Slough-Based Internal Auditor: Risk & Controls Expert

Page Personnel; Slough; On-site; GBP 55,000 - 60,000; Full time

Benefits offered by this job

Competitive benefits

Salary 55k-60k GBP

Slough location

Job summary

Page Personnel in Slough teams are seeking an Internal Auditor to deliver financial, operational and compliance audits across the business, working with the Audit Manager to assess risks, controls and processes. The successful applicant should be ACA-qualified or newly qualified, with experience in audit or finance, and able to work across IFRS/US GAAP/UK GAAP.

French language skills are advantageous. This role offers £55,000–£60,000 per annum and a competitive benefits package, with easy access

Qualifications

• ACA (or equivalent) qualified/newly qualified with audit or finance experience.
• Strong understanding of internal controls, risk and accounting standards (IFRS, US GAAP or UK GAAP).
• Ability to speak French or other European languages is advantageous.
• Experience delivering audits and assessing financial and operational processes.
• Strong analytical skills.
• Self-motivated.
• Highly organised with strong attention to detail.

Responsibilities

• Deliver financial, operational and compliance audit assignments across the business, working closely with the Audit Manager to assess key risks, controls, processes, IT systems, performance metrics and business initiatives
• Evaluate the design and effectiveness of internal controls, identifying gaps, inconsistencies and opportunities for operational improvement while ensuring appropriate controls are in place
• Gather, analyse and document audit evidence, maintaining high-quality working papers and audit files to support findings, recommendations and overall audit quality
• Prepare clear, concise audit reports that communicate findings, risks and practical recommendations to stakeholders at all levels of the organisation
• Partner with management to develop pragmatic action plans, agree remedial actions and monitor progress to ensure recommendations are effectively implemented
• Build strong relationships across the business
• Contribute to the development of the annual audit plan, helping to focus audit activity on key risk areas and strategic business priorities
• Collaborate with the wider Internal Audit team

Skills

Audit experience

Financial analysis

Risk assessment

Internal controls

Documentation

Education

ACA or equivalent

Job description

Page Personnel in Slough teams are seeking an Internal Auditor to deliver financial, operational and compliance audits across the business, working with the Audit Manager to assess risks, controls and processes. The successful applicant should be ACA-qualified or newly qualified, with experience in audit or finance, and able to work across IFRS/US GAAP/UK GAAP.

French language skills are advantageous. This role offers £55,000–£60,000 per annum and a competitive benefits package, with easy access