Senior Internal Audit Lead

• Operate within the Internal Audit function delivering independent assurance over operational and financial risks

• Plan and scope individual audits, setting clear objectives and identifying key risks and controls

• Audit delivery spans fieldwork and testing through to evaluation of control effectiveness

• Clear, concise reporting of findings, conclusions, and recommendations

• Assess compliance with established policies and procedures, highlighting control weaknesses and identifying opportunities for efficiency improvements

Requirements

• Experience of leading end-to-end audit engagements
• Strong understanding of risk management frameworks, governance, and internal control environments
• Ability to communicate effectively and influence senior stakeholders
• Contribute to the ongoing development of colleagues

🔍 ATS Optimization Keywords
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Hard Skills

• audit engagement
• risk management frameworks
• internal control evaluation
• compliance assessment
• fieldwork
• testing
• control effectiveness evaluation
• reporting
• efficiency improvement identification

Soft Skills

• communication
• influence
• leadership
• collaboration
• development of colleagues