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Senior internal auditor

York (North Yorkshire)
HW Finance
Internal auditor
Posted: 10h ago
Offer description

Senior Internal Auditor | Up to £55,000 + Car Allowance

North Yorkshire

Hybrid Working


About the Organisation

A leading UK organisation operating at national scale is seeking a Senior Internal Auditor to join its growing Internal Audit function. The business is well-established, high-performing, and committed to strong governance, continuous improvement, and organisational excellence.


The Opportunity

This is a key role within the Internal Audit team, supporting the Head of Internal Audit in delivering high-quality assurance across governance, risk management, and internal control. You’ll contribute to an annual audit plan, lead audit engagements, and help enhance audit processes within a professional and collaborative environment.


Key Responsibilities

* Support the preparation of the annual audit plan and planning of individual reviews.
* Lead and deliver internal audit assignments on schedule and to a high standard.
* Produce clear, insightful audit reports that address risks and stakeholder expectations.
* Supervise and mentor junior audit staff, providing guidance and coaching.
* Perform review work on significant audit findings and peer-review audit files.
* Manage follow-up actions to ensure timely completion of agreed recommendations.
* Contribute to whistleblowing investigations where required.
* Maintain and update internal audit procedures and manuals.


About You

* Strong experience delivering internal audit work in a large or complex organisation.
* Solid knowledge of internal audit standards, risk management, and governance frameworks.
* Professionally qualified (e.g., CMIIA, CIA, CIMA, ACCA, ACA, AAT).
* Degree in finance, accounting, audit or related field.
* Excellent communication skills, professional approach, and strong commercial awareness.
* Comfortable working independently and within a wider team.

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