Internal Audit Location South East England, Buckinghamshire, England
Job Type Temporary, Full-Time
Industry Primary: Banking and Finance
Secondary: Accounting
Salary £45,000 per annum
Benefits
- Hybrid working arrangement – two days working from home

Job Description The Internal Audit role is responsible for assessing and improving the effectiveness of risk management, control, and governance processes within the organisation. The post holder conducts independent evaluations of financial and operational activities to ensure compliance with relevant policies, regulations, and standards. This role supports the identification of risks and recommends improvements to enhance internal controls and operational efficiency.
Key Duties and Responsibilities
- Plan, execute and report on internal audit assignments in accordance with the annual audit plan.
- Review financial statements, operational procedures, and compliance with statutory and regulatory requirements.
- Identify areas of risk and recommend appropriate control measures to mitigate these risks.
- Prepare clear,



concise audit reports and present findings to senior management and relevant stakeholders.
- Collaborate with various departments to ensure understanding and implementation of audit recommendations.
- Monitor the progress of agreed actions arising from audit reports and follow-up on outstanding issues.
- Maintain up-to-date knowledge of regulatory changes affecting the banking and finance sector.
- Support continuous improvement initiatives in audit methodologies and processes.
- Adhere to the professional standards and code of ethics prescribed by relevant auditing bodies.

Required Qualifications
- Professional qualification in accounting or auditing (for example, ACA, ACCA, CIMA or equivalent) is mandatory.
- Strong understanding of banking and finance regulations and compliance requirements.

Education
- A degree in finance, accounting, business, or a related discipline is preferred.

Experience
- Mini

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