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Senior internal auditor

York (North Yorkshire)
Permanent
HW Finance
Internal auditor
Posted: 1 December
Offer description

Senior Internal Auditor | Hybrid Working – 1 day in the office

West Yorkshire | Up to £57,000 + Excellent Benefits

Currently partnering with a highly respected client who is recruiting for a Senior Internal Auditor. In this growing organisation, you playing a key role in strengthening the internal audit function and driving continuous improvement across the organisation.

This is an opportunity to make a real impact - delivering high-quality audits, influencing senior stakeholders, and helping shape an effective control environment.

The Role

As a Senior Internal Auditor, you'll add value, strengthen, and drive effective controls across the business by providing independent and objective assurance through the timely delivery of the audit plan.

You'll work collaboratively with stakeholders across the business, ensuring audit outcomes lead to meaningful improvements and sustained governance excellence.

Key Responsibilities

* Plan and lead low-complexity audits across various business areas, defining scope, objectives, and audit strategies.
* Deliver fieldwork independently — testing key controls and evaluating risk management and governance processes.
* Produce high-quality reports with clear findings, root causes, and agreed management actions.
* Engage stakeholders to discuss audit results and support the implementation of recommendations.
* Monitor follow-ups to ensure agreed actions are completed and control improvements are embedded.
* Collaborate with Internal Audit Managers on more complex reviews, supporting planning and execution to a high standard.

What You'll Bring

* Experience in internal audit, risk, compliance and be qualified or working towards a qualification
* Strong communication skills with the ability to influence and present to senior management.
* Proven track record of delivering to deadlines and managing multiple priorities.
* A proactive, analytical mindset with a passion for continuous improvement and good governance.

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