Internal Audit Analyst - Risk & Controls Champion

ACCA Careers; England; On-site; GBP 42,000 - 54,000; Full time

Benefits offered by this job

26 days annual leave

Cycle to Work scheme

Pension

Discretionary Bonus

Discounted staff pet care

Dog Friendly office

Free Parking available at Head Office

Job summary

IVC Evidensia is seeking an Internal Audit Analyst to support planning, delivery and completion of internal audit reviews across markets, functions and programmes. You will work with clinics, operations and Group functions to embed strong risk governance and controls.

You will bring practical business understanding, curiosity and attention to detail, with experience in operational or clinical settings to inform audit conclusions and continuous improvement.

Qualifications

• Experience in internal audit, risk, governance or controls.
• Ability to review processes objectively and document work clearly.
• Strong written and verbal communication to explain issues practically.

Responsibilities

• Support planning, delivery and completion of Internal Audit reviews across markets, functions and programmes.
• Assist with fieldwork, evidence gathering and stakeholder discussions.
• Identify risks, control gaps and improvement opportunities.
• Prepare concise audit outputs including working papers and draft findings.
• Work with management to agree practical actions addressing findings and ensure timely closure.
• Track audit actions through to completion and escalate delays.
• Promote a positive control culture across the business.
• Maintain audit documentation in line with methodology and standards.
• Travel approximately 10–15% of the role and attend the Keynsham office monthly.

Skills

Audit knowledge

Risk management

Data analysis

Stakeholder engagement

Documentation

Tools

Excel

PowerPoint

SharePoint

Teams

Job description

IVC Evidensia is seeking an Internal Audit Analyst to support planning, delivery and completion of internal audit reviews across markets, functions and programmes. You will work with clinics, operations and Group functions to embed strong risk governance and controls.

You will bring practical business understanding, curiosity and attention to detail, with experience in operational or clinical settings to inform audit conclusions and continuous improvement.