Internal Auditor
12 days ago
Stretton
Internal Auditor | Financial ControlsWarrington | Hybrid 3 days in officeSalary depending on experience up to £60,000 + benefitsAre you an experienced Internal Auditor who enjoys looking beyond compliance and genuinely influencing how an organisation operates?We're partnering with a purpose-led organisation undergoing continued investment and transformation, seeking a commercially minded Senior Internal Auditor to play a key role in strengthening financial controls, improving processes and supporting effective governance across the business.This is a fantastic opportunity to join an organisation where audit is viewed as a valued business partner rather than a tick-box function. You'll have the opportunity to engage with senior stakeholders, challenge existing processes, identify meaningful improvements and help shape the future control environment.The OpportunityWorking closely with the Senior Manager for Governance & Risk, you'll take ownership of end-to-end internal audit assignments, focusing primarily on financial controls and key business processes.You'll have the autonomy to plan and deliver audits, communicate findings to senior stakeholders and influence positive change across the organisation.Key areas of focus will include:Auditing core financial processes including payroll, revenue, procurement, cash and bankingAssessing the design and effectiveness of financial controlsIdentifying control weaknesses, risks and opportunities for improvementPerforming detailed testing and analysis to support evidence-based conclusionsProducing high-quality audit reports with practical, commercially focused recommendationsBuilding strong relationships with stakeholders across Finance and the wider businessMonitoring agreed actions and supporting successful implementationSupporting governance reporting and Audit & Risk Committee activitiesWhat We're Looking ForWe're keen to speak with experienced Internal Auditors who enjoy working collaboratively and influencing change through insight and strong stakeholder engagement.You'll bring:Significant experience within Internal Audit, Risk or Financial ControlsStrong understanding of financial control frameworks and governance principlesExperience auditing key financial processes such as payroll, revenue, procurement, cash and bankingExcellent analytical and investigative skillsThe ability to communicate findings clearly and confidently to a range of stakeholdersStrong report writing and presentation skillsExperience engaging with senior leaders and building credibility across an organisationA professional qualification such as ACA, ACCA, CIMA, CIA or equivalent would be advantageous.Why Apply?This is an opportunity to join an organisation where audit has visibility, influence and the ability to drive genuine business improvement. You'll work alongside an engaged leadership team, gain exposure to senior stakeholders and play a key role in helping shape a strong and effective control environment.If you're looking for a role where your work will be valued, your recommendations acted upon and your career supported, we'd love to hear from you.BH36486TPBN1_UKTJ