Location
aylesbury
Job Type
Full-time
Posted
June 18, 2026
Job Description
- To support the Head of Internal Audit in delivering the internal audit plan, promoting effective governance, risk management and internal controls and providing guidance to the business on all aspects of governance, risk management and business process improvements.
- To proactively deliver high quality risk-based audits across financial and non-financial risk that fulfil audit objectives, in line with Internal Audit Methodology:
- Conduct walkthroughs of business processes to help identify risks and key controls.
- Develop key documentation including Terms of Reference, Risk and Control Matrix and working papers
- Develop detailed test plans to assess the design and operating effectiveness of key controls.
- Delivering scheduled assignments, both as sole / lead auditor or as part of a team.
- Presenting findings to management professionally, using effective written and verbal communication.
- Audit engagements are completed w...