Apply before 11:55 pm on Monday 14th July 2025
Salary £44,110 - £52,782 National: £44,110 - £47,664
London: £49,091 - £52,782
Location Liverpool Regional Centre - Water Street
Manchester Regional Centre - Three New Bailey
Newcastle Upon Tyne - Benton Park View
Nottingham Regional Centre - Unity Square
Leeds Regional Centre - Wellington Place
Stratford Regional Centre - Westfield Avenue
Preston - St Marys House
About the job Job summary Discover a career in your hands at HMRC. Whether you're seeking purpose, growth, or a workplace that gives you a true sense of belonging, hear from some of our employees as they share their story about what its really like to work at HMRC.
Visit ourYouTube channelto watch the full series and come and discover your potential.
Are you a qualified Internal Auditor or Accountant?
Are you a qualified, experienced internal auditor who is passionate about delivering a quality service and would thrive in an award-winning team?
If you are ready for a change and have an appetite for the breadth of work this exciting role offers, we can help you build an outstanding career. Our provision of assurance to HMRC senior management will provide you with work that is meaningful and value adding. This is an opportunity that will stand out on any CV.
You will be supported by a team of outstandingly experienced and highly respected colleagues who will share their knowledge and promote your development. The team will also value and learn from the experience you can bring to this organisation. We know that flexibility and work-life balance is important, so we offer flexitime to our people, along with the choice of working from home up to two days per week.
As HMRC undergoes the biggest digital transformation in government, with some of the biggest digital projects in Europe, it is an exciting time to join the team. Internal Audit is integral to HMRC's operation, working with every area of the Department providing assurance on governance, risk management and controls. A testament to the contribution the team makes is in recently winning the Institute of Internal Auditors award for added value to an organisation.
For further information, there will be an opportunity to attend a presentation on the role and a chance to ask questions. This will take place 13:00- 14.00 on 10 July 2025 via Teams, so visitHMRC Senior Auditors Ticketsto book your place. You will also find further information on ourweb page.
Job description Leading all aspects of an audit assignment, ensuring professional and quality standards are met.
Engage with audit partners.
Being a 'critical friend' within key HMRC and cross-Government programmes to implement Government and HMRC strategy.
Provide advice on risk, governance and control to the achievement of strategic objectives.
Communicate with senior management using appropriate styles, methods and timing, to maximise understanding and impact.
Contributing to the development of the internal audit plan and processes.
Acting as a mentor or line manager to trainee auditors as the need arises. Person specification Essential Criteria
A qualified Certified Internal Auditor (CIA) or a qualified Accountant (Qualified member of one of five CCAB bodies (ICAEW, ACCA, CIPFA, ICAS, Chartered Accountants Ireland or CIMA)) with a completed logbook, who has relevant post qualification experience (criteria listed below). For CIA candidates you must be studying for CMIIA or willing to work towards the CMIIA qualification
Experience of delivering internal audit reviews in a medium to large sized organisation.
A strong team player, independent analytical problem solver who provides solutions and works out what needs to be done and takes pride in doing it to completion.
Excellent interpersonal and influencing skills, being able to relate to people at all levels in an organisation and to build and maintain respect both professionally and personally.
Desirable Criteria
A qualified Chartered Internal Auditor (CMIIA).
Experience in auditing large scale transformation programmes and/or auditing change programme and projects.
Adaptable to shifts in business focus and customer needs.
Able to demonstrate resilience and tact in the face of challenging circumstances.
Qualifications A qualified Certified Internal Auditor (CIA) or a qualified Accountant (Qualified member of one of five CCAB bodies (ICAEW, ACCA, CIPFA, ICAS, Chartered Accountants Ireland or CIMA)) with a completed logbook, who has relevant post qualification experience (criteria listed below). For CIA candidates you must be studying for CMIIA or willing to work towards the CMIIA qualification
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