Senior Internal Auditor: Drive Risk & Governance

CMC Consulting Ltd; Milton Keynes; On-site; GBP 45,000 - 60,000; Full time

Job summary

CMC Consulting Ltd in Milton Keynes is seeking an Internal Auditor to join its developing Risk & Assurance function. This broad role covers risk-based audit, internal controls, governance and advisory work, with input into how the function develops.

You’ll own audits from planning to fieldwork, reporting and follow-up, working with stakeholders to understand risks, assess controls and identify practical improvements.

Qualifications

• Solid experience within Internal Audit, Risk Assurance or a closely related environment.
• Strong understanding of risk, controls and governance.
• Experience delivering audits through to completion.
• Confident communicator who can build relationships while constructively challenging stakeholders.
• Strong analytical skills and root cause analysis.
• Organised, proactive and able to manage multiple priorities.
• Practice experience from Big 4 or mid-tier firms is helpful but not essential.

Responsibilities

• Planning and delivering risk-based internal audits from start to finish.
• Assessing the effectiveness of governance, risk management and internal controls.
• Carrying out detailed control testing and analysing findings.
• Identifying control weaknesses and root causes.
• Preparing clear audit reports and practical recommendations.
• Following up on agreed management actions and challenging where appropriate.
• Supporting risk assessments and input into new processes, systems and projects.
• Helping improve audit methodology, processes and assurance coverage.
• Working with senior stakeholders across a broad range of business functions.

Skills

Risk & Assurance

Auditing

Analytical skills

Communication

Job description

CMC Consulting Ltd in Milton Keynes is seeking an Internal Auditor to join its developing Risk & Assurance function. This broad role covers risk-based audit, internal controls, governance and advisory work, with input into how the function develops.

You’ll own audits from planning to fieldwork, reporting and follow-up, working with stakeholders to understand risks, assess controls and identify practical improvements.