Internal Auditor - Financial Controls & Risk Assurance

Trust Alliance Group; Daresbury; On-site; GBP 40,000 - 60,000; Full time

Benefits offered by this job

Holiday buy Scheme

Enhanced pension

Employee assistance schemes

Cycle to work scheme

Job summary

Trust Alliance Group is seeking a skilled Internal Auditor to join the Governance and Risk function. The role involves leading financial audits, assessing control effectiveness, and presenting findings to stakeholders. Candidates must have significant internal audit experience and the ability to engage with senior management.

The ideal applicant will possess a professional qualification and strong analytical skills. The company offers a diverse range of benefits including a holiday buy scheme and enhanced pension.

Qualifications

• Significant experience in internal audit with a strong focus on financial controls.
• Experience auditing core financial processes such as payroll, revenue, and procurement.
• Strong analytical skills with the ability to interpret data and draw evidence-based conclusions.

Responsibilities

• Plan and execute audits across financial controls.
• Produce comprehensive audit reports with findings and recommendations.
• Communicate audit findings constructively and professionally.

Skills

Internal audit experience

Financial controls knowledge

Analytical skills

Report writing skills

Stakeholder engagement

Education

Professional qualification (ACA, ACCA, CIMA, CIA)

Job description

Trust Alliance Group is seeking a skilled Internal Auditor to join the Governance and Risk function. The role involves leading financial audits, assessing control effectiveness, and presenting findings to stakeholders. Candidates must have significant internal audit experience and the ability to engage with senior management.

The ideal applicant will possess a professional qualification and strong analytical skills. The company offers a diverse range of benefits including a holiday buy scheme and enhanced pension.