
Internal Audit Specialist
4 hours ago
Evaluate and improve our risk management, control, and governance processes.
About the RoleThe Internal Audit Specialist will be responsible for assessing the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.
- Audit Execution: Execute robust audit engagements and testing activities in line with the annual audit program.
- Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
- Audit Planning: Prepare tailored audit engagement plans based on specific risks and objectives.
- Reporting & Communication: Document clear and concise audit reports for presentation to management and stakeholders.
- Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
- Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution.
- Team Support & Guidance: Provide support and guidance to colleagues within the audit team and across the organization on risk management and control-related matters.
We are seeking a highly skilled Internal Audit Specialist with a Bachelor's degree in accounting, finance, business administration, or related field. Relevant professional qualifications (IIA CIA, ACA, ACCA, or equivalents) are an added advantage.
Key Skills:
- Strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.
- Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly.
- Digital proficiency in audit software, data analytics tools, and Microsoft Office Suite.
We offer a competitive salary, generous work-life balance, full training plan, and clear career progression opportunities.
- 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays.
- Free pick-up and drop from selected points.
- Cult Fit membership discount.
We are a dynamic global leader connecting top talent with major projects in the engineering and technical sectors.
Foster growth through innovation and value a work culture that is both enriching and challenging.
Join us and power the change
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