Internal Auditor

Interim Internal Auditor – 6 Month Contract | London | Hybrid | Transport / Infrastructure

Key Responsibilities

• Independently deliver end-to-end risk-based internal audit assignments
• Lead audit planning, scoping, fieldwork, testing and reporting
• Deliver audits across operational, governance, risk and compliance areas
• Assess the effectiveness of internal controls and wider risk management processes
• Identify control weaknesses and provide practical recommendations for improvement
• Produce clear and concise audit reports for senior stakeholders
• Present findings and confidently challenge stakeholders where appropriate
• Support the delivery of the wider Internal Audit Plan
• Identify opportunities to strengthen controls, governance and processes across the organisation

Ideal Profile:

• ACA qualified, ideally trained within a Big 4 or Top 10 accountancy firm
• Strong experience within Internal Audit / Risk & Assurance
• Demonstrable experience independently delivering risk-based internal audits end-to-end
• Broad exposure across operational, governance, risk and compliance audits
• Previous experience within transport, infrastructure or another regulated environment would be highly advantageous
• Excellent stakeholder management skills with confidence engaging at senior level

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