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Internal Audit & Risk Analyst

Job Title: Internal Audit & Risk Analyst
Contract Type: Permanent
Location: London
Industry:
Salary: £50000.00 - £58000.00 per annum + bonus & benefits
Reference: 3806397_1587551328
Contact Name: Robert Warwick
Contact Email: daxtra.ukit@hays.com
Job Published: April 22, 2020 11:28

Job Description

This transport company has evolved rapidly over the last few years and it's a fluid, innovative environment where staff are proactive and open to change. There is a large function currently with a Head of Audit, 4 Managers, and around 14 Senior Auditors, so a role like this will provide lots of opportunity for development and progression. The role responsibilities include:

  • Plan and execute a wide range of complex internal audits
  • Prepare high quality audit reports to present audit findings to Senior Management
  • Utilise internal audit reports to capture valuable insights on current projects and processes
  • Work closely with key process owners to implement the agreed audit actions
  • Stay up-to-date with the latest compliance requirements and legislative changes
  • Support business departments to implement the findings and recommendations of various governance and internal audit reviews
  • Support finance team with developing and documenting adequate processes and controls
  • Identify and recommend gaps and improvements to business processes
  • Assist the Senior Internal Audit Manager with Audit Committee reporting


Travel is low, around 15-20%, focused on day trips in the UK.

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