Internal Auditor

As an Internal Auditor, you'll dive into a vibrant environment where your attention to detail and analytical mindset will shine. You'll be at the forefront of planning diverse audit projects across multiple functions-ensuring robust risk management is always in place. Your daily work will involve evaluating controls, preparing insightful reports for senior leaders, and following up on recommended actions to guarantee lasting improvements

• Plan and deliver engaging Internal Audit assignments using a variety of assurance methods tailored to different business needs, ensuring every project is both thorough and rewarding.
• Conduct independent risk assessments that protect organisational assets and uphold compliance with industry standards while fostering trust throughout the company.
• Review internal control systems in detail, offering thoughtful recommendations that drive efficiency and help teams achieve operational excellence together.
• Prepare clear, impactful reports for key stakeholders that highlight findings and provide actionable insights for continuous improvement.
• Track the implementation of audit recommendations diligently to ensure positive changes are embedded across all departments.
• Lead investigations when needed, bringing clarity to complex issues and supporting resolutions that align with best practices and company values.
• Build strong partnerships with stakeholders across the organisation, nurturing relationships based on trust, collaboration, and shared goals.
• Work closely with other lines of defence to encourage a risk-aware culture that supports transparency and responsible decision-making.
• Support the creation of policies and procedures that strengthen governance frameworks and promote openness throughout the business.
• Contribute enthusiastically to team discussions by sharing knowledge, supporting colleagues, and helping everyone achieve collective success.

What you bring:

Your background in internal auditing or similar assurance roles means you're ready to excel as an Internal Auditor. You bring not only technical know-how but also exceptional interpersonal skills that help you connect warmly with colleagues across the organisation. Your ability to analyse situations objectively ensures risk assessments are thorough while your communication style makes it easy for others to understand your findings.

You appreciate how effective controls underpin successful operations-and you're skilled at recommending enhancements that benefit everyone involved. Your experience tracking action plans shows you're dependable when it comes to seeing projects through. Plus, your willingness to collaborate reflects your commitment to creating a nurturing workplace culture. With genuine enthusiasm for learning new skills through available training opportunities, you're perfectly positioned for continued growth in this rewarding role.

• Demonstrated experience in internal auditing or related assurance roles within complex organisations where teamwork is essential for success.
• Proven ability to conduct detailed risk assessments independently while maintaining objectivity and professionalism in every situation.
• Strong understanding of internal control systems with the capacity to identify areas for improvement and recommend practical solutions that benefit everyone involved.
• Excellent written communication skills for preparing clear, concise reports tailored to diverse audiences including senior stakeholders.
• Outstanding interpersonal skills that enable you to build collaborative relationships with stakeholders at all levels across the business.
• Ability to monitor progress on audit recommendations effectively so positive changes are implemented quickly throughout departments.
• Experience undertaking investigations into operational or compliance issues as required by business needs while remaining considerate of others' perspectives.
• Familiarity with working alongside other lines of defence such as compliance or risk management teams in a supportive manner.
• Commitment to ongoing professional development through training opportunities relevant to internal audit practice so you can keep growing your expertise.
• A flexible approach that allows you to adapt quickly within a small team environment where priorities may shift but collaboration remains constant.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates