Internal Auditor
Job Description
Internal Auditor
£45,000 - £50,000 Durham (Bowburn) Permanent
Reed Accountancy & Finance are delighted to be supporting a well-established and highly respected business in Durham with the recruitment of an Internal Auditor . This is an excellent opportunity for a qualified finance or audit professional to join a successful organisation, playing a key role in strengthening governance, risk management, and internal controls across the Group.
Working closely with senior leadership and operational teams, you will deliver risk-based audits, identify opportunities for improvement, and provide assurance over the effectiveness of financial and operational controls.
The Role
Key responsibilities include:
-
Owning and maintaining the Group's risk register
-
Developing and delivering a risk-based internal audit programme
-
Planning and conducting audits across financial, operational and compliance areas
-
Assessing risk management processes and internal controls
-
Identifying control weaknesses, process inefficiencies and business risks
-
Producing audit reports with practical recommendations for improvement
-
Presenting findings to senior stakeholders and monitoring action plans
-
Following up on previous audit recommendations
-
Supporting the development of the Group's internal control framework
-
Reviewing compliance with company policies and regulatory requirements
-
Assisting with investigations into financial irregularities when required
-
Supporting external audit activity where appropriate
-
Managing HMRC correspondence and supporting SAO compliance requirements
-
Promoting best practice and continuous improvement across the business About You
To be successful, you will ideally possess:
-
ACA, ACCA, CIMA or CIA qualification
-
Experience within internal audit, external audit, risk management or financial controls
-
Strong understanding of internal controls and risk-based auditing
-
Excellent analytical, investigative and problem-solving abilities
-
Strong report writing and communication skills
-
Effective stakeholder management skills
-
High levels of integrity, professionalism and attention to detail
-
The ability to influence and challenge constructively at all levels Desirable Experience
-
Construction, engineering, infrastructure or property sectors
-
Auditing both operational and financial processes
-
Enterprise risk management or governance frameworks
-
Data analytics or audit software
-
Project-based environments What's on Offer?
-
Salary of £45,000 - £50,000
-
Opportunity to join a successful and growing North East business
-
Varied role with exposure across the wider Group
-
Supportive and collaborative working environment
-
Strong career development opportunities
-
The chance to make a genuine impact on governance, controls and business performance This is a fantastic opportunity for an experienced audit professional looking to take ownership of a broad internal audit function within a well-established and values-led organisation.
To find out more or apply, contact Reed Accountancy & Finance today.
Similar Jobs
Explore similar searches
Browse more roles related to Internal Auditor.