards.
• Produce clear audit reports with pragmatic recommendations.
• Track management actions to ensure timely remediation.
• Provide advisory input on new processes, systems and changes.
• Promote strong risk and control awareness across EfC.
• Contribute to improvements in audit methodology, tools and templates.

Connaissances

Excellent communication

Analytical thinking

Proactive & organized

Formation

CIA/IIA/CMIIA or equivalent

Description du poste

Exchange for Change is seeking an experienced Internal Audit professional to deliver risk-based audits assessing governance, risk management and internal controls. You will work collaboratively across the EfC to strengthen controls, identify process improvements and support risk maturity within the Internal Audit & Risk function.

You will be based at our Milton Keynes office (30min from Euston) with the option to work from home 2 days per week, contributing to a national programme that