Internal Audit Lead

Pro Recruitment; Greater London; Hybride; GBP 88 000 - 115 000; Plein temps

Résumé du poste

Pro‑Recruitment Group is recruiting Senior Auditors for a 6-12 month engagement in London, with hybrid work and a daily Umbrella rate of £550. The role involves delivering internal audit assignments, supporting governance and risk management, and liaising with senior stakeholders to provide assurance across the organisation.

The successful candidates will hold an accountancy or internal audit qualification and have proven experience in COSO/IIA frameworks, risk, and project assurance, with

Qualifications

• Accountancy or Internal Audit qualification.
• Experience delivering internal audit assignments for large organisations.
• Ability to produce timely, high-quality reports and presentations.

Responsabilités

• Plan and deliver individual audit assignments.
• Contribute to audit strategy and assurance processes.
• Represent Internal Audit on boards to advise on risk and control issues.
• Deliver draft and final reports on deadlines and inform sponsors.

Connaissances

Proven track-record in Risk and Audit

Strong report writing skills

Strong presentation skills

Internal Audit practices (COSO, IIA)

Programme and Project Assurance

Stakeholder management

Formation

Accountancy or Internal Audit qualification

Description du poste

Senior Auditor | 6-12 months | £550 per day Umbrella | London | Hybrid

For a large rail and transport organisation based in London, we are recruiting 3 Senior Auditors for 6-12 months. The interim roles will deliver all aspects of internal audit assignments, portfolio-level strategic planning, senior stakeholder management and assurance. The Senior Auditors will support the Executive with the annual audit opinion and effectiveness of governance, risk management and control processes for the provision of a first-class internal audit service.

Main Duties:

• Plan and deliver individual audit and advisory assignments
• Contribute to the overall audit strategy and assurance process on the adequacy, reliability and effectiveness of risk management, control and governance processes
• Represent Internal Audit on internal programme and project boards to advise on risk and control issues, and support programme and project management standards
• Deliver draft and final reports in line with deadlines, keeping sponsors and stakeholders informed
• Liaise and coordinate with external audit partners
• Produce and deliver presentations and briefings for the Executive and senior leaders across the organisation

Person Specification:

• Accountancy or Internal Audit qualification
• Proven track-record in Risk and Assurance
• Ideally Internal Audit experience from the Public Sector, Rail or Transport
• Strong report writing skills and strong presentation skills
• Internal Audit practices (COSO, IIA)
• Proven track record in Program and Project Assurance and managing Risk
• Programme and Project Assurance skills
• Very strong report writing and communication / presentation skills

As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.