Internal Auditor - Reed : Job Details

Internal Auditor

• Position Type: Full-time
• Location: Norfolk – Will require travel to various sites
• Salary: £30,000 - £36,000

Reed Accountancy and Finance Norwich are delighted to be working exclusively with a local, Norfolk based employer to recruit for dedicated Internal Auditor to join their team. This role is crucial for conducting audits of the company’s internal controls, operations, and financial systems to ensure compliance with policies, regulations, and best practices. The Internal Auditor will play a key role in supporting the identification of risks, evaluating business processes, and ensuring that the organisation operates effectively and efficiently covering various sites within its network.

Day-to-day of the role:

Audit Planning & Execution:

• Plan and execute internal audits based on a risk-based audit approach.
• Conduct audits of financial, operational, compliance, and IT systems.
• Review and evaluate the adequacy and effectiveness of internal controls and adherence to company processes.
• Assess operational efficiency and compliance with policies, procedures, and regulatory requirements.

Risk Assessment:

• Identify and evaluate financial and operational risks.
• Collaborate with Regional and Branch Management to assess risks and opportunities for improvement.

Reporting & Documentation:

• Prepare audit reports with findings, conclusions, and actionable recommendations for management.
• Present audit findings to the management team.
• Track and follow up on the implementation of audit recommendations.

Compliance Monitoring:

• Ensure compliance with regulations and internal policies and procedures.

Continuous Improvement:

• Suggest improvements to internal controls and business processes to mitigate risk and enhance operational efficiency.
• Assist in the development of internal audit policies and procedures.

Ad-hoc Projects & Investigations:

• Conduct special investigations into suspected fraudulent activities or irregularities if identified.
• Assist with other internal audit projects and management initiatives as needed.

Required Skills & Qualifications:

• Minimum of 2-4 years of experience in internal/external auditing, accounting, or a related field.
• Experience with risk assessments, internal controls, and compliance audits.
• Knowledge of audit software and financial systems.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy.
• Strong verbal and written communication skills.
• Ability to work independently and as part of a team.
• Excellent time management and organisational skills.
• Ability to influence and collaborate with stakeholders at all levels of the organisation.

Benefits:

• Competitive salary and benefits package.
• A fully expensed company vehicle provided.
• Opportunity for significant travel and professional growth.
• Equal Opportunity Employer committed to diversity and inclusion.

If you would like to apply for the Internal Auditor position, please apply online with a copy of your CV attached.

If you have any queries regarding the vacancy, please call and ask for Cal.