Senior Group Internal Audit Lead - Governance & Controls

HM Revenue & Customs (HMRC); East Midlands; On-site; GBP 70,000 - 110,000; Full time

Job summary

HM Revenue & Customs is seeking an experienced internal audit professional to take on a pivotal Group Internal Audit Manager role within a large, complex organisation. You will lead end-to-end audits, from planning through reporting, delivering clear, actionable findings and strengthening internal controls.

You will routinely engage with senior leadership and the Audit Committee, contribute to board-level reporting, and drive continuous governance improvement across risk, control and assurance

Qualifications

• Strong background in internal audit or controls within a large/complex setting.
• Knowledge of UK governance frameworks and public sector controls.
• Professional qualification (CIA/ACCA/ACA or equivalent) advantageous.

Responsibilities

• Lead end-to-end delivery of high-risk internal audits from planning to reporting.
• Provide independent assurance over risk management and internal control frameworks.
• Engage with senior stakeholders and Audit Committee to strengthen governance.

Skills

Auditing

Governance

Stakeholder management

Risk assessment

Education

CIA/ACCA/ACA or equivalent

Job description

HM Revenue & Customs is seeking an experienced internal audit professional to take on a pivotal Group Internal Audit Manager role within a large, complex organisation. You will lead end-to-end audits, from planning through reporting, delivering clear, actionable findings and strengthening internal controls.

You will routinely engage with senior leadership and the Audit Committee, contribute to board-level reporting, and drive continuous governance improvement across risk, control and assurance